Civic Intelligence

Rotarun Ski Club Inc.

990 • Fiscal year 2020 • EIN 82-0295709

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.ROTARUN.ORG
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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

376%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$743,063

Up $538,828 (+264%) from 2019

Net Assets

Up

$743,063

Up $538,828 (+264%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$647,434

Up $511,544 (+376%) from 2019

Expenses

Up

$108,606

Up $39,447 (+57%) from 2019

Net Income

Up

$538,828

Up $472,097 (+707%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$743,063
Liabilities$0
Net Assets$743,063
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$647,434
Expenses$108,606
Net Income$538,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$647,434
Mission and Program Overview

Mission

Promotion of inexpensive family skiing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,068$406,506▲ $318,438
Cash and Non-Interest-Bearing Accounts$116,167$336,557▲ $220,390
Total Assets$204,235$743,063▲ $538,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,235$483,271▲ $279,036
Net Assets With Donor Restrictions-$259,792-
Total Net Assets Fund Balance$204,235$743,063▲ $538,828
Total Liabilities and Net Assets / Fund Balance$204,235$743,063▲ $538,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,854$21,666$398,520
Equipment$4,652$136,197$140,849
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Wally LimburgPresident
Corey AllenDirector
Scott McgrewGeneral Mana
Andrew CooleySecretary
Scott RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,766
Program Service Revenue
$14,770
Investment Income
$898
Other Revenue
$0
All Other Contributions
$490,766
Change in Net Assets
$538,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,413
Salaries, Compensation, and Employee Benefits$37,193
Total Fundraising Expense$1,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,279--$45,279
Other Salaries and Wages$33,628--$33,628
Depreciation Depletion$8,510--$8,510
Office Expenses$7,994--$7,994
Payroll Taxes$3,565--$3,565
Fees for Services Legal-$1,564-$1,564
Insurance$1,181--$1,181
Fees for Services Accounting-$687-$687
Other Expenses$260-$1,675$260
All Other Expenses$257--$257
Total Functional Expenses$104,680$2,251$1,675$108,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to bod for approval”

Form 990, Page 6, Part VI, Line 19

“WEBSITE AND UPON REQUEST”

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
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Limburg
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
100

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
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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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204235
IRS990/TotalAssetsEOYAmt0743063
IRS990/TotalAssetsGrp/BOYAmt0204235
IRS990/TotalAssetsGrp/EOYAmt0743063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631766
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108606
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0104680
IRS990/TotalProgramServiceRevenueAmt014770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647434
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROTARUN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY LIMBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087886204
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049A22E14A35A05E1DF979AA5AE1927C1170DB3CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7BE3A15582518F1680014793DC830D9A84D3E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02020-12-14T17:10:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,063
Liabilities
$0
Net assets
$743,063
Revenue
$647,434
Expenses
$108,606
Net income
$538,828
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits