Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$353,264
Up $29,671 (+9.2%) from 2024
Net Assets
Up$320,447
Up $23,203 (+7.8%) from 2024
Liabilities
Up$32,817
Up $6,468 (+25%) from 2024
Revenue
Up$457,831
Up $148,973 (+48%) from 2024
Expenses
Up$434,628
Up $110,977 (+34%) from 2024
Net Income
Up$23,203
Up $37,996 (+257%) from 2024
The organization creates and sustains a high-quality ski trail system that serves the community and funds barrier-free ski educational programs that motivate individual and team achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $167,848 | $159,157 | ▼ $8,691 |
| Cash and Non-Interest-Bearing Accounts | $151,817 | $110,818 | ▼ $40,999 |
| Savings and Temporary Cash Investments | - | $81,442 | - |
| Accounts Receivable | $3,928 | $0 | ▼ $3,928 |
| Prepaid Expenses and Deferred Charges | - | $1,847 | - |
| Total Assets | $323,593 | $353,264 | ▲ $29,671 |
| Liabilities | |||
| Deferred Revenue | $17,814 | $17,243 | ▼ $571 |
| Accounts Payable and Accrued Expenses | $8,535 | $15,574 | ▲ $7,039 |
| Total Liabilities | $26,349 | $32,817 | ▲ $6,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,244 | $320,447 | ▲ $23,203 |
| Total Net Assets Fund Balance | $297,244 | $320,447 | ▲ $23,203 |
| Total Liabilities and Net Assets / Fund Balance | $323,593 | $353,264 | ▲ $29,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,111 | $68,609 | $221,720 |
| Buildings | $6,046 | $1,137 | $7,183 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christie Wilder | Executive Director | FT | $70,833 | $70,833 |
| Name | Title |
|---|---|
| Jaimi Krenz | President |
| Alex Allen | Director |
| Terri Weiss | Secretary |
| Jon Karpoff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,168 |
| Other Expenses | $198,082 |
| Grants and Similar Amounts Paid | $11,378 |
| Total Fundraising Expense | $3,883 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,593 | $8,151 | - | $119,744 |
| Other Expenses | $114,508 | - | - | $114,508 |
| Current Officers, Directors, Trustees, and Key Employees | $70,600 | - | - | $70,600 |
| Depreciation Depletion | $35,165 | - | - | $35,165 |
| Payroll Taxes | $22,839 | - | - | $22,839 |
| Office Expenses | - | $13,708 | $3,883 | $17,591 |
| Insurance | $16,508 | - | - | $16,508 |
| Other Employee Benefits | - | $11,985 | - | $11,985 |
| Grants to Domestic Individuals | $11,378 | - | - | $11,378 |
| Fees for Services Accounting | - | $8,905 | - | $8,905 |
| Advertising | $3,320 | - | - | $3,320 |
| Occupancy | $1,435 | - | - | $1,435 |
| Conferences and Meetings | - | $650 | - | $650 |
| Total Functional Expenses | $387,346 | $43,399 | $3,883 | $434,628 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,056 |
| Fundraising Direct Expenses | $8,682 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $55,108 | $28,056 | $4,197 | $23,859 |
| Total Events | $55,108 | $28,056 | $8,682 | $19,374 |
“The 990 is reviewed by the board at the upcoming board meeting.”
“A request for information may be requested via email at [email protected]”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION CREATES AND SUSTAINS A HIGH-QUALITY SKI TRAIL SYSTEM THAT SERVES THE COMMUNITY AND FUNDS BARRIER-FREE SKI EDUCATIONAL PROGRAMS THAT MOTIVATE INDIVIDUAL AND TEAM ACHIEVEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3320 |
| IRS990/AllOtherContributionsAmt | 0 | 67940 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098605420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 LOIS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98826 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27052 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11378 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1442 |
| IRS990/CYOtherExpensesAmt | 0 | 198082 |
| IRS990/CYOtherRevenueAmt | 0 | 19374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225168 |
| IRS990/CYTotalExpensesAmt | 0 | 434628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35165 |
| IRS990/Desc | 0 | PLAIN VALLEY SKI TRAILS OFFERS YEAR-ROUND SKI EDUCATION PROGRAMS THAT SUPPORT OVER 120 YOUTH IN THE VALLEY. THE ORGANIZATION ALSO OFFERS SKI EDUCATION PROGRAMS TO ADULTS DURING WINTER, AND A SUMMER PROGRAM FOCUSED ON ENVIRONMENTAL EDUCATION AND OUTDOOR RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 325178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAIMI KRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON KARPOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIE WILDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27052 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8682 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 89279 |
| IRS990/GrantAmt | 0 | 11378 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11378 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11378 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 466513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228903 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION CREATES AND SUSTAINS A HIGH-QUALITY SKI TRAIL SYSTEM THAT SERVES THE COMMUNITY AND FUNDS BARRIER-FREE SKI EDUCATIONAL PROGRAMS THAT MOTIVATE INDIVIDUAL AND TEAM ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320447 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19374 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320447 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11985 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22839 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1847 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIE WILDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKI EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SKI HILL PROGRAM INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLAIN VALLEY SKI TRAILS OPERATES AND MAINTAINS 25 KM OF DAILY GROOMED SKI TRAILS TO SUPPORT A THRIVING SKI COMMUNITY IN THE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62168 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11538 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2291 |
| IRS990/PYOtherExpensesAmt | 0 | 134944 |
| IRS990/PYOtherRevenueAmt | 0 | 4831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177169 |
| IRS990/PYTotalExpensesAmt | 0 | 323651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 308858 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23203 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 106878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5206 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16543 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 26749 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2023 COLUMN FIGURES ARE FOR SHORT-YEAR BEGINNING 11/1/2023 THROUGH 5/31/2024. FIGURES PRIOR TO THE 2023 COLUMN ARE FOR THE FORMER FISCAL YEAR RUNNING FROM NOVEMBER 1ST THROUGH OCTOBER 31ST. FIGURES IN THE 2024 COLUMN AND LATER ARE FOR THE NEWLY ADOPTED FISCAL YEAR RUNNING FROM JUNE 1ST THROUGH MAY 31ST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 688379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 280800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 245514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1154842 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1816472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 26749 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 465071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148529 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1843221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 465071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 316581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1843221 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6046 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4197 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11378 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TO ASSIST RECIPIENTS WITH SKI EDUCATION PROGRAM FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD AT THE UPCOMING BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REQUEST FOR INFORMATION MAY BE REQUESTED VIA EMAIL AT [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 323593 |
| IRS990/TotalAssetsEOYAmt | 0 | 353264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 353264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184271 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320447 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252744 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 457831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 323593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 353264 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 215 LOIS LANE |
| IRS990/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98826 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKIPLAIN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIE WILDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5098605420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAIN VALLEY SKI TRAILS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAI |
| ReturnHeader/Filer/EIN | 0 | 831888658 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098605420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 LOIS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAVENWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98826 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910950793 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORDELL NEHER & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988073068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096631661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER FAULCONER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T12:30:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $3.53 | $0.33 | $3.20 | $4.58 | $4.35 | $0.23 |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.24 | $0.26 | $2.97 | $3.09 | $3.24 | $0.15 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.79 | $0.67 | $3.12 | $5.48 | $4.34 | $1.14 |