Civic Intelligence

Payette Lakes Ski Club Inc

EIN 82-0153504 • 501(c)3 • Mccall, ID

Profile

The purpose of the organization is to provide alpine and nordic ski terrain, competition and instruction for the community and children of the area.

PO Box 442Mccall, ID 83638

littleskihill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,310,740

Down $18,278 (-1.4%) from 2023

Liabilities

Up

$23,991

Up $15,095 (+170%) from 2023

Net Assets

Down

$1,286,749

Down $33,373 (-2.5%) from 2023

Revenue

Down

$870,313

Down $216,434 (-20%) from 2023

Expenses

Up

$865,758

Up $4,990 (+0.6%) from 2023

Net Income

Down

$4,555

Down $221,424 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $77,821Liabilities 2012: $759Net Assets 2012: $77,0622012Assets 2013: $122,880Liabilities 2013: -$1,080Net Assets 2013: $123,9602013Assets 2014: $139,802Liabilities 2014: $842Net Assets 2014: $138,9602014Assets 2015: $267,391Liabilities 2015: $479Net Assets 2015: $266,9122015Assets 2016: $277,269Liabilities 2016: $406Net Assets 2016: $276,8632016Assets 2017: $224,911Liabilities 2017: $1,830Net Assets 2017: $223,0812017Assets 2018: $296,966Liabilities 2018: $2,669Net Assets 2018: $294,2972018Assets 2019: $1,192,171Liabilities 2019: $3,837Net Assets 2019: $1,188,3342019Assets 2020: $1,239,677Liabilities 2020: $22,786Net Assets 2020: $1,216,8912020Assets 2021: $1,118,118Liabilities 2021: $3,763Net Assets 2021: $1,114,3552021Assets 2022: $1,099,980Liabilities 2022: $5,837Net Assets 2022: $1,094,1432022Assets 2023: $1,329,018Liabilities 2023: $8,896Net Assets 2023: $1,320,1222023Assets 2024: $1,310,740Liabilities 2024: $23,991Net Assets 2024: $1,286,7492024

Highlighted filing

2024

Assets$1,310,740
Liabilities$23,991
Net Assets$1,286,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $165,072Expenses 2012: $171,652Net Income 2012: -$6,5802012Revenue 2013: $239,327Expenses 2013: $192,429Net Income 2013: $46,8982013Revenue 2014: $224,938Expenses 2014: $209,938Net Income 2014: $15,0002014Revenue 2015: $328,696Expenses 2015: $200,744Net Income 2015: $127,9522015Revenue 2016: $287,226Expenses 2016: $277,275Net Income 2016: $9,9512016Revenue 2017: $318,103Expenses 2017: $327,980Net Income 2017: -$9,8772017Revenue 2018: $440,306Expenses 2018: $367,342Net Income 2018: $72,9642018Revenue 2019: $1,356,566Expenses 2019: $462,529Net Income 2019: $894,0372019Revenue 2020: $627,451Expenses 2020: $598,894Net Income 2020: $28,5572020Revenue 2021: $641,472Expenses 2021: $489,329Net Income 2021: $152,1432021Revenue 2022: $708,316Expenses 2022: $728,528Net Income 2022: -$20,2122022Revenue 2023: $1,086,747Expenses 2023: $860,768Net Income 2023: $225,9792023Revenue 2024: $870,313Expenses 2024: $865,758Net Income 2024: $4,5552024

Highlighted filing

2024

Revenue$870,313
Expenses$865,758
Net Income$4,555

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.87$0.87$0.00
2023Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$1.09$0.86$0.23
2022Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.71$0.73$0.02
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.36$0.46$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.33$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,057,739
Mission and Program Overview

Mission

The purpose of the organization is to provide alpine and nordic ski terrain, competition and instruction for the community and children of the area.

Provide alpine and nordic ski terrain, competition and instruction for the community and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,201$1,031,249▼ $86,952
Cash and Non-Interest-Bearing Accounts$210,816$279,491▲ $68,675
Total Assets$1,329,018$1,310,740▼ $18,278
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$8,896$23,991▲ $15,095
Total Liabilities$8,896$23,991▲ $15,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,320,122$1,286,749▼ $33,373
Total Net Assets Fund Balance$1,320,122$1,286,749▼ $33,373
Total Liabilities and Net Assets / Fund Balance$1,329,018$1,310,740▼ $18,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015,749$647,675$1,663,424
Buildings$15,500$27,360$42,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy HolmPresident
Tor AndersonVice Chair
Jan EitelDirector
Susan LovelaceDirector
Nish WeisethSecretary
Tom OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,538
Program Service Revenue
$215,048
Investment Income
$1,701
Other Revenue
$89,026
All Other Contributions
$401,182
Change in Net Assets
$4,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,482
Salaries, Compensation, and Employee Benefits$425,276
Total Fundraising Expense$284,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,310$122,595$122,595$371,500
Depreciation Depletion$58,456$56,737$56,737$171,930
Insurance$31,287$30,367$30,367$92,021
Payroll Taxes$10,469$10,161$10,161$30,791
Office Expenses$9,794$9,506$9,506$28,806
Other Employee Benefits$7,815$7,585$7,585$22,985
Occupancy$7,376$7,159$7,159$21,694
Information Technology$4,671$4,534$4,534$13,739
Advertising$3,151$3,058$3,058$9,267
Fees for Services Accounting-$4,815-$4,815
Travel$220$214$214$648
Other Expenses$144$140$140$424
Total Functional Expenses$292,719$288,927$284,112$865,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,572
Fundraising Gross Income$29,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Ball$166,824$22,374$15,149$7,225
Town Race League$26,381$7,475$5,924$1,551
Total Events$193,205$29,849$44,572$-14,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Meeting minutes are recorded and approved via board vote at following meeting.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 18

Documents are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Payette Lakes Ski Club Inc
EIN
82-0153504
Phone
2086345691
Address
PO BOX 442, MCCALL, ID 83638

Signing Officer

Name
Amy Holm
Title
President
Phone
2086345691
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Holm
Formed
1937
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023991
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ALPINE AND NORDIC SKI TERRAIN, COMPETITION AND INSTRUCTION FOR THE COMMUNITY AND CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt03058
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03058
IRS990/AdvertisingGrp/ProgramServicesAmt03151
IRS990/AdvertisingGrp/TotalAmt09267
IRS990/AllOtherContributionsAmt0401182
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONDA THURMAN
IRS990/BooksInCareOfDetail/PhoneNum02084690123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 442 MCCALL ID 83638
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210816
IRS990/CashNonInterestBearingGrp/EOYAmt0279491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0163356
IRS990/CostOfGoodsSoldAmt0142854
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01701
IRS990/CYOtherExpensesAmt0440482
IRS990/CYOtherRevenueAmt089026
IRS990/CYProgramServiceRevenueAmt0215048
IRS990/CYRevenuesLessExpensesAmt04555
IRS990/CYSalariesCompEmpBnftPaidAmt0425276
IRS990/CYTotalExpensesAmt0865758
IRS990/CYTotalFundraisingExpenseAmt0284112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0870313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt056737
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058456
IRS990/DepreciationDepletionGrp/TotalAmt0171930
IRS990/Desc0AFTER SCHOOL SKI PROGRAM PROVIDES ALPINE AND NORDIC SKIING TO SCHOOL KIDS. TRANSPORTATION, SKI EQUIPMENT AND SKI INSTRUCTORS ARE INCLUDED IN THE SEASON PASS. OVER 100 KIDS TOOK PART IN THE PROGRAM AND ALSO PROVIDED SEVERAL PART TIME JOBS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt055001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04815
IRS990/FeesForServicesAccountingGrp/TotalAmt04815
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1TOR ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NISH WEISETH
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN EITEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163356
IRS990/FundraisingDirectExpensesAmt044572
IRS990/FundraisingGrossIncomeAmt029849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01057739
IRS990/GrossSalesOfInventoryAmt0243308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04534
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04534
IRS990/InformationTechnologyGrp/ProgramServicesAmt04671
IRS990/InformationTechnologyGrp/TotalAmt013739
IRS990/InsuranceGrp/FundraisingAmt030367
IRS990/InsuranceGrp/ManagementAndGeneralAmt030367
IRS990/InsuranceGrp/ProgramServicesAmt031287
IRS990/InsuranceGrp/TotalAmt092021
IRS990/InvestmentIncomeGrp/ExclusionAmt01701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031249
IRS990/LandBldgEquipCostOrOtherBssAmt01706284
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ALPINE AND NORDIC SKI TERRAIN, COMPETITION AND INSTRUCTION FOR THE COMMUNITY AND CHILDREN OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01320122
IRS990/NetAssetsOrFundBalancesEOYAmt01286749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14723
IRS990/NetIncomeOrLossGrp/ExclusionAmt0100454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01320122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01286749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07159
IRS990/OccupancyGrp/ManagementAndGeneralAmt07159
IRS990/OccupancyGrp/ProgramServicesAmt07376
IRS990/OccupancyGrp/TotalAmt021694
IRS990/OfficeExpensesGrp/FundraisingAmt09506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09506
IRS990/OfficeExpensesGrp/ProgramServicesAmt09794
IRS990/OfficeExpensesGrp/TotalAmt028806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022985
IRS990/OtherExpensesGrp/Desc0CAPITAL PROJECT
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt017341
IRS990/OtherExpensesGrp/FundraisingAmt114034
IRS990/OtherExpensesGrp/FundraisingAmt2681
IRS990/OtherExpensesGrp/FundraisingAmt3140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/ProgramServicesAmt017866
IRS990/OtherExpensesGrp/ProgramServicesAmt114459
IRS990/OtherExpensesGrp/ProgramServicesAmt2701
IRS990/OtherExpensesGrp/ProgramServicesAmt3144
IRS990/OtherExpensesGrp/TotalAmt052548
IRS990/OtherExpensesGrp/TotalAmt142527
IRS990/OtherExpensesGrp/TotalAmt22063
IRS990/OtherExpensesGrp/TotalAmt3424
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JNQ GROOMING
IRS990/OtherRevenueMiscGrp/Desc1AUTO INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1795
IRS990/OtherRevenueTotalAmt03295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010161
IRS990/PayrollTaxesGrp/ProgramServicesAmt010469
IRS990/PayrollTaxesGrp/TotalAmt030791
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY HOLM
IRS990/PriorPeriodAdjustmentsAmt0-37928
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0SEASON PASSES
IRS990/ProgramServiceRevenueGrp/Desc1DAY TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23955
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYETTE LAKES SKI CLUB-ALPINE SKI AREA LEASED FROM THE US FOREST SERVICE. STARTED IN 1937, THE FACILITY PROVIDES LOW-COST WINTER ACTIVITY FOR THE COMMUNITY. THE MCCALL SKI RACING TEAM ALSO USES THE FACILITIES TO TRAIN DURING THE WEEK. THE HILL IS OPEN TUESDAY THRU SATURDAY. LITTLE BEAR BASIN-A NORDIC SKI AREA WITH 15 MILES OF GROOMED TRAILS. THE MCCALL NORDIC SKI TEAM ALSO USES THE TRAIL SYSTEM. THE AREA IS OPEN 7 DAYS A WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0530864
IRS990/PYOtherRevenueAmt097138
IRS990/PYProgramServiceRevenueAmt0379128
IRS990/PYRevenuesLessExpensesAmt0225979
IRS990/PYSalariesCompEmpBnftPaidAmt0329904
IRS990/PYTotalExpensesAmt0860768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04555
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02105538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01734695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0243308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05040
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt04083541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625732
IRS990ScheduleA/Total509Grp/TotalAmt04083541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01086747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04121725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042860
IRS990ScheduleD/EquipmentGrp/BookValueAmt01015749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01663424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOW BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOWN RACE LEAGUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05924
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES ARE RECORDED AND APPROVED VIA BOARD VOTE AT FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01329018
IRS990/TotalAssetsEOYAmt01310740
IRS990/TotalAssetsGrp/BOYAmt01329018
IRS990/TotalAssetsGrp/EOYAmt01310740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0284112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.