Civic Intelligence

Rotarun Ski Club Inc.

990EZ • Fiscal year 2012 • EIN 82-0295709

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

PO Box 208383333
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$323,898

Down $44,745 (-12%) from 2011

Net Assets

Down

$322,875

Down $45,257 (-12%) from 2011

Liabilities

Up

$1,023

Up $512 (+100%) from 2011

Revenue

Down

$77,073

Down $54,238 (-41%) from 2011

Expenses

Up

$122,330

Up $25,741 (+27%) from 2011

Net Income

Down

-$45,257

Down $79,979 (-230%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $368,643Liabilities 2011: $511Net Assets 2011: $368,1322011Assets 2012: $323,898Liabilities 2012: $1,023Net Assets 2012: $322,8752012Assets 2013: $302,445Liabilities 2013: $725Net Assets 2013: $301,7202013Assets 2014: $285,469Liabilities 2014: $02014Assets 2015: $250,479Net Assets 2015: $250,4792015Assets 2016: $59,769Net Assets 2016: $59,7692016Assets 2017: $377,528Liabilities 2017: $227,000Net Assets 2017: $150,5282017Assets 2018: $137,955Net Assets 2018: $137,9552018Assets 2019: $204,235Net Assets 2019: $204,2352019Assets 2020: $743,063Liabilities 2020: $0Net Assets 2020: $743,0632020Assets 2021: $1,244,671Liabilities 2021: $36,463Net Assets 2021: $1,208,2082021Assets 2022: $1,384,224Liabilities 2022: -$82Net Assets 2022: $1,384,3062022Assets 2023: $1,514,950Liabilities 2023: $258Net Assets 2023: $1,514,6922023Assets 2024: $1,537,284Liabilities 2024: $0Net Assets 2024: $1,537,2842024Assets 2025: $1,605,078Liabilities 2025: $314Net Assets 2025: $1,604,7642025

Highlighted filing

2012

Assets$323,898
Liabilities$1,023
Net Assets$322,875

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $131,311Expenses 2011: $96,589Net Income 2011: $34,7222011Revenue 2012: $77,073Expenses 2012: $122,330Net Income 2012: -$45,2572012Revenue 2013: $87,273Expenses 2013: $108,428Net Income 2013: -$21,1552013Revenue 2014: $46,845Expenses 2014: $63,096Net Income 2014: -$16,2512014Revenue 2015: $88,732Expenses 2015: $123,722Net Income 2015: -$34,9902015Revenue 2016: -$95,319Expenses 2016: $95,391Net Income 2016: -$190,7102016Revenue 2017: $177,732Expenses 2017: $111,973Net Income 2017: $65,7592017Revenue 2018: $18,536Expenses 2018: $31,109Net Income 2018: -$12,5732018Revenue 2019: $135,890Expenses 2019: $69,159Net Income 2019: $66,7312019Revenue 2020: $647,434Expenses 2020: $108,606Net Income 2020: $538,8282020Revenue 2021: $673,883Expenses 2021: $223,267Net Income 2021: $450,6162021Revenue 2022: $554,271Expenses 2022: $378,173Net Income 2022: $176,0982022Revenue 2023: $540,490Expenses 2023: $410,104Net Income 2023: $130,3862023Revenue 2024: $556,233Expenses 2024: $533,642Net Income 2024: $22,5912024Revenue 2025: $587,258Expenses 2025: $519,668Net Income 2025: $67,5902025

Highlighted filing

2012

Revenue$77,073
Expenses$122,330
Net Income-$45,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of inexpensive family skiing.

Filing and Contact Details

Filer

EIN
82-0295709
Raw XML Appendix287 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tami Summers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Craig Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Fritz Haemmerle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joan Davies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Margaret Kraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jesse Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Troy Thayer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Don Sammis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jack Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jolyn Sawrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jeff Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Legal Counsel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Chairman
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal077180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of inexpensive family skiing
IRS990EZ/PrintingPublicationsPostage0281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Programs that allow families to ski inexpensively.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084371
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hailey
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083333
IRS990EZ/TheBooksAreInCareOf/NamePerson0Penny Cook
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087886399
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IRS990EZ/TotalExpenses0122330
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IRS990EZ/TotalRevenue077073
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0rotarunski.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076969
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0102189
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0368475
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IRS990ScheduleA/GrossInvestmentIncome509/Total06796
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0104
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01260
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IRS990ScheduleA/PublicSupportPercentage50900.98190
IRS990ScheduleA/PublicSupportTotal5090368475
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IRS990ScheduleA/TotalSupportTotal/Total0375271
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020944
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020944
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020944
IRS990ScheduleG/EventsInformation/NameOfEvent10Winter Opening
IRS990ScheduleG/EventsInformation/NetIncomeSummary020944
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax Payable - Beginning $58 Sales Tax Payable - Ending $290
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll liabilities - Beginning $453 Payroll liabilities - Ending $733
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $43024 Machinery and Equipment - Ending $30306
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $902 Furniture and Fixtures - Ending $644
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $25
IRS990ScheduleO/GeneralExplanation/Explanation5Rubbish $54
IRS990ScheduleO/GeneralExplanation/Explanation6Kitchen Expense $87
IRS990ScheduleO/GeneralExplanation/Explanation7Continuing Education $140
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $145
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $247
IRS990ScheduleO/GeneralExplanation/Explanation10Snow Cat Repairs $291
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $362
IRS990ScheduleO/GeneralExplanation/Explanation12Meals $442 $442
IRS990ScheduleO/GeneralExplanation/Explanation13Event Supplies $659
IRS990ScheduleO/GeneralExplanation/Explanation14Tropies/Awards $873
IRS990ScheduleO/GeneralExplanation/Explanation15Supplies $916
IRS990ScheduleO/GeneralExplanation/Explanation16Employees Meals $1007
IRS990ScheduleO/GeneralExplanation/Explanation17Food/Drink Concession $1289
IRS990ScheduleO/GeneralExplanation/Explanation18Ski Hill Maintenance $2107
IRS990ScheduleO/GeneralExplanation/Explanation19Gas/diesel $2580
IRS990ScheduleO/GeneralExplanation/Explanation20Repairs $3507
IRS990ScheduleO/GeneralExplanation/Explanation21Utilities $3776
IRS990ScheduleO/GeneralExplanation/Explanation22Lift Repairs $4759
IRS990ScheduleO/GeneralExplanation/Explanation23Lasar Program Expense $6308
IRS990ScheduleO/GeneralExplanation/Explanation24Bookkeeping $8561
IRS990ScheduleO/GeneralExplanation/Explanation25Insurance $15638
IRS990ScheduleO/GeneralExplanation/Explanation26Depreciation $21819
IRS990ScheduleO/GeneralExplanation/Explanation27Office Expenses $572
IRS990ScheduleO/GeneralExplanation/Explanation28Advertising and Promotion $1016
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820295709
ReturnHeader/Filer/Name/BusinessNameLine10Rotarun Ski Club
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02087882509
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2083
ReturnHeader/Filer/USAddress/City0Hailey
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0Jack Hill
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neel Ratliff and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 923 717 N Main St Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellevue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833130923
ReturnHeader/Preparer/Name0Mark Ratliff CPA
ReturnHeader/Preparer/Phone02087886515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T13:22:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.59$0.52$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.56$0.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.54$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.55$0.38$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$0.67$0.22$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.65$0.11$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.09$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.05$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.08$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.13$0.10$0.03