Civic Intelligence

Cooper Hill Ski Area Inc

990 • Fiscal year 2020 • EIN 84-0373984

Jun 01, 2019 to May 31, 2020 • Filed on Jan 05, 2020

Organization ProfileWWW.SKICOOPER.COM

View Organization Page

PO Box 896Leadville, CO 80461

(719) 486-2277

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$127,894

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,676,653

Down $1,660,715 (-50%) from 2019

Net Assets

Down

$1,617,356

Down $1,672,366 (-51%) from 2019

Liabilities

Up

$59,297

Up $11,651 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

Down

$3,975,277

Down $613,089 (-13%) from 2019

Expenses

Up

$5,647,643

Up $1,917,437 (+51%) from 2019

Net Income

Down

-$1,672,366

Down $2,530,526 (-295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,676,653
Liabilities$59,297
Net Assets$1,617,356
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$3,975,277
Expenses$5,647,643
Net Income-$1,672,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 5, 2020
Return Version
2019v5.0
Gross Receipts
$4,280,495
Mission and Program Overview

Mission

Recreational ski area operations

Recreational ski area operations snowcat skiing operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,992,989$1,351,642▼ $1,641,347
Savings and Temporary Cash Investments$32,877$174,363▲ $141,486
Inventories for Sale or Use$71,504$76,618▲ $5,114
Prepaid Expenses and Deferred Charges$58,029$69,514▲ $11,485
Cash and Non-Interest-Bearing Accounts$1,500$3,500▲ $2,000
Accounts Receivable$8,029$1,016▼ $7,013
Total Assets$3,337,368$1,676,653▼ $1,660,715
Other Assets Total$172,440--
Liabilities
Accounts Payable and Accrued Expenses$15,920$58,177▲ $42,257
Deferred Revenue$31,726$1,120▼ $30,606
Total Liabilities$47,646$59,297▲ $11,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,289,722$1,617,356▼ $1,672,366
Total Net Assets Fund Balance$3,289,722$1,617,356▼ $1,672,366
Total Liabilities and Net Assets / Fund Balance$3,337,368$1,676,653▼ $1,660,715
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan TorsellPresident anFT$127,894$127,894
Tim KerriganVP OperationFT$94,263$94,263
Karen SavoryVP Base AreaFT$60,916$60,916

Board Members and Trustees

NameTitle
John ClapperChairman
Howard TritzV. Chairman
Bob CaseyDirector
Jerry AndrewDirector
Kenneth DonoherDirector
Ron YudnichDirector
Susan FitzgeraldDirector
Jane HarelsonSecretary
Greg TeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,443,887
Investment Income
$33,724
Other Revenue
$497,666
Change in Net Assets
$-1,672,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,406,291
Salaries, Compensation, and Employee Benefits$2,220,697
Grants and Similar Amounts Paid$20,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,668$158,953-$1,661,621
Insurance$412,111--$412,111
Current Officers, Directors, Trustees, and Key Employees$179,797$121,092-$300,889
Occupancy$190,257--$190,257
Payroll Taxes$150,631$18,070-$168,701
Other Expenses$100,586--$100,586
Other Employee Benefits$73,052$16,434-$89,486
All Other Expenses$67,918--$67,918
Advertising$66,877--$66,877
Conferences and Meetings$21,898--$21,898
Grants to Domestic Individuals$19,000--$19,000
Fees for Services Accounting-$7,040-$7,040
Office Expenses$2,576$2,576-$5,152
Fees for Services Legal-$2,087-$2,087
Grants to Domestic Orgs$1,655--$1,655
Total Functional Expenses$5,321,391$326,252$0$5,647,643
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
Anthony S TorsellSon of PresEmployeeYes$62,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 15A

“National ski area association (nsaa) salary review performed with president's salary approved by the entire board of directors based on performance.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for other officers and key employees set by the president with the board approving the overall company wide percentage of wage increase.”

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
7194862277
Address
PO BOX 896, LEADVILLE, CO 80461
Doing Business As
Cooper

Signing Officer

Name
Dan Torsell
Title
President and Gm
Phone
7194279048
Signed
2020-01-05
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
332
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“SKI COOPER”

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 1,160 hours during the year.”

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

“Provide scholarships for local youth 19,000, and support civic organizations 1,655”

Raw XML AppendixShowing 400 of 441 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/OtherAssetsTotalGrp/BOYAmt0172440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089486
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY TO LAKE CO
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02003803
IRS990/OtherExpensesGrp/ProgramServicesAmt1408006
IRS990/OtherExpensesGrp/ProgramServicesAmt2120556
IRS990/OtherExpensesGrp/ProgramServicesAmt3100586
IRS990/OtherExpensesGrp/TotalAmt02003803
IRS990/OtherExpensesGrp/TotalAmt1408006
IRS990/OtherExpensesGrp/TotalAmt2120556
IRS990/OtherExpensesGrp/TotalAmt3100586
IRS990/OtherRevenueMiscGrp/Desc0OTHER SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014451
IRS990/OtherRevenueTotalAmt014451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502668
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661621
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150631
IRS990/PayrollTaxesGrp/TotalAmt0168701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069514
IRS990/PrincipalOfficerNm0DAN TORSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIFT TICKETS\SKI AREA OPS
IRS990/ProgramServiceRevenueGrp/Desc1SNOWCAT SKIING OPERATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03328600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03328600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SCHOLARSHIPS FOR LOCAL YOUTH 19,000, AND SUPPORT CIVIC ORGANIZATIONS 1,655
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200452
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025901
IRS990/PYInvestmentIncomeAmt050591
IRS990/PYOtherExpensesAmt01475125
IRS990/PYOtherRevenueAmt0588386
IRS990/PYProgramServiceRevenueAmt03949389
IRS990/PYRevenuesLessExpensesAmt0858160
IRS990/PYSalariesCompEmpBnftPaidAmt02229180
IRS990/PYTotalExpensesAmt03730206
IRS990/PYTotalRevenueAmt04588366
IRS990/ReconcilationRevenueExpnssAmt0-1672366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09269
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03443887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY S TORSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE (1) COLUMN (C) 62,790 IS WAGES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKI COOPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION UTILIZES SKI PATROL VOLUNTEERS WHO ARE COMPENSATED WITH COMPLIMENTARY LIFT TICKETS AND SEASON PASSES IN LIEU OF WAGES. THESE VOLUNTEERS WORKED AN ESTIMATED 1,160 HOURS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SCHOLARSHIPS FOR LOCAL YOUTH 19,000, AND SUPPORT CIVIC ORGANIZATIONS 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS ARE ELECTED BY THE EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEBTEDNESS 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/ExplanationTxt5DRAFT 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/ExplanationTxt6NATIONAL SKI AREA ASSOCIATION (NSAA) SALARY REVIEW PERFORMED WITH PRESIDENT'S SALARY APPROVED BY THE ENTIRE BOARD OF DIRECTORS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES SET BY THE PRESIDENT WITH THE BOARD APPROVING THE OVERALL COMPANY WIDE PERCENTAGE OF WAGE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HARD 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, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/InvolvedAmt02003803
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12003803
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST\FMV OF ASSETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST\FMV 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03337368
IRS990/TotalAssetsEOYAmt01676653
IRS990/TotalAssetsGrp/BOYAmt03337368
IRS990/TotalAssetsGrp/EOYAmt01676653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0332
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05321391
IRS990/TotalFunctionalExpensesGrp/TotalAmt05647643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047646
IRS990/TotalLiabilitiesEOYAmt059297
IRS990/TotalLiabilitiesGrp/BOYAmt047646
IRS990/TotalLiabilitiesGrp/EOYAmt059297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03289722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617356
IRS990/TotalOtherProgSrvcExpenseAmt0200452
IRS990/TotalOtherProgSrvcGrantAmt020655
IRS990/TotalProgramServiceExpensesAmt05321391
IRS990/TotalProgramServiceRevenueAmt03443887
IRS990/TotalReportableCompFromOrgAmt0283073
IRS990/TotalRevenueGrp/ExclusionAmt057444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03917833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03975277
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,676,653
Liabilities
$59,297
Net assets
$1,617,356
Revenue
$3,975,277
Expenses
$5,647,643
Net income
-$1,672,366
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