Civic Intelligence

Snow Dance Ski Association Inc.

990EZ • Fiscal year 2020 • EIN 81-0488414

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 21, 2020

Organization ProfileN/A
PO Box 1121Havre, MT 59501

(406) 781-8037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,008

No earlier filing loaded for comparison.

Net Assets

$48,008

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$56,847

No earlier filing loaded for comparison.

Expenses

$50,561

No earlier filing loaded for comparison.

Net Income

$6,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $48,008Net Assets 2020: $48,0082020Assets 2021: $48,990Net Assets 2021: $48,9902021Assets 2022: $62,607Net Assets 2022: $62,6072022Assets 2023: $87,392Liabilities 2023: $764Net Assets 2023: $86,6282023Assets 2024: $75,038Liabilities 2024: $02024Assets 2025: $33,169Net Assets 2025: $33,1692025

Highlighted filing

2020

Assets$48,008
Liabilities-
Net Assets$48,008
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $56,847Expenses 2020: $50,561Net Income 2020: $6,2862020Revenue 2021: $34,524Expenses 2021: $33,544Net Income 2021: $9802021Revenue 2022: $57,729Expenses 2022: $44,113Net Income 2022: $13,6162022Revenue 2023: $113,062Expenses 2023: $89,041Net Income 2023: $24,0212023Revenue 2024: $44,649Expenses 2024: $56,238Net Income 2024: -$11,5892024Revenue 2025: $85,919Expenses 2025: $127,789Net Income 2025: -$41,8702025

Highlighted filing

2020

Revenue$56,847
Expenses$50,561
Net Income$6,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$56,847
Mission and Program Overview

Mission

To provide a supervised ski program for adults and youth of both sexes and all age groups in northcentral montana.

Program Services

DescriptionGrantsExpenses
FUNDRAISING - THROUGH RENTALS/SALES FOR THE OPERATION OF THE BEAR PAW SKI BOWL LOCATED SOUTH OF THE CITY OF HAVRE ON ROCKY BOYS INDIAN RESERVATION.-$50,561
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE STONERPresident-$0--
DAVE MARTENSVice Preside-$0--
DAVE MARTENS JRDirector-$0--
LISA OPHUSDirector-$0--
TERRI KAERCHERDirector-$0--
DAWN WARDDirector-$0--
JEFF BOSCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snow Dance Ski Association
EIN
81-0488414
Phone
4067818037
Address
PO BOX 1121, HAVRE, MT 59501

Signing Officer

Name
Claire Stoner
Title
President
Phone
4062651758
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Scharfe Kato & Co Pc
Address
PO BOX 2608, HAVRE, MT 59501
Preparer
James C Kato CPA
Phone
4062651254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Brewfest income supplies 2,345 expenses office 214 workers comp 682 supplies 9,148 repairs & maintenance 12,335 fuel 1,347 misc fees 639 taxes 488 total 27,198”

Form 990-ez, Part II, Line 24

“Tax receivable 4,080 0 equipment 10,000 10,000 less accumulated depreciation 10,000 10,000 total 4,080 0”

Form 990-ez, Part III

“To provide a supervised ski program for adults and youth of both sexes and all age groups in northcentral montana.”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAIRE STONER
IRS990EZ/BooksInCareOfDetail/PhoneNum04067818037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048008
IRS990EZ/GrossReceiptsAmt056847
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048008
IRS990EZ/OccupancyRentUtltsAndMaintAmt012646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MARTENS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA OPHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI KAERCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04080
IRS990EZ/OtherExpensesTotalAmt027198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SUPERVISED SKI PROGRAM FOR ADULTS AND YOUTH OF BOTH SEXES AND ALL AGE GROUPS IN NORTHCENTRAL MONTANA.
IRS990EZ/ProgramServiceRevenueAmt056747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING - THROUGH RENTALS/SALES FOR THE OPERATION OF THE BEAR PAW SKI BOWL LOCATED SOUTH OF THE CITY OF HAVRE ON ROCKY BOYS INDIAN RESERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050561
IRS990EZ/TotalProgramServiceExpensesAmt050561
IRS990EZ/TotalRevenueAmt056847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056847
IRS990ScheduleA/Total509Grp/TotalAmt056847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREWFEST INCOME SUPPLIES 2,345 EXPENSES OFFICE 214 WORKERS COMP 682 SUPPLIES 9,148 REPAIRS & MAINTENANCE 12,335 FUEL 1,347 MISC FEES 639 TAXES 488 TOTAL 27,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RECEIVABLE 4,080 0 EQUIPMENT 10,000 10,000 LESS ACCUMULATED DEPRECIATION 10,000 10,000 TOTAL 4,080 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A SUPERVISED SKI PROGRAM FOR ADULTS AND YOUTH OF BOTH SEXES AND ALL AGE GROUPS IN NORTHCENTRAL MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE STONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062651758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOW DANCE SKI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0810488414
ReturnHeader/Filer/PhoneNum04067818037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/Filer/USAddress/CityNm0HAVRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073DF1DF0D05753797B16B8A78701AB9042DBAAF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077623DFB9A02F67ED4CDB4AD7009906600C77D9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810530194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHARFE KATO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062651254
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C KATO CPA
ReturnHeader/ReturnTs02020-11-19T10:16:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,008
Liabilities
-
Net assets
$48,008
Revenue
$56,847
Expenses
$50,561
Net income
$6,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.86$1.28$0.42
2024Summary only. Only limited summary data is available for this year.$0.75$0.00$0.45$0.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$1.13$0.89$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.58$0.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.57$0.51$0.06