Civic Intelligence

Rotarun Ski Club Inc.

990EZ • Fiscal year 2019 • EIN 82-0295709

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

633%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$204,235

Up $66,280 (+48%) from 2018

Net Assets

Up

$204,235

Up $66,280 (+48%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,890

Up $117,354 (+633%) from 2018

Expenses

Up

$69,159

Up $38,050 (+122%) from 2018

Net Income

Up

$66,731

Up $79,304 (+631%) from 2018

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

2019

Assets$204,235
Liabilities-
Net Assets$204,235

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

2019

Revenue$135,890
Expenses$69,159
Net Income$66,731
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 30, 2019
Return Version
2018v3.1
Gross Receipts
$135,890
Mission and Program Overview

Mission

Promotion of inexpensive family skiing.

Program Services

DescriptionGrantsExpenses
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.-$65,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLY LIMBURGPresident-$0--
SCOTT ROBINSONTreasurer-$0--
ANDREW COOLEYSecretary-$0--
COREY ALLENDirector-$0--
JESSE FOSTERPresident-$0--
CRAIG JOHNSONVice Preside-$0--
KELLI YOUNGTreasurer-$0--
JOAN DAVIESSecretary-$0--
TROY THAYERDirector-$0--
MIKE LANDUSDirector-$0--
NICK THOMPSONDirector-$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
Wally Limburg
Title
President
Phone
2087886204
Signed
2019-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 3,000 insurance 25,375 processing fees 559 non-investment depreciation 7,262 total 36,196

Form 990-ez, Part I, Line 20

OTHER DECREASES -451

Form 990-ez, Part II, Line 24

Buildings 3,200 3,200 less accumulated depreciation 983 1,205 furniture & fixtures 2,888 2,888 less accumulated depreciation 2,888 2,888 improvements 42,045 68,371 less accumulated depreciation 12,280 15,283 machinery & equipment 137,961 137,961 less accumulated depreciation 125,938 129,976 total 44,005 63,068

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,000 INSURANCE 25,375 PROCESSING FEES 559 NON-INVESTMENT DEPRECIATION 7,262 TOTAL 36,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 3,200 3,200 LESS ACCUMULATED DEPRECIATION 983 1,205 FURNITURE & FIXTURES 2,888 2,888 LESS ACCUMULATED DEPRECIATION 2,888 2,888 IMPROVEMENTS 42,045 68,371 LESS ACCUMULATED DEPRECIATION 12,280 15,283 MACHINERY & EQUIPMENT 137,961 137,961 LESS ACCUMULATED DEPRECIATION 125,938 129,976 TOTAL 44,005 63,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087886204
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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