Civic Intelligence

United States Ski Association

EIN 84-0409661 • 501(c)3 • Steamboat Springs, CO

Profile

To provide the best opportunities possible for all competitors to ski race and pursue personal athletic goals. Also, to improve the quality of competition in the usa and rocky mountain region.

395 Blue Bell CourtSteamboat Springs, CO 80487

www.ussarocky.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,044,473

Up $54,518 (+5.5%) from 2023

Liabilities

Down

$887

Down $17,059 (-95%) from 2023

Net Assets

Up

$1,043,586

Up $71,577 (+7.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$435,900

Up $62,650 (+17%) from 2023

Expenses

Up

$364,323

Up $6,940 (+1.9%) from 2023

Net Income

Up

$71,577

Up $55,710 (+351%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $422,047Liabilities 2011: $1,758Net Assets 2011: $420,2892011Assets 2012: $451,586Liabilities 2012: $2,355Net Assets 2012: $449,2312012Assets 2013: $485,192Liabilities 2013: $2,538Net Assets 2013: $482,6542013Assets 2014: $533,541Liabilities 2014: $2,522Net Assets 2014: $531,0192014Assets 2015: $582,051Liabilities 2015: $2,299Net Assets 2015: $579,7522015Assets 2016: $634,783Liabilities 2016: $7,934Net Assets 2016: $626,8492016Assets 2017: $663,034Liabilities 2017: $2,399Net Assets 2017: $660,6352017Assets 2018: $681,771Liabilities 2018: $6,042Net Assets 2018: $675,7292018Assets 2019: $833,039Liabilities 2019: $131,253Net Assets 2019: $701,7862019Assets 2020: $778,869Liabilities 2020: $38,511Net Assets 2020: $740,3582020Assets 2021: $950,451Liabilities 2021: $33,695Net Assets 2021: $916,7562021Assets 2022: $989,941Liabilities 2022: $33,799Net Assets 2022: $956,1422022Assets 2023: $989,955Liabilities 2023: $17,946Net Assets 2023: $972,0092023Assets 2024: $1,044,473Liabilities 2024: $887Net Assets 2024: $1,043,5862024

Highlighted filing

2024

Assets$1,044,473
Liabilities$887
Net Assets$1,043,586
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $474,102Expenses 2011: $459,348Net Income 2011: $14,7542011Revenue 2012: $471,928Expenses 2012: $442,986Net Income 2012: $28,9422012Expenses 2013: $394,9682013Revenue 2014: $461,421Expenses 2014: $413,056Net Income 2014: $48,3652014Revenue 2015: $352,134Expenses 2015: $303,401Net Income 2015: $48,7332015Revenue 2016: $349,415Expenses 2016: $302,318Net Income 2016: $47,0972016Revenue 2017: $337,918Expenses 2017: $304,132Net Income 2017: $33,7862017Revenue 2018: $347,424Expenses 2018: $332,330Net Income 2018: $15,0942018Revenue 2019: $337,115Expenses 2019: $311,058Net Income 2019: $26,0572019Revenue 2020: $300,005Expenses 2020: $261,433Net Income 2020: $38,5722020Revenue 2021: $382,823Expenses 2021: $206,425Net Income 2021: $176,3982021Revenue 2022: $346,160Expenses 2022: $306,774Net Income 2022: $39,3862022Revenue 2023: $373,250Expenses 2023: $357,383Net Income 2023: $15,8672023Revenue 2024: $435,900Expenses 2024: $364,323Net Income 2024: $71,5772024

Highlighted filing

2024

Revenue$435,900
Expenses$364,323
Net Income$71,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,473
Liabilities
$887
Net assets
$1,043,586
Revenue
$435,900
Expenses
$364,323
Net income
$71,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.37$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.35$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.38$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.35$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.46$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.39
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.47$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.47$0.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$435,900
Mission and Program Overview

Mission

To provide the best opportunities possible for all competitors to ski race and pursue personal athletic goals. Also, to improve the quality of competition in the usa and rocky mountain region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$493,322$618,309▲ $124,987
Cash and Non-Interest-Bearing Accounts$496,633$426,164▼ $70,469
Total Assets$989,955$1,044,473▲ $54,518
Liabilities
Other Liabilities$1,638$1,289▼ $349
Accounts Payable and Accrued Expenses$16,308$-402▼ $16,710
Total Liabilities$17,946$887▼ $17,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,009$1,043,586▲ $71,577
Total Net Assets Fund Balance$972,009$1,043,586▲ $71,577
Total Liabilities and Net Assets / Fund Balance$989,955$1,044,473▲ $54,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$148,659$148,659
Buildings-$148,657$148,657
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger PerriconePresident
Cb BechtelDirector
Chad BowdreDirector
Chelsea LynchDirector
Kelia ZigichDirector
Ken GayDirector
Sam TarrantDirector
Stefan HughesDirector
Tonia ShawSecretary
Jason NapoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,926
Program Service Revenue
$223,952
Investment Income
$61,022
Other Revenue
$0
All Other Contributions
$150,926
Change in Net Assets
$71,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,201
Grants and Similar Amounts Paid$13,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,496$18,312-$36,808
Fees for Services Other-$25,481-$25,481
Travel$18,512--$18,512
Other Expenses$35,000$18,407-$18,407
Grants to Domestic Orgs$13,122--$13,122
Insurance-$4,733-$4,733
Office Expenses-$2,413-$2,413
Occupancy-$1,366-$1,366
Information Technology-$609-$609
Conferences and Meetings$22$344-$366
Total Functional Expenses$292,658$71,665$0$364,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rmd Donation to Home Team---$13,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rmd Loan$1,000
Payroll Liabilities$291
Discipline Payables Jumping/nordic C$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“MEMBERS”

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

“The form is distributed to the board members at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization conducts an annual review of the by-laws and financial statements at the annual membership meeting in october. By-laws are also posted on the website.”

Filing and Contact Details

Filer

Filer Name
United States Ski Association
EIN
84-0409661
Phone
3032020534
Address
395 BLUE BELL COURT, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Roger Perricone
Title
President
Phone
3032020534
Signed
2025-04-23

Organization Details

Principal Officer
Roger Perricone
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
4

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Lauren a Rhea CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

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

“The rocky mountain division of ussa sanctioned and sponsored over 75 snow sport, alpine ski racing,freestyle skiing, slopestyle, halfpipe, aerials and jumping/nordic combined events. The division also sponsored numerous jr. Development projects. The rocky mountain division advanced 7 athletes in the past year to the national team in their respective sports. The rocky mountain division athletes represented the division in competitions all over the world.”

Form 990, Part IX, Line 24E

“Program - uniform expense 6,368 0 0 general-on-line credit ca 0 5,210 0 general-equipment and sup 0 5,176 0 general-asset based fees 0 4,093 0 operating & overhead - aw 3,787 0 0 junior nationals 3,003 0 0 general-dues and fees 0 1,427 0 software & subscriptions 0 1,272 0 production - diesel 1,100 0 0 membership collection fee 992 0 0 general- telephone 0 985 0 russell investment expens 793 0 0 production-course supplie 617 0 0 race wax 584 0 0 production-truckexpense 366 0 0 program-training & educat 300 0 0 production-trailer expens 271 0 0 program - medals assessme 160 0 0 general- fund raising 0 158 0 production-propane 0 125 0 rmd mistakes 87 0 0 production-gasoline-gener 68 0 0 general-bank service char 0 20 0 operating & overhead - st 0 -154 0 total 18,496 18,312 0”

Raw XML AppendixShowing 400 of 412 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/OtherExpensesGrp/TotalAmt318407
IRS990/OtherLiabilitiesGrp/BOYAmt01638
IRS990/OtherLiabilitiesGrp/EOYAmt01289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER PERRICONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RECEIPTS: COMPETITIOR F
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2HEAD TAX
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES- HOME TEAM
IRS990/ProgramServiceRevenueGrp/Desc4TECH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42664
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ROCKY MOUNTAIN DIVISION OF USSA SANCTIONED AND SPONSORED OVER 75 SNOW SPORT, ALPINE SKI RACING,FREESTYLE SKIING, SLOPESTYLE, HALFPIPE, AERIALS AND JUMPING/NORDIC COMBINED EVENTS. THE DIVISION ALSO SPONSORED NUMEROUS JR. DEVELOPMENT PROJECTS. THE ROCKY MOUNTAIN DIVISION ADVANCED 7 ATHLETES IN THE PAST YEAR TO THE NATIONAL TEAM IN THEIR RESPECTIVE SPORTS. THE ROCKY MOUNTAIN DIVISION ATHLETES REPRESENTED THE DIVISION IN COMPETITIONS ALL OVER THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013122
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017780
IRS990/PYInvestmentIncomeAmt051327
IRS990/PYOtherExpensesAmt0339603
IRS990/PYProgramServiceRevenueAmt0258849
IRS990/PYRevenuesLessExpensesAmt015867
IRS990/PYTotalExpensesAmt0357383
IRS990/PYTotalRevenueAmt0373250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-87049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-87049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241943
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86710
IRS990ScheduleA/PublicSupportPY509Pct00.88190
IRS990ScheduleA/PublicSupportTotal509Amt01577899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235470
IRS990ScheduleA/Total509Grp/TotalAmt01577899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01819842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RMD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DISCIPLINE PAYABLES JUMPING/NORDIC C
IRS990ScheduleD/TotalLiabilityAmt01289
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013122
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RMD DONATION TO HOME TEAM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROCKY MOUNTAIN DIVISION OF USSA SANCTIONED AND SPONSORED OVER 75 SNOW SPORT, ALPINE SKI RACING,FREESTYLE SKIING, SLOPESTYLE, HALFPIPE, AERIALS AND JUMPING/NORDIC COMBINED EVENTS. THE DIVISION ALSO SPONSORED NUMEROUS JR. DEVELOPMENT PROJECTS. THE ROCKY MOUNTAIN DIVISION ADVANCED 7 ATHLETES IN THE PAST YEAR TO THE NATIONAL TEAM IN THEIR RESPECTIVE SPORTS. THE ROCKY MOUNTAIN DIVISION ATHLETES REPRESENTED THE DIVISION IN COMPETITIONS ALL OVER THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS DISTRIBUTED TO THE BOARD MEMBERS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE BY-LAWS AND FINANCIAL STATEMENTS AT THE ANNUAL MEMBERSHIP MEETING IN OCTOBER. BY-LAWS ARE ALSO POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM - UNIFORM EXPENSE 6,368 0 0 GENERAL-ON-LINE CREDIT CA 0 5,210 0 GENERAL-EQUIPMENT AND SUP 0 5,176 0 GENERAL-ASSET BASED FEES 0 4,093 0 OPERATING & OVERHEAD - AW 3,787 0 0 JUNIOR NATIONALS 3,003 0 0 GENERAL-DUES AND FEES 0 1,427 0 SOFTWARE & SUBSCRIPTIONS 0 1,272 0 PRODUCTION - DIESEL 1,100 0 0 MEMBERSHIP COLLECTION FEE 992 0 0 GENERAL- TELEPHONE 0 985 0 RUSSELL INVESTMENT EXPENS 793 0 0 PRODUCTION-COURSE SUPPLIE 617 0 0 RACE WAX 584 0 0 PRODUCTION-TRUCKEXPENSE 366 0 0 PROGRAM-TRAINING & EDUCAT 300 0 0 PRODUCTION-TRAILER EXPENS 271 0 0 PROGRAM - MEDALS ASSESSME 160 0 0 GENERAL- FUND RAISING 0 158 0 PRODUCTION-PROPANE 0 125 0 RMD MISTAKES 87 0 0 PRODUCTION-GASOLINE-GENER 68 0 0 GENERAL-BANK SERVICE CHAR 0 20 0 OPERATING & OVERHEAD - ST 0 -154 0 TOTAL 18,496 18,312 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989955
IRS990/TotalAssetsEOYAmt01044473
IRS990/TotalAssetsGrp/BOYAmt0989955
IRS990/TotalAssetsGrp/EOYAmt01044473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017946
IRS990/TotalLiabilitiesEOYAmt0887
IRS990/TotalLiabilitiesGrp/BOYAmt017946
IRS990/TotalLiabilitiesGrp/EOYAmt0887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043586
IRS990/TotalOtherProgSrvcExpenseAmt013122
IRS990/TotalOtherProgSrvcGrantAmt013122
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-2415
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-2415
IRS990/TotalProgramServiceExpensesAmt0292658
IRS990/TotalProgramServiceRevenueAmt0223952
IRS990/TotalRevenueGrp/ExclusionAmt058388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435900
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044473
IRS990/TravelGrp/ProgramServicesAmt018512
IRS990/TravelGrp/TotalAmt018512
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0395 BLUE BELL COURT
IRS990/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080487
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.USSAROCKY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PERRICONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032020534
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES SKI ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCKY MOUNTAIN DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0840409661
ReturnHeader/Filer/PhoneNum03032020534
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 BLUE BELL COURT
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTILLARO RAUB AND ASSOCIATES

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