Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 82-0295709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$377,528
Up $317,759 (+532%) from 2016
Net Assets
Up$150,528
Up $90,759 (+152%) from 2016
Liabilities
$227,000
No earlier filing loaded for comparison.
Revenue
Up$177,732
Up $273,051 (+286%) from 2016
Expenses
Up$111,973
Up $16,582 (+17%) from 2016
Net Income
Up$65,759
Up $256,469 (+134%) from 2016
Promotion of inexpensive family skiing.
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY. | - | $111,973 |
| PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY. | - | - |
| 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 | - | - |
| 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 |
“A specific donation received in the amount of 40,000 from a 3rd party was not properly reported on schedule b. The amended return is being filed to properly report this specific donation. See sch b for more information.”
“Misc. Receipts 3,840 total 3,840”
“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”
“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”
“DEPOSIT 0 227,000”
“Programs that allow families to ski inexpensively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSE FOSTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052282818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1741 LAURELWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 300917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108473 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 65759 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3467 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84769 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 377528 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20221 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177732 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 175 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150528 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSE FOSTER |
| 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 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29126 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51611 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73988 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 390130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| 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 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 513582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 513771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SKI SWAP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A SPECIFIC DONATION RECEIVED IN THE AMOUNT OF 40,000 FROM A 3RD PARTY WAS NOT PROPERLY REPORTED ON SCHEDULE B. THE AMENDED RETURN IS BEING FILED TO PROPERLY REPORT THIS SPECIFIC DONATION. SEE SCH B FOR MORE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC. RECEIPTS 3,840 TOTAL 3,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | DEPOSIT 0 227,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087882509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-04 |
| 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 | 2018-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG PETERSON |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T13:47:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.