Rotarun Ski Club Inc.

990EZ • Fiscal year 2017 • EIN 82-0295709

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

Organization Profile WWW.ROTARUNSKIAREA.COM

PO Box 2083Hailey, ID 83333

(208) 788-6204

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$352,528

Up $292,759 (+490%) from 2016

Net Assets

$125,528

Up $65,759 (+110%) from 2016

Liabilities

$227,000

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$177,732

Up $273,051 (+286%) from 2016

Expenses

$111,973

Up $16,582 (+17%) from 2016

Net Income

$65,759

Up $256,469 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2017

Assets$352,528

Liabilities$227,000

Net Assets$125,528

Open 2017 Filing

Operations Trend

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

Highlighted filing

2017

Revenue$177,732

Expenses$111,973

Net Income$65,759

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Nov 14, 2017
Return Version: 2016v3.0
Gross Receipts: $177,732

Mission and Program Overview

Mission

Promotion of inexpensive family skiing.

Program Services

Description	Grants	Expenses
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.	-	$111,973
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JESSE FOSTER	President	-	$0	-	-
JOAN DAVIES	Director	-	$0	-	-
CRAIG JOHNSON	Vice Preside	-	$0	-	-
NICK THOMPSON	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Ski Swap	$20,221	$20,221	-	$20,221
Total Events	$20,221	$20,221	-	$20,221

Filing and Contact Details

Filer

Filer Name: Rotarun Ski Club
EIN: 82-0295709
Phone: 2087886204
Address: PO BOX 2083, HAILEY, ID 83333

Signing Officer

Name: Craig Johnson
Title: Vice President
Phone: 2087882509
Signed: 2017-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Lallman Felton Peterson & Pierce Pa
Address: 100 S LEADVILLE AVENUE STE 200, KETCHUM, ID 83340
Preparer: Greg Peterson
Phone: 2087267500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc. Receipts 3,840 total 3,840”

Form 990-ez, Part I, Line 16

“Expenses sales tax 654 event supplies 5,494 workmans comp insurance 2,641 insurance 12,709 advertising 16,843 licenses and permits 385 bank charges 184 office supplies 3,121 grooming services 6,740 equipment repairs 8,328 utilities 5,940 non-investment depreciation 10,949 total 73,988”

Form 990-ez, Part II, Line 24

“Buildings 3,200 187,877 less accumulated depreciation 461 738 furniture and fixtures 2,888 0 less accumulated depreciation 2,888 2,888 improvements 10,390 0 less accumulated depreciation 9,362 11,514 machinery and equipment 137,961 0 less accumulated depreciation 112,602 121,126 total 29,126 51,611”

Form 990-ez, Part II, Line 26

“DEPOSIT 0 227,000”

Form 990-ez, Part III, Line 31

“Programs that allow families to ski inexpensively.”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOAN DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CRAIG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NICK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
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IRS990EZ/OtherRevenueTotalAmt	0	3840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTION OF INEXPENSIVE FAMILY SKIING.
IRS990EZ/ProgramServiceRevenueAmt	0	45023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	111973
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	31445
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	20221
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	227000
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	111973
IRS990EZ/TotalProgramServiceExpensesAmt	0	111973
IRS990EZ/TotalRevenueAmt	0	177732
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ROTARUNSKIAREA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	108473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	71802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	62406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	70480
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	189
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	513582
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	177732
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	20221
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	20221
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	20221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISC. RECEIPTS 3,840 TOTAL 3,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES SALES TAX 654 EVENT SUPPLIES 5,494 WORKMANS COMP INSURANCE 2,641 INSURANCE 12,709 ADVERTISING 16,843 LICENSES AND PERMITS 385 BANK CHARGES 184 OFFICE SUPPLIES 3,121 GROOMING SERVICES 6,740 EQUIPMENT REPAIRS 8,328 UTILITIES 5,940 NON-INVESTMENT DEPRECIATION 10,949 TOTAL 73,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BUILDINGS 3,200 187,877 LESS ACCUMULATED DEPRECIATION 461 738 FURNITURE AND FIXTURES 2,888 0 LESS ACCUMULATED DEPRECIATION 2,888 2,888 IMPROVEMENTS 10,390 0 LESS ACCUMULATED DEPRECIATION 9,362 11,514 MACHINERY AND EQUIPMENT 137,961 0 LESS ACCUMULATED DEPRECIATION 112,602 121,126 TOTAL 29,126 51,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DEPOSIT 0 227,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CRAIG JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087882509
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARUN SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	820295709
ReturnHeader/Filer/PhoneNum	0	2087886204
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2083
ReturnHeader/Filer/USAddress/CityNm	0	HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LALLMAN FELTON PETERSON & PIERCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 S LEADVILLE AVENUE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83340
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087267500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREG PETERSON
ReturnHeader/ReturnTs	0	2017-11-30T11:00:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $352,528
Liabilities: $227,000
Net assets: $125,528
Revenue: $177,732
Expenses: $111,973
Net income: $65,759

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$0.35	$0.23	$0.13	$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