Civic Intelligence

Ski and Snowboard Club Vail

990 • Fiscal year 2017 • EIN 84-6038792

May 01, 2016 to Apr 30, 2017 • Filed on Oct 12, 2017

Organization Profilewww.skiclubvail.org

View Organization Page

598 Vail Valley DriveVail, CO 81657

(970) 476-5119

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,889

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,901,420

Down $4,925 (-0.1%) from 2016

Net Assets

Down

$2,081,315

Down $65,119 (-3.0%) from 2016

Liabilities

Up

$2,820,105

Up $60,194 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$5,302,864

Up $122,306 (+2.4%) from 2016

Expenses

Up

$5,497,592

Up $155,155 (+2.9%) from 2016

Net Income

Down

-$194,728

Down $32,849 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,580,765Liabilities 2011: $1,416,793Net Assets 2011: $2,163,9722011Assets 2012: $3,473,676Liabilities 2012: $901,187Net Assets 2012: $2,572,4892012Assets 2013: $3,630,814Liabilities 2013: $651,011Net Assets 2013: $2,979,8032013Assets 2014: $4,467,699Liabilities 2014: $1,311,669Net Assets 2014: $3,156,0302014Assets 2016: $4,906,345Liabilities 2016: $2,759,911Net Assets 2016: $2,146,4342016Assets 2017: $4,901,420Liabilities 2017: $2,820,105Net Assets 2017: $2,081,3152017Assets 2018: $4,438,243Liabilities 2018: $1,191,950Net Assets 2018: $3,246,2932018Assets 2019: $6,468,687Liabilities 2019: $1,477,864Net Assets 2019: $4,990,8232019Assets 2020: $12,405,004Liabilities 2020: $2,727,302Net Assets 2020: $9,677,7022020Assets 2021: $11,986,996Liabilities 2021: $1,278,525Net Assets 2021: $10,708,4712021Assets 2022: $13,295,596Liabilities 2022: $1,963,555Net Assets 2022: $11,332,0412022Assets 2023: $15,807,900Liabilities 2023: $5,068,413Net Assets 2023: $10,739,4872023Assets 2024: $14,814,768Liabilities 2024: $4,592,393Net Assets 2024: $10,222,3752024Assets 2025: $14,582,094Liabilities 2025: $4,050,606Net Assets 2025: $10,531,4882025

Highlighted filing

2017

Assets$4,901,420
Liabilities$2,820,105
Net Assets$2,081,315
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,935,629Expenses 2011: $2,679,707Net Income 2011: $255,9222011Revenue 2012: $4,107,494Expenses 2012: $3,698,977Net Income 2012: $408,5172012Revenue 2013: $4,325,556Expenses 2013: $3,918,242Net Income 2013: $407,3142013Revenue 2014: $4,656,032Expenses 2014: $4,519,183Net Income 2014: $136,8492014Revenue 2016: $5,180,558Expenses 2016: $5,342,437Net Income 2016: -$161,8792016Revenue 2017: $5,302,864Expenses 2017: $5,497,592Net Income 2017: -$194,7282017Revenue 2018: $6,780,112Expenses 2018: $5,615,129Net Income 2018: $1,164,9832018Revenue 2019: $8,148,736Expenses 2019: $6,404,205Net Income 2019: $1,744,5312019Revenue 2020: $11,962,827Expenses 2020: $7,275,948Net Income 2020: $4,686,8792020Revenue 2021: $8,417,080Expenses 2021: $7,386,311Net Income 2021: $1,030,7692021Revenue 2022: $9,159,333Expenses 2022: $8,535,210Net Income 2022: $624,1232022Revenue 2023: $8,634,679Expenses 2023: $9,227,786Net Income 2023: -$593,1072023Revenue 2024: $8,519,170Expenses 2024: $9,376,230Net Income 2024: -$857,0602024Revenue 2025: $9,747,526Expenses 2025: $9,756,067Net Income 2025: -$8,5412025

Highlighted filing

2017

Revenue$5,302,864
Expenses$5,497,592
Net Income-$194,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,302,864
Mission and Program Overview

Mission

To provide youth the opportunity for character growth and excellence through athletics

To provide youth the opportunity for character growth and excellence through athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,819$2,121,089▼ $58,730
Savings and Temporary Cash Investments$539,649$431,251▼ $108,398
Accounts Receivable$374,639$367,976▼ $6,663
Cash and Non-Interest-Bearing Accounts$5,723$61,835▲ $56,112
Prepaid Expenses and Deferred Charges$9,958$12,208▲ $2,250
Total Assets$4,906,345$4,901,420▼ $4,925
Other Assets Total$1,796,557$1,907,061▲ $110,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,032,636$2,249,590▲ $216,954
Deferred Revenue$401,050$279,919▼ $121,131
Accounts Payable and Accrued Expenses$196,254$180,088▼ $16,166
Other Liabilities$129,971$110,508▼ $19,463
Total Liabilities$2,759,911$2,820,105▲ $60,194
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,046$2,074,014▼ $7,032
Temporarily Rstr Net Assets$65,388$7,301▼ $58,087
Total Net Assets Fund Balance$2,146,434$2,081,315▼ $65,119
Total Liabilities and Net Assets / Fund Balance$4,906,345$4,901,420▼ $4,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,411$881,702$2,060,113
Other Land Buildings$637,453$420,497$1,057,950
Equipment$97,375$389,650$487,025
Leasehold Improvements$202,850$87,807$290,657
Land$5,000-$5,000
Other Assets Org$86,740--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tye StocktonTrustee-$121,208$27,681$148,889
Kirk DwyerExecutive DirectorFT$69,333$10,178$79,511
Tiffany HoverstenCFO and Business ManagerFT$67,225$5,245$72,470
Michael Trueblood----$72,470
Aldo Radamus--$67,225$75,245$70,000

Board Members and Trustees

NameTitle
John KeaneBoard of Trustees Chairman
Glenn DavisFormer Chair and Current Trustees member
Jeff KirwoodBoard of Trustees Vice Chairman and Treasurer
Kaia MoritzBoard of Trustees Secretary
Aldo RadamusExecutive Director
Bradley GhentTrustee
Dan LeeverTrustee
David VieleTrustee
Eric ResnickTrustee
Jane DonovanTrustee
Jason GlassTrustee
Lindsey VonnTrustee
Mike ImhofTrustee
Mike ImperiTrustee
Phil DuffTrustee
Steve KalaposTrustee
Sylvan EllefsonTrustee
Tj JohnsonTrustee
Todd WallisTrustee
Michael TruebloodGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,927
Program Service Revenue
$3,985,960
Investment Income
$8,610
Other Revenue
$68,367
All Other Contributions
$988,930
Change in Net Assets
$-194,728

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$12,143Auction Items
Other Non Cash Contri Table33$6,435Auction Items
Other Non Cash Contri Table16$3,840Auction Items
Food Inventory72$2,655Auction Items
Other Non Cash Contri Table21$1,557Auction Items
Total Noncash Contributions142$26,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,684,406
Other Expenses$1,473,748
Grants and Similar Amounts Paid$339,438
Total Fundraising Expense$261,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,742$183,383$144,539$2,942,664
All Other Expenses$326,684$149,549$44,908$521,141
Grants to Domestic Individuals$339,438--$339,438
Payroll Taxes$250,328$29,109$11,643$291,080
Depreciation Depletion$254,679$23,929$0$278,608
Current Officers, Directors, Trustees, and Key Employees$48,483$129,938$12,121$190,542
Insurance$160,843$28,384$0$189,227
Other Employee Benefits$142,984$16,821$8,411$168,216
Travel$95,446$23,862$0$119,308
Pension Plan Contributions$78,119$9,190$4,595$91,904
Occupancy$35,848$6,950$0$42,798
Information Technology$25,019$0$0$25,019
Interest$0$21,445$0$21,445
Advertising$9,264$4,633$4,633$18,530
Fees for Services Accounting$0$15,130$0$15,130
Office Expenses$669$6,030$0$6,699
Other Expenses$3,833$677$0$4,510
Fees for Service Investment Mgmnt Fees$0$689$0$689
Conferences and Meetings$-5$-22$0$-27
Total Functional Expenses$4,586,556$649,697$261,339$5,497,592
International Activity

International Summary

Offices
0
Employees
0
Spending
$274,941

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaSki ProgramsSki camps and training00$95,991
South AmericaSki ProgamsSki camps and training00$93,714
EuropeSki ProgramsSki camps and training00$85,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Winter----
Ski Swap----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glenn DavisBoard of TrusteesChief Retail Officer for Alpine BankNo$21,445
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$110,508
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ski and Snowboard Club Vail
EIN
84-6038792
Phone
9704765119
Address
598 Vail Valley Drive, Vail, CO 81657

Signing Officer

Name
Kirk Dwyer
Title
Executive Director
Phone
9704765119
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Dwyer
Formed
1964
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
164
Volunteers
200

Preparer

Firm
Lathrop Financial Services LLC
Address
PO Box 2098, Edwards, CO 81632-2098
Preparer
Mark a Lathrop
Phone
9703162758
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The executive committee of the board of directors reviews and determines executive compensation”

Pt VI, Line 12C

“Directors are required annually to review a conflict of interest questionaire and sign off on such questionaire.”

Pt VI, Line 11B

“A copy of the tax return was distributed to finance committee members and to other board members on request.”

Pt VI, Line 8B

“Meeting minutes are not taken for these meetings”

Pt VI, Line 15A

“The executive director's compensation is determined by a committee of the board of trustees”

Form 990, Part IX, Line 24E

“Capital Campaign 42404. 0. 0. 42404.”

Form 990, Part IX, Line 24E

“Bad Debts 12871. 12871. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Fees 52443. 0. 52443. 0.”

Form 990, Part IX, Line 24E

“Equipment 76782. 72943. 3839. 0.”

Form 990, Part IX, Line 24E

“Housing Allowance 37685. 37685. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5842. 0. 5842. 0.”

Form 990, Part IX, Line 24E

“Membership Fulfillment 1200. 0. 1200. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 62605. 53840. 6261. 2504.”

Form 990, Part IX, Line 24E

“Postage and Printing 18541. 3708. 14833. 0.”

Form 990, Part IX, Line 24E

“Radio 6102. 6102. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 28973. 14486. 14487. 0.”

Form 990, Part IX, Line 24E

“Professional development/Training 19367. 14525. 4842. 0.”

Form 990, Part IX, Line 24E

“Telephone 50891. 5089. 45802. 0.”

Form 990, Part IX, Line 24E

“Uniforms 65935. 65935. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“VSSA Support 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution to Fitness Center Joint Venutre 37500. 37500. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Tax return depreciation in excess of book depreciation”

Raw XML AppendixShowing 400 of 744 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180088
IRS990/AccountsReceivableGrp/BOYAmt0374639
IRS990/AccountsReceivableGrp/EOYAmt0367976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide youth the opportunity for character growth and excellence through athletics.
IRS990/AdvertisingGrp/FundraisingAmt04633
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04633
IRS990/AdvertisingGrp/ProgramServicesAmt09264
IRS990/AdvertisingGrp/TotalAmt018530
IRS990/AllOtherContributionsAmt0988930
IRS990/AllOtherExpensesGrp/FundraisingAmt044908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0326684
IRS990/AllOtherExpensesGrp/TotalAmt0521141
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SKI AND SNOWBOARD CLUB VAIL
IRS990/BooksInCareOfDetail/PhoneNum09704765119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0598 Vail Valley Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vail
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081657
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05723
IRS990/CashNonInterestBearingGrp/EOYAmt061835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012121
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190542
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-22
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0-5
IRS990/ConferencesMeetingsGrp/TotalAmt0-27
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0208297
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01239927
IRS990/CYGrantsAndSimilarPaidAmt0339438
IRS990/CYInvestmentIncomeAmt08610
IRS990/CYOtherExpensesAmt01473748
IRS990/CYOtherRevenueAmt068367
IRS990/CYProgramServiceRevenueAmt03985960
IRS990/CYRevenuesLessExpensesAmt0-194728
IRS990/CYSalariesCompEmpBnftPaidAmt03684406
IRS990/CYTotalExpensesAmt05497592
IRS990/CYTotalFundraisingExpenseAmt0261339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05302864
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0401050
IRS990/DeferredRevenueGrp/EOYAmt0279919
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254679
IRS990/DepreciationDepletionGrp/TotalAmt0278608
IRS990/Desc0TO PROVIDE YOUTH THE OPPORTUNITY FOR CHARACTER GROWTH AND EXCELLENCE THROUGH ATHLETICS. SSCV HAD APPROXIMATELY 600 CHILDREN ENROLLED IN THEIR SKI PROGRAMS IN THE 2015-16 SKI SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04586556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015130
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015130
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0689
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0689
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1427681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165245
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF KIRWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVAN ELLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE IMHOF
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE IMPERI
IRS990/Form990PartVIISectionAGrp/PersonNm7TJ JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KALAPOS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN LEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAIA MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSEY VONN
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TYE STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY HOVERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRADLEY GHENT
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID VIELE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALDO RADAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL TRUEBLOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt14121208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667225
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/TitleTxt0Board of Trustees Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Trustees Vice Chairman and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Chair and Current Trustees member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Trustees Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO and Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22General Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0208297
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0339438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339438
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05302864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt025019
IRS990/InformationTechnologyGrp/TotalAmt025019
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028384
IRS990/InsuranceGrp/ProgramServicesAmt0160843
IRS990/InsuranceGrp/TotalAmt0189227
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021445
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt021445
IRS990/InvestmentIncomeGrp/ExclusionAmt08610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08610
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01779656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02121089
IRS990/LandBldgEquipCostOrOtherBssAmt03900745
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide youth the opportunity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02032636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02249590
IRS990/NetAssetsOrFundBalancesBOYAmt02146434
IRS990/NetAssetsOrFundBalancesEOYAmt02081315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06950
IRS990/OccupancyGrp/ProgramServicesAmt035848
IRS990/OccupancyGrp/TotalAmt042798
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0669
IRS990/OfficeExpensesGrp/TotalAmt06699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01796557
IRS990/OtherAssetsTotalGrp/EOYAmt01907061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168216
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Bank and credit card Charges
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Drug Screening
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt130489
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3677
IRS990/OtherExpensesGrp/ProgramServicesAmt042204
IRS990/OtherExpensesGrp/ProgramServicesAmt191480
IRS990/OtherExpensesGrp/ProgramServicesAmt266498
IRS990/OtherExpensesGrp/ProgramServicesAmt33833
IRS990/OtherExpensesGrp/TotalAmt042204
IRS990/OtherExpensesGrp/TotalAmt1121969
IRS990/OtherExpensesGrp/TotalAmt266498
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt0129971
IRS990/OtherLiabilitiesGrp/EOYAmt0110508
IRS990/OtherRevenueMiscGrp/BusinessCd0711219
IRS990/OtherRevenueMiscGrp/BusinessCd1711219
IRS990/OtherRevenueMiscGrp/BusinessCd2711219
IRS990/OtherRevenueMiscGrp/Desc0Guest Training
IRS990/OtherRevenueMiscGrp/Desc1Lift Tickets
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-170
IRS990/OtherRevenueTotalAmt068367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614742
IRS990/OtherSalariesAndWagesGrp/TotalAmt02942664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250328
IRS990/PayrollTaxesGrp/TotalAmt0291080
IRS990/PensionPlanContributionsGrp/FundraisingAmt04595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078119
IRS990/PensionPlanContributionsGrp/TotalAmt091904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012208
IRS990/PrincipalOfficerNm0KIRK DWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Ski Programs
IRS990/ProgramServiceRevenueGrp/Desc1Ski Camps
IRS990/ProgramServiceRevenueGrp/Desc2Early Season Training
IRS990/ProgramServiceRevenueGrp/Desc3VSSA Programs
IRS990/ProgramServiceRevenueGrp/Desc4Races
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03565171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336255
IRS990/PYInvestmentIncomeAmt0-1079
IRS990/PYOtherExpensesAmt01518450
IRS990/PYOtherRevenueAmt0190310
IRS990/PYProgramServiceRevenueAmt03789959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,901,420
Liabilities
$2,820,105
Net assets
$2,081,315
Revenue
$5,302,864
Expenses
$5,497,592
Net income
-$194,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$4.05$10.5$9.75$9.76$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.59$10.2$8.52$9.38$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.07$10.7$8.63$9.23$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.96$11.3$9.16$8.54$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.28$10.7$8.42$7.39$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.73$9.68$12.0$7.28$4.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.48$4.99$8.15$6.40$1.74
2018Summary only. Only limited summary data is available for this year.$4.44$1.19$3.25$6.78$5.62$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.90$2.82$2.08$5.30$5.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.91$2.76$2.15$5.18$5.34$0.16
2014Summary only. Only limited summary data is available for this year.$4.47$1.31$3.16$4.66$4.52$0.14
2013Summary only. Only limited summary data is available for this year.$3.63$0.65$2.98$4.33$3.92$0.41
2012Summary only. Only limited summary data is available for this year.$3.47$0.90$2.57$4.11$3.70$0.41
2011Summary only. Only limited summary data is available for this year.$3.58$1.42$2.16$2.94$2.68$0.26