Civic Intelligence

Foresight Ski Guides Inc.

990 • Fiscal year 2018 • EIN 84-1579094

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.FORESIGHTSKIGUIDES.ORG
PO Box 18944Denver, CO 80218-0944

(720) 291-0626

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,182

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,478

Up $9,417 (+43%) from 2017

Net Assets

Up

$31,478

Up $9,417 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$259,810

Up $4,807 (+1.9%) from 2017

Expenses

Up

$250,393

Up $1,874 (+0.8%) from 2017

Net Income

Up

$9,417

Up $2,933 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,599Liabilities 2011: $0Net Assets 2011: $75,5992011Assets 2012: $31,460Liabilities 2012: $0Net Assets 2012: $31,4602012Assets 2013: $23,798Liabilities 2013: $0Net Assets 2013: $23,7982013Assets 2014: $22,795Liabilities 2014: $0Net Assets 2014: $22,7952014Assets 2015: $51,722Liabilities 2015: $0Net Assets 2015: $51,7222015Assets 2016: $15,577Liabilities 2016: $0Net Assets 2016: $15,5772016Assets 2017: $22,061Liabilities 2017: $0Net Assets 2017: $22,0612017Assets 2018: $31,478Liabilities 2018: $0Net Assets 2018: $31,4782018Assets 2019: $15,961Liabilities 2019: $0Net Assets 2019: $15,9612019Assets 2020: $13,413Liabilities 2020: $384Net Assets 2020: $13,0292020Assets 2021: $49,410Liabilities 2021: $2,025Net Assets 2021: $47,3852021Assets 2022: $32,772Liabilities 2022: $2,063Net Assets 2022: $30,7092022Assets 2023: $32,118Liabilities 2023: $2,829Net Assets 2023: $29,2892023Assets 2024: $78,086Liabilities 2024: $3,112Net Assets 2024: $74,9742024

Highlighted filing

2018

Assets$31,478
Liabilities$0
Net Assets$31,478
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $302,454Expenses 2011: $302,822Net Income 2011: -$3682011Expenses 2012: $321,2302012Expenses 2013: $313,9902013Revenue 2014: $289,445Expenses 2014: $290,448Net Income 2014: -$1,0032014Revenue 2015: $259,110Expenses 2015: $230,183Net Income 2015: $28,9272015Revenue 2016: $248,875Expenses 2016: $285,020Net Income 2016: -$36,1452016Revenue 2017: $255,003Expenses 2017: $248,519Net Income 2017: $6,4842017Revenue 2018: $259,810Expenses 2018: $250,393Net Income 2018: $9,4172018Revenue 2019: $286,417Expenses 2019: $301,942Net Income 2019: -$15,5252019Revenue 2020: $233,787Expenses 2020: $236,719Net Income 2020: -$2,9322020Revenue 2021: $298,016Expenses 2021: $254,642Net Income 2021: $43,3742021Revenue 2022: $342,008Expenses 2022: $358,684Net Income 2022: -$16,6762022Revenue 2023: $409,685Expenses 2023: $411,105Net Income 2023: -$1,4202023Revenue 2024: $248,807Expenses 2024: $203,122Net Income 2024: $45,6852024

Highlighted filing

2018

Revenue$259,810
Expenses$250,393
Net Income$9,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$259,810
Mission and Program Overview

Mission

Organization provides challenge recreation opportunities (guide/training/safety instruction) to blind/visually impaired by affordable access to ski/snowboard/crosscountry/snowshoe comprised of 200+ skier days

Organization provides challenge recreation opportunities (guide/training/safety instruction)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,061$31,478▲ $9,417
Total Assets$22,061$31,478▲ $9,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,061$31,478▲ $9,417
Total Net Assets Fund Balance$22,061$31,478▲ $9,417
Total Liabilities and Net Assets / Fund Balance$22,061$31,478▲ $9,417
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisPres/DirectorFT$18,827$11,355$30,182

Board Members and Trustees

NameTitle
Ann WeiDirector
David LaneDirector
Eddy BrauchtDirector
Jan MastoDirector
Jason RoederDirector
Lewis SapiroDirector
Linda WitteDirector
Lou TuttDirector
Pat ManginelliDirector
Scott SpeedyDirector
Skip BowerDirector
William MurphyDirector
Steve SommersSecretary/Director
Tom RuygrokTreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$259,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,610
Change in Net Assets
$9,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$72,800Market Value of Lift
Other Non Cash Contri Table$15,695Market Value of Lodg
Other Non Cash Contri Table$9,700Market Value of Tran
Other Non Cash Contri Table$4,350Market Value of Rent
Total Noncash Contributions$102,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,726
Salaries, Compensation, and Employee Benefits$81,323
Total Fundraising Expense$10,865
Professional Fundraising Fees$1,344
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,937$5,283-$35,220
Other Expenses$17,809$1,806$657$20,272
Current Officers, Directors, Trustees, and Key Employees$14,120$2,824$1,883$18,827
Payroll Taxes$11,940$2,388$1,593$15,921
Other Employee Benefits$8,516$1,703$1,136$11,355
Insurance$4,571$2,011$732$7,314
Office Expenses$3,834$1,687$612$6,133
All Other Expenses$4,350--$4,350
Fees for Services Accounting$2,641$1,162$423$4,226
Information Technology$1,517$667$243$2,427
Fees for Services Professional Fundraising--$1,344$1,344
Total Functional Expenses$213,833$25,695$10,865$250,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president, treasurer, secretary, and board prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves the annual budget and actual financial statements.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foresight Ski Guides Inc
EIN
84-1579094
Phone
7202910626
Address
PO BOX 18944, DENVER, CO 80218-0944

Signing Officer

Name
Jason Roeder
Title
Treasurer
Phone
7202910626
Signed
2019-02-13

Organization Details

Principal Officer
Mark Davis
Formed
2001
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
50
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES CHALLENGE RECREATION OPPORTUNITIES (GUIDE/TRAINING/SAFETY INSTRUCTION)
IRS990/AllOtherContributionsAmt0257610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04350
IRS990/AllOtherExpensesGrp/TotalAmt04350
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON ROEDER
IRS990/BooksInCareOfDetail/PhoneNum07202910626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01951 WEST 154TH PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022061
IRS990/CashNonInterestBearingGrp/EOYAmt031478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01883
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018827
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09417
IRS990/CYSalariesCompEmpBnftPaidAmt081323
IRS990/CYTotalExpensesAmt0250393
IRS990/CYTotalFundraisingExpenseAmt010865
IRS990/CYTotalProfFndrsngExpnsAmt01344
IRS990/CYTotalRevenueAmt0259810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZATION PROVIDES CHALLENGE RECREATION OPPORTUNITIES (GUIDE/TRAINING/SAFETY INSTR) TO BLIND/VISUALLY IMPAIRED BY AFFORDABLE ACCESS TO SKI/SNOWBOARD/CROSSCOUNTRY/SNOWSHOE COMPRISED OF 200+ SKIER DAYS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0423
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01162
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02641
IRS990/FeesForServicesAccountingGrp/TotalAmt04226
IRS990/FeesForServicesProfFundraising/FundraisingAmt01344
IRS990/FeesForServicesProfFundraising/TotalAmt01344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM RUYGROK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS SAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT MANGINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN WEI
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU TUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDY BRAUCHT
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT SPEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN MASTO
IRS990/Form990PartVIISectionAGrp/PersonNm12SKIP BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WITTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0667
IRS990/InformationTechnologyGrp/ProgramServicesAmt01517
IRS990/InformationTechnologyGrp/TotalAmt02427
IRS990/InsuranceGrp/FundraisingAmt0732
IRS990/InsuranceGrp/ManagementAndGeneralAmt02011
IRS990/InsuranceGrp/ProgramServicesAmt04571
IRS990/InsuranceGrp/TotalAmt07314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES CHALLENGE RECREATION OPPORTUNITIES (GUIDE/TRAINING/SAFETY INSTRUCTION) TO BLIND/VISUALLY IMPAIRED BY AFFORDABLE ACCESS TO SKI/SNOWBOARD/CROSSCOUNTRY/SNOWSHOE COMPRISED OF 200+ SKIER DAYS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022061
IRS990/NetAssetsOrFundBalancesEOYAmt031478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0102545
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt03834
IRS990/OfficeExpensesGrp/TotalAmt06133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011355
IRS990/OtherExpensesGrp/Desc0LIFT TICKETS
IRS990/OtherExpensesGrp/Desc1LODGING
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02242
IRS990/OtherExpensesGrp/FundraisingAmt1657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11806
IRS990/OtherExpensesGrp/ProgramServicesAmt073460
IRS990/OtherExpensesGrp/ProgramServicesAmt127129
IRS990/OtherExpensesGrp/ProgramServicesAmt214009
IRS990/OtherExpensesGrp/ProgramServicesAmt317809
IRS990/OtherExpensesGrp/TotalAmt073460
IRS990/OtherExpensesGrp/TotalAmt127129
IRS990/OtherExpensesGrp/TotalAmt222415
IRS990/OtherExpensesGrp/TotalAmt320272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029937
IRS990/OtherSalariesAndWagesGrp/TotalAmt035220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/ProgramServicesAmt011940
IRS990/PayrollTaxesGrp/TotalAmt015921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06484
IRS990/PYSalariesCompEmpBnftPaidAmt058831
IRS990/PYTotalExpensesAmt0248519
IRS990/PYTotalProfFndrsngExpnsAmt07045
IRS990/PYTotalRevenueAmt0255003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09417
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0132091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0141025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0135815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0661356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01319586
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50280
IRS990ScheduleA/PublicSupportPY509Pct00.55660
IRS990ScheduleA/PublicSupportTotal509Amt0668830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0132091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0661356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289445
IRS990ScheduleA/Total509Grp/TotalAmt01330186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01330186
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIFT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIP RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE OF LIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE OF LODG
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE OF TRAN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3MARKET VALUE OF RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115695
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, SECRETARY, AND BOARD PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET AND ACTUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022061
IRS990/TotalAssetsEOYAmt031478
IRS990/TotalAssetsGrp/BOYAmt022061
IRS990/TotalAssetsGrp/EOYAmt031478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259810
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031478
IRS990/TotalOtherCompensationAmt011355
IRS990/TotalProgramServiceExpensesAmt0213833
IRS990/TotalReportableCompFromOrgAmt018827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,478
Liabilities
$0
Net assets
$31,478
Revenue
$259,810
Expenses
$250,393
Net income
$9,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$2.49$2.03$0.46
2023Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$4.10$4.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$3.42$3.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$2.98$2.55$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.34$2.37$0.03
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.86$3.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.60$2.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.55$2.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.49$2.85$0.36
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.59$2.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.89$2.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.21
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.02$3.03$0.00