Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-6007048 • 501(c)4 • Los Alamos, NM
Profile
Promote skiing and snowboarding as sport and recreation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,637,605
Down $139,776 (-3.7%) from 2014
Liabilities
Up$1,664,820
Up $299,787 (+22%) from 2014
Net Assets
Down$1,972,785
Down $439,563 (-18%) from 2014
Revenue
Up$769,694
Up $65,809 (+9.3%) from 2014
Expenses
Up$1,209,257
Up $306,977 (+34%) from 2014
Net Income
Down-$439,563
Down $241,168 (-122%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the Los Alamos Ski Club is to facilitate, educate and advocate for skiing and skiers in the Los Alamos area. Skiing includes snowboarding, snow skating and other snow sports recognized by the Board of Directors. The Los Alamos Ski Club is to operate as a non-profit corporation.
Promote skiing and snowboarding as sport and recreation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,626,322 | $3,467,488 | ▼ $158,834 |
| Rtn Earn Endowment Incm Other Fnds | $2,412,348 | $1,972,785 | ▼ $439,563 |
| Cash and Non-Interest-Bearing Accounts | $120,375 | $120,468 | ▲ $93 |
| Intangible Assets | $14,581 | $23,693 | ▲ $9,112 |
| Savings and Temporary Cash Investments | $5,028 | $18,571 | ▲ $13,543 |
| Inventories for Sale or Use | $9,091 | $7,385 | ▼ $1,706 |
| Accounts Receivable | $1,984 | $0 | ▼ $1,984 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,777,381 | $3,637,605 | ▼ $139,776 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,340,168 | $1,350,743 | ▲ $10,575 |
| Deferred Revenue | $15,413 | $208,360 | ▲ $192,947 |
| Accounts Payable and Accrued Expenses | $9,452 | $105,717 | ▲ $96,265 |
| Total Liabilities | $1,365,033 | $1,664,820 | ▲ $299,787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,412,348 | $1,972,785 | ▼ $439,563 |
| Total Liabilities and Net Assets / Fund Balance | $3,777,381 | $3,637,605 | ▼ $139,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,069,243 | $3,718,490 | $5,787,733 |
| Land | $1,156,547 | - | $1,156,547 |
| Buildings | $78,901 | $956,022 | $1,034,923 |
| Leasehold Improvements | $156,820 | $652,799 | $809,619 |
| Other Land Buildings | $5,977 | $60,356 | $66,333 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas J Long | General Manager | FT | $93,077 | $93,077 |
| Name | Title |
|---|---|
| Susan Brockway | President |
| Jeff Hylok | Vice President |
| Bill Priedhorsky | Board Member |
| Dan Erickson | board member |
| Neal Pederson | board member |
| Philip Rae | board member |
| Ron Mariner | board member |
| George Lawrence | Advisor |
| Valerie Wood | Secretary |
| Vance Boone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $721,496 |
| Salaries, Compensation, and Employee Benefits | $482,761 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,796 | $37,025 | - | $290,821 |
| Depreciation Depletion | $191,996 | $16,695 | - | $208,691 |
| Insurance | $91,369 | $13,776 | - | $105,145 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,538 | - | $101,538 |
| Occupancy | $88,420 | - | - | $88,420 |
| Interest | $61,814 | - | - | $61,814 |
| Other Employee Benefits | $31,951 | $17,448 | - | $49,399 |
| Office Expenses | $27,290 | $15,794 | - | $43,084 |
| Payroll Taxes | $26,521 | $14,482 | - | $41,003 |
| Advertising | $534 | $34,334 | - | $34,868 |
| Fees for Services Legal | - | $33,849 | - | $33,849 |
| Fees for Services Other | $22,686 | $7,193 | - | $29,879 |
| Travel | $723 | $23,852 | - | $24,575 |
| Fees for Services Accounting | - | $9,618 | - | $9,618 |
| Other Expenses | $7,647 | $4,102 | - | $7,647 |
| Fees for Services Management | - | $7,088 | - | $7,088 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| All Other Expenses | $201 | $1,721 | - | $1,922 |
| Total Functional Expenses | $868,867 | $340,390 | $0 | $1,209,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“By charter, Memberships (voting season pass holders) are open to persons who primarily live or work or have retired from work in the County of Los Alamos, or who belong to a family, a member of which principally resides in, or is principally employed in or has retired from employment in Los Alamos County. Adult members shall be persons who have attained their eighteenth birthday; Junior members shall be persons who have not attained their eighteenth birthday. All adult members shall be voting members, including seniors 75 years of age and over, and shall be eligible to hold office, provided that not more than one adult from the same household shall be a Board member at the same time. Non-voting season passes may be purchased by anyone.”
“All adult members shall be voting members, including seniors 75 years of age and over. Voting by proxy is not permitted at any meeting or in a mail ballot. Most matters of general policy shall be decided by a majority of the voting members present at general and special meetings. The Board of Directors shall determine the need for a mail ballot. Content of mail ballot must be on the agenda of a general or special meeting held prior to the distribution of the mail ballot. There shall be nine Directors, each serving a term of three years. Three Directors and three Nominating Committee members shall be elected each year by mail ballot.”
“Most matters of general policy shall be decided by a majority of the voting members present at general and special meetings. The Board of Directors shall determine the need for a mail ballot. Content of mail ballot must be on the agenda of a general or special meeting held prior to the distribution of the mail ballot.”
“Board officers receive a copy of the 990 prior to filing. Officers review 990 and communicate any questions or comments to the board treasurer or 990 preparer. The board president or other designated board officer signs 990 and efile authorization form.”
“Each Director shall make a full disclosure to the Board of the nature of any matter upon which he might reasonably be considered to have a conflict of interest. Each matter is discussed and appropriate action determined by the Board. Abstention from the deliberations and vote by a Director on any such matter shall be noted in the minutes of the meeting.”
“Board reviews ski area industry resources for comparable compensation packages.”
“Board reviews ski area industry resources for comparable compensation packages.”
“Los alamos ski club keeps a certified copy of all governing documents in a safety deposit box as well as at the ski club business office. Policies, financial statements, and 990 filings are also kept at the business office, and are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SKIING AND SNOWBOARDING AS SPORT AND RECREATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34868 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAJARITO RECREATION LP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703751845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 S CAMINO DEL RIO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101538 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 721496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 769126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -439563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482761 |
| IRS990/CYTotalExpensesAmt | 0 | 1209257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769694 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15413 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 208360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208691 |
| IRS990/Desc | 0 | Provide for instruction and promote skiing and snow boarding as sport and recreation in the county of Los Alamos, state of New Mexico. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 868867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9618 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33849 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7088 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7088 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29879 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANCE BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HYLOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON MARINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN BROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL PRIEDHORSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS J LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93077 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105145 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14581 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23693 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61814 |
| IRS990/InterestGrp/TotalAmt | 0 | 61814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9091 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7385 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5387667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3626322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3467488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8855155 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SKIING AND SNOWBOARDING AS SPORT AND RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1340168 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1350743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2412348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1972785 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49399 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7647 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290821 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BROCKWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REAL PROPERTY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEASON TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SNOWSPORT LESSONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 89002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 390271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 390271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 159 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 521017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 696992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381263 |
| IRS990/PYTotalExpensesAmt | 0 | 902280 |
| IRS990/PYTotalRevenueAmt | 0 | 703885 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -439563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2412348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1972785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18571 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 78901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 956022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1034923 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2069243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3718490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5787733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1156547 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1156547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 156820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 652799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 809619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3467488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | By charter, Memberships (voting season pass holders) are open to persons who primarily live or work or have retired from work in the County of Los Alamos, or who belong to a family, a member of which principally resides in, or is principally employed in or has retired from employment in Los Alamos County. Adult members shall be persons who have attained their eighteenth birthday; Junior members shall be persons who have not attained their eighteenth birthday. All adult members shall be voting members, including seniors 75 years of age and over, and shall be eligible to hold office, provided that not more than one adult from the same household shall be a Board member at the same time. Non-voting season passes may be purchased by anyone. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All adult members shall be voting members, including seniors 75 years of age and over. Voting by proxy is not permitted at any meeting or in a mail ballot. Most matters of general policy shall be decided by a majority of the voting members present at general and special meetings. The Board of Directors shall determine the need for a mail ballot. Content of mail ballot must be on the agenda of a general or special meeting held prior to the distribution of the mail ballot. There shall be nine Directors, each serving a term of three years. Three Directors and three Nominating Committee members shall be elected each year by mail ballot. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Most matters of general policy shall be decided by a majority of the voting members present at general and special meetings. The Board of Directors shall determine the need for a mail ballot. Content of mail ballot must be on the agenda of a general or special meeting held prior to the distribution of the mail ballot. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OFFICERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. OFFICERS REVIEW 990 AND COMMUNICATE ANY QUESTIONS OR COMMENTS TO THE BOARD TREASURER OR 990 PREPARER. THE BOARD PRESIDENT OR OTHER DESIGNATED BOARD OFFICER SIGNS 990 AND EFILE AUTHORIZATION FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each Director shall make a full disclosure to the Board of the nature of any matter upon which he might reasonably be considered to have a conflict of interest. Each matter is discussed and appropriate action determined by the Board. Abstention from the deliberations and vote by a Director on any such matter shall be noted in the minutes of the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEWS SKI AREA INDUSTRY RESOURCES FOR COMPARABLE COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD REVIEWS SKI AREA INDUSTRY RESOURCES FOR COMPARABLE COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOS ALAMOS SKI CLUB KEEPS A CERTIFIED COPY OF ALL GOVERNING DOCUMENTS IN A SAFETY DEPOSIT BOX AS WELL AS AT THE SKI CLUB BUSINESS OFFICE. POLICIES, FINANCIAL STATEMENTS, AND 990 FILINGS ARE ALSO KEPT AT THE BUSINESS OFFICE, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3777381 |
| IRS990/TotalAssetsEOYAmt | 0 | 3637605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3777381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3637605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 539 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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