Civic Intelligence

Cooper Hill Ski Area Inc

990 • Fiscal year 2015 • EIN 84-0373984

Jun 01, 2014 to May 31, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.SKICOOPER.COM

View Organization Page

PO Box 896Leadville, CO 80461

(719) 486-3684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$85,804

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

9.6%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$969,163

Up $174,406 (+22%) from 2014

Net Assets

Up

$941,745

Up $179,901 (+24%) from 2014

Liabilities

Down

$27,418

Down $5,495 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$2,426,611

Up $212,387 (+9.6%) from 2014

Expenses

Down

$2,246,710

Down $125,080 (-5.3%) from 2014

Net Income

Up

$179,901

Up $337,467 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,500,507Liabilities 2011: $83,803Net Assets 2011: $1,416,7042011Assets 2012: $949,506Liabilities 2012: $10,926Net Assets 2012: $938,5802012Assets 2013: $938,913Liabilities 2013: $19,503Net Assets 2013: $919,4102013Assets 2014: $794,757Liabilities 2014: $32,913Net Assets 2014: $761,8442014Assets 2015: $969,163Liabilities 2015: $27,418Net Assets 2015: $941,7452015Assets 2016: $1,308,538Liabilities 2016: $21,559Net Assets 2016: $1,286,9792016Assets 2017: $1,775,268Liabilities 2017: $62,389Net Assets 2017: $1,712,8792017Assets 2018: $2,471,002Liabilities 2018: $39,440Net Assets 2018: $2,431,5622018Assets 2019: $3,337,368Liabilities 2019: $47,646Net Assets 2019: $3,289,7222019Assets 2020: $1,676,653Liabilities 2020: $59,297Net Assets 2020: $1,617,3562020Assets 2021: $6,008,699Liabilities 2021: $193,737Net Assets 2021: $5,814,9622021Assets 2022: $7,003,868Liabilities 2022: $294,708Net Assets 2022: $6,709,1602022Assets 2023: $8,023,731Liabilities 2023: $325,689Net Assets 2023: $7,698,0422023Assets 2024: $9,449,663Liabilities 2024: $604,597Net Assets 2024: $8,845,0662024Assets 2025: $10,486,045Liabilities 2025: $570,454Net Assets 2025: $9,915,5912025

Highlighted filing

2015

Assets$969,163
Liabilities$27,418
Net Assets$941,745
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,087,604Expenses 2011: $1,973,711Net Income 2011: $113,8932011Revenue 2012: $1,675,866Expenses 2012: $2,153,990Net Income 2012: -$478,1242012Revenue 2013: $1,971,993Expenses 2013: $1,991,163Net Income 2013: -$19,1702013Revenue 2014: $2,214,224Expenses 2014: $2,371,790Net Income 2014: -$157,5662014Revenue 2015: $2,426,611Expenses 2015: $2,246,710Net Income 2015: $179,9012015Revenue 2016: $3,191,851Expenses 2016: $2,846,617Net Income 2016: $345,2342016Revenue 2017: $3,584,449Expenses 2017: $3,158,549Net Income 2017: $425,9002017Revenue 2018: $3,873,799Expenses 2018: $3,155,116Net Income 2018: $718,6832018Revenue 2019: $4,588,366Expenses 2019: $3,730,206Net Income 2019: $858,1602019Revenue 2020: $3,975,277Expenses 2020: $5,647,643Net Income 2020: -$1,672,3662020Revenue 2021: $5,681,456Expenses 2021: $4,080,371Net Income 2021: $1,601,0852021Revenue 2022: $5,855,683Expenses 2022: $4,961,485Net Income 2022: $894,1982022Revenue 2023: $6,513,108Expenses 2023: $5,524,226Net Income 2023: $988,8822023Revenue 2024: $6,765,172Expenses 2024: $5,644,979Net Income 2024: $1,120,1932024Revenue 2025: $7,148,641Expenses 2025: $6,078,116Net Income 2025: $1,070,5252025

Highlighted filing

2015

Revenue$2,426,611
Expenses$2,246,710
Net Income$179,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,504,958
Mission and Program Overview

Mission

Recreational ski area operations

Recreational ski area operations snowcat skiing operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,392$482,550▲ $161,158
Investments in Publicly Traded Securities$342,531$354,936▲ $12,405
Prepaid Expenses and Deferred Charges$44,666$74,596▲ $29,930
Inventories for Sale or Use$85,768$56,381▼ $29,387
Cash and Non-Interest-Bearing Accounts$400$700▲ $300
Total Assets$794,757$969,163▲ $174,406
Liabilities
Accounts Payable and Accrued Expenses$26,515$20,611▼ $5,904
Deferred Revenue$6,398$6,807▲ $409
Total Liabilities$32,913$27,418▼ $5,495
Net Assets / Fund Balance
Unrestricted Net Assets$761,844$941,745▲ $179,901
Total Net Assets Fund Balance$761,844$941,745▲ $179,901
Total Liabilities and Net Assets / Fund Balance$794,757$969,163▲ $174,406
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan TorsellPresidentFT$74,024$11,780$85,804
Tim KerriganVP OperationFT$64,247$11,631$75,878

Board Members and Trustees

NameTitle
John ClapperChairman
Howard TritzV. Chairman
Bruce MccalisterDirector
Don GotfreyDirector
Jane HarelsonDirector
Kenneth DonoherDirector
Ron YudnichDirector
Sally LeinDirector
Greg TeterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$2,246,824
Investment Income
$12,772
Other Revenue
$162,015
All Other Contributions
$5,000
Change in Net Assets
$179,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,675
Other Expenses$928,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,273$48,413-$973,686
Insurance$197,338--$197,338
Current Officers, Directors, Trustees, and Key Employees$128,229$34,861-$163,090
Occupancy$147,264$1,187-$148,451
Payroll Taxes$90,811$6,025-$96,836
Advertising$79,369--$79,369
Other Employee Benefits$50,703$22,929-$73,632
All Other Expenses$53,340--$53,340
Other Expenses$38,855--$38,855
Office Expenses$9,031$9,031-$18,062
Conferences and Meetings$12,780--$12,780
Pension Plan Contributions$9,277$2,154-$11,431
Fees for Services Accounting$4,750--$4,750
Total Functional Expenses$2,122,110$124,600$0$2,246,710
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick C TorsellSon of PresEmployeeYes$34,593
Anthony S TorsellSon of PresEmployeeYes$28,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New board members are elected by the existing board members.”

Form 990, Page 6, Part VI, Line 7B

“Indebtedness or capital expenditures not provided for in the annual budget of the ski area are subject to approval by the lake county board of commissioners”

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

“Draft copy of 990 distributed & discussed with president, accountant and board of directors before filed. Provided bod members with a form 990 review checklist to facilitate their review.”

Form 990, Page 6, Part VI, Line 19

“Hard copy of bylaws, reviewed financial statements and form 990 available at the lake county courthouse and cooper hill business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Cooper Hill Ski Area Inc
EIN
84-0373984
Phone
7194863684
Address
PO BOX 896, LEADVILLE, CO 80461

Signing Officer

Name
Dan Torsell
Title
President and General Manager
Phone
7194863684
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Torsell
Formed
1943
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
236
Volunteers
8

Preparer

Firm
Kenneth L Olsen CPA Pc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kenneth J Vierczhalek
Phone
7194860268
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organization utilizes ski patrol volunteers who are compensated with complimentary lift tickets and season passes in lieu of wages. These volunteers worked an estimated 1,528 hours during the year.”

Form 990, Page 2, Part III, Line 4D

“Snowcat skiing operations”

Raw XML AppendixShowing 400 of 432 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074596
IRS990/PrincipalOfficerNm0DAN TORSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIFT TICKETS\SKI AREA OPS
IRS990/ProgramServiceRevenueGrp/Desc1SNOWCAT SKIING OPERATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02114730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02114730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SNOWCAT SKIING OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012516
IRS990/PYOtherExpensesAmt01147094
IRS990/PYOtherRevenueAmt0139458
IRS990/PYProgramServiceRevenueAmt02062100
IRS990/PYRevenuesLessExpensesAmt0-157566
IRS990/PYSalariesCompEmpBnftPaidAmt01224696
IRS990/PYTotalExpensesAmt02371790
IRS990/PYTotalRevenueAmt02214224
IRS990/ReconcilationRevenueExpnssAmt0179901
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092483
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY S TORSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATRICK C TORSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028538
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134593
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE (1) COLUMN (C) 1,225 IS PROFIT SHARING 27,313 IS WAGES PART IV LINE (2) COLUMN (C) 1,475 IS PROFIT SHARING 33,118 IS WAGES ANNUAL PROFIT SHARING AMOUNTS FOR QUALIFIED EMPLOYEES ARE CALCULATED BASED ON NET INCOME OF THE ORGANIZATION FOR THE YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION UTILIZES SKI PATROL VOLUNTEERS WHO ARE COMPENSATED WITH COMPLIMENTARY LIFT TICKETS AND SEASON PASSES IN LIEU OF WAGES. THESE VOLUNTEERS WORKED AN ESTIMATED 1,528 HOURS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNOWCAT SKIING OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS ARE ELECTED BY THE EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEBTEDNESS OR CAPITAL EXPENDITURES NOT PROVIDED FOR IN THE ANNUAL BUDGET OF THE SKI AREA ARE SUBJECT TO APPROVAL BY THE LAKE COUNTY BOARD OF COMMISSIONERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT COPY OF 990 DISTRIBUTED & DISCUSSED WITH PRESIDENT, ACCOUNTANT AND BOARD OF DIRECTORS BEFORE FILED. PROVIDED BOD MEMBERS WITH A FORM 990 REVIEW CHECKLIST TO FACILITATE THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HARD COPY OF BYLAWS, REVIEWED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE AT THE LAKE COUNTY COURTHOUSE AND COOPER HILL BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKE COUNTY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEADVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080461
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052466
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152466
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF ASSETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF ASSETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKE COUNTY GOVERNMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAKE COUNTY GOVERNMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794757
IRS990/TotalAssetsEOYAmt0969163
IRS990/TotalAssetsGrp/BOYAmt0794757
IRS990/TotalAssetsGrp/EOYAmt0969163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt0236
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02122110
IRS990/TotalFunctionalExpensesGrp/TotalAmt02246710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032913
IRS990/TotalLiabilitiesEOYAmt027418
IRS990/TotalLiabilitiesGrp/BOYAmt032913
IRS990/TotalLiabilitiesGrp/EOYAmt027418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941745
IRS990/TotalOtherCompensationAmt023411
IRS990/TotalOtherProgSrvcExpenseAmt0128229
IRS990/TotalProgramServiceExpensesAmt02122110
IRS990/TotalProgramServiceRevenueAmt02246824
IRS990/TotalReportableCompFromOrgAmt0138271
IRS990/TotalRevenueGrp/ExclusionAmt0114026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02307585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02426611
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969163
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0941745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 896
IRS990/USAddress/CityNm0LEADVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080461

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,163
Liabilities
$27,418
Net assets
$941,745
Revenue
$2,426,611
Expenses
$2,246,710
Net income
$179,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.57$9.92$7.15$6.08$1.07
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.60$8.85$6.77$5.64$1.12
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.33$7.70$6.51$5.52$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.29$6.71$5.86$4.96$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.19$5.81$5.68$4.08$1.60
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$3.98$5.65$1.67
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.29$4.59$3.73$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$3.87$3.16$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.71$3.58$3.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$3.19$2.85$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$2.43$2.25$0.18
2014Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$2.21$2.37$0.16
2013Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$1.97$1.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$1.68$2.15$0.48
2011Summary only. Only limited summary data is available for this year.$1.50$0.08$1.42$2.09$1.97$0.11