Civic Intelligence

Rotarun Ski Club Inc.

990EZ • Fiscal year 2018 • EIN 82-0295709

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 04, 2018

PO Box 2083Hailey, ID 83333

(208) 788-6204

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$137,955

Down $239,573 (-63%) from 2017

Net Assets

Down

$137,955

Down $12,573 (-8.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,536

Down $159,196 (-90%) from 2017

Expenses

Down

$31,109

Down $80,864 (-72%) from 2017

Net Income

Down

-$12,573

Down $78,332 (-119%) from 2017

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

2018

Assets$137,955
Liabilities-
Net Assets$137,955

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

2018

Revenue$18,536
Expenses$31,109
Net Income-$12,573
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$18,834
Mission and Program Overview

Mission

Promotion of inexpensive family skiing.

Program Services

DescriptionGrantsExpenses
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.-$31,109
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY THAYERDirector-$0--
JESSE FOSTERPresident-$0--
JOAN DAVIESDirector-$0--
CRAIG JOHNSONVice Preside-$0--
NICK THOMPSONSecretary-$0--
MIKE LANDISDirector-$0--
CORY YOUNGDirector-$0--
KELLI YOUNGTreasurer-$0--
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
Jesse Foster
Title
President
Phone
2087882509
Signed
2018-09-04
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

Refunds 1,163 misc. Receipts 700 total 1,863

Form 990-ez, Part I, Line 16

Expenses insurance 13,289 office supplies 166 repairs 3,150 utilities 1,237 non-investment depreciation 8,296 total 26,138

Form 990-ez, Part II, Line 24

Buildings 3,200 3,200 less accumulated depreciation 738 983 furniture and fixtures 2,888 2,888 less accumulated depreciation 2,888 2,888 improvements 43,830 42,045 less accumulated depreciation 11,514 12,280 machinery and equipment 137,961 137,961 less accumulated depreciation 121,126 125,938 total 51,613 44,005

Form 990-ez, Part II, Line 26

DEPOSIT 227,000 0

Form 990-ez, Part III, Line 31

Programs that allow families to ski inexpensively.

Raw XML Appendix182 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/PersonNm0TROY THAYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044005
IRS990EZ/OtherExpensesTotalAmt026138
IRS990EZ/OtherRevenueTotalAmt01863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF INEXPENSIVE FAMILY SKIING.
IRS990EZ/ProgramServiceRevenueAmt01205
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127166
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0455447
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070526
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 1,163 MISC. RECEIPTS 700 TOTAL 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 13,289 OFFICE SUPPLIES 166 REPAIRS 3,150 UTILITIES 1,237 NON-INVESTMENT DEPRECIATION 8,296 TOTAL 26,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 3,200 3,200 LESS ACCUMULATED DEPRECIATION 738 983 FURNITURE AND FIXTURES 2,888 2,888 LESS ACCUMULATED DEPRECIATION 2,888 2,888 IMPROVEMENTS 43,830 42,045 LESS ACCUMULATED DEPRECIATION 11,514 12,280 MACHINERY AND EQUIPMENT 137,961 137,961 LESS ACCUMULATED DEPRECIATION 121,126 125,938 TOTAL 51,613 44,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSIT 227,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087882509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARUN SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0820295709
ReturnHeader/Filer/PhoneNum02087886204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLMAN FELTON PETERSON & PIERCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S LEADVILLE AVENUE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087267500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PETERSON
ReturnHeader/ReturnTs02018-10-11T13:49:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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