Civic Intelligence

Snow Dance Ski Association Inc.

990EZ • Fiscal year 2021 • EIN 81-0488414

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 30, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,990

Up $982 (+2.0%) from 2020

Net Assets

Up

$48,990

Up $982 (+2.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$34,524

Down $22,323 (-39%) from 2020

Expenses

Down

$33,544

Down $17,017 (-34%) from 2020

Net Income

Down

$980

Down $5,306 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2021

Assets$48,990
Liabilities-
Net Assets$48,990
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$34,524
Expenses$33,544
Net Income$980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$34,524
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.-$33,544
Compensation and Service Providers
Top Officer Pay77th 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
2021-09-30
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

“Expenses office 142 workers comp 398 supplies 5,131 repairs & maintenance 6,135 fuel 1,133 misc fees 565 total 13,504”

Form 990-ez, Part II, Line 24

“Equipment 10,000 10,000 less accumulated depreciation 10,000 10,000 total 0 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 Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CLAIRE STONER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE MARTENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVE MARTENS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA OPHUS
CompensationExplanation/CompensationExplanationGrp/PersonNm4TERRI KAERCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAWN WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEFF BOSCH
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/BOYAmt048010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048990
IRS990EZ/GrossReceiptsAmt034524
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048990
IRS990EZ/OccupancyRentUtltsAndMaintAmt011293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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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/OtherExpensesTotalAmt013504
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/ProgramServiceRevenueAmt028379
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/ProgramServiceExpensesAmt033544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033544
IRS990EZ/TotalProgramServiceExpensesAmt033544
IRS990EZ/TotalRevenueAmt034524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056847
IRS990ScheduleA/Total509Grp/TotalAmt091371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 142 WORKERS COMP 398 SUPPLIES 5,131 REPAIRS & MAINTENANCE 6,135 FUEL 1,133 MISC FEES 565 TOTAL 13,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 10,000 10,000 LESS ACCUMULATED DEPRECIATION 10,000 10,000 TOTAL 0 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE STONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062651758
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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/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/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C KATO CPA
ReturnHeader/ReturnTs02021-11-29T09:46:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,990
Liabilities
-
Net assets
$48,990
Revenue
$34,524
Expenses
$33,544
Net income
$980
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