Civic Intelligence

Utah Ski and Snowboard Association Inc

EIN 87-0316293 • 501(c)6 • Salt Lake City, UT

Profile

Promote growth in the use of winter sports facilities.

2749 E Parleys WaySalt Lake City, UT 84109

www.skiutah.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$211,318

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,144,648

Up $599,227 (+17%) from 2024

Liabilities

Up

$2,431,881

Up $521,977 (+27%) from 2024

Net Assets

Up

$1,712,767

Up $77,250 (+4.7%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$5,079,553

Up $279,816 (+5.8%) from 2024

Expenses

Up

$5,006,118

Up $518,032 (+12%) from 2024

Net Income

Down

$73,435

Down $238,216 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,192,672Liabilities 2010: $405,111Net Assets 2010: $787,5612010Assets 2011: $1,314,246Liabilities 2011: $467,067Net Assets 2011: $847,1792011Assets 2012: $1,339,868Liabilities 2012: $465,050Net Assets 2012: $874,8182012Assets 2013: $1,025,321Liabilities 2013: $147,941Net Assets 2013: $877,3802013Assets 2014: $1,392,573Liabilities 2014: $508,337Net Assets 2014: $884,2362014Assets 2015: $1,371,709Liabilities 2015: $423,501Net Assets 2015: $948,2082015Assets 2016: $1,652,610Liabilities 2016: $686,962Net Assets 2016: $965,6482016Assets 2017: $1,722,288Liabilities 2017: $766,254Net Assets 2017: $956,0342017Assets 2018: $1,767,407Liabilities 2018: $799,171Net Assets 2018: $968,2362018Assets 2019: $1,844,707Liabilities 2019: $865,054Net Assets 2019: $979,6532019Assets 2020: $1,402,427Liabilities 2020: $410,454Net Assets 2020: $991,9732020Assets 2021: $1,538,925Liabilities 2021: $396,418Net Assets 2021: $1,142,5072021Assets 2022: $2,005,466Liabilities 2022: $1,103,256Net Assets 2022: $902,2102022Assets 2023: $2,463,323Liabilities 2023: $1,139,457Net Assets 2023: $1,323,8662023Assets 2024: $3,545,421Liabilities 2024: $1,909,904Net Assets 2024: $1,635,5172024Assets 2025: $4,144,648Liabilities 2025: $2,431,881Net Assets 2025: $1,712,7672025

Highlighted filing

2025

Assets$4,144,648
Liabilities$2,431,881
Net Assets$1,712,767
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,888,2772010Expenses 2011: $1,951,5072011Expenses 2012: $1,501,5542012Expenses 2013: $1,843,2122013Revenue 2014: $3,011,701Expenses 2014: $3,004,845Net Income 2014: $6,8562014Revenue 2015: $2,977,859Expenses 2015: $2,913,887Net Income 2015: $63,9722015Revenue 2016: $3,310,113Expenses 2016: $3,292,673Net Income 2016: $17,4402016Revenue 2017: $3,399,409Expenses 2017: $3,409,023Net Income 2017: -$9,6142017Revenue 2018: $3,319,670Expenses 2018: $3,307,468Net Income 2018: $12,2022018Revenue 2019: $3,444,241Expenses 2019: $3,431,556Net Income 2019: $12,6852019Revenue 2020: $3,543,113Expenses 2020: $3,530,791Net Income 2020: $12,3222020Revenue 2021: $3,231,026Expenses 2021: $3,080,492Net Income 2021: $150,5342021Revenue 2022: $3,369,684Expenses 2022: $3,609,981Net Income 2022: -$240,2972022Revenue 2023: $4,317,571Expenses 2023: $3,898,184Net Income 2023: $419,3872023Revenue 2024: $4,799,737Expenses 2024: $4,488,086Net Income 2024: $311,6512024Revenue 2025: $5,079,553Expenses 2025: $5,006,118Net Income 2025: $73,4352025

Highlighted filing

2025

Revenue$5,079,553
Expenses$5,006,118
Net Income$73,435
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,144,648
Liabilities
$2,431,881
Net assets
$1,712,767
Revenue
$5,079,553
Expenses
$5,006,118
Net income
$73,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$2.43$1.71$5.08$5.01$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.55$1.91$1.64$4.80$4.49$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.14$1.32$4.32$3.90$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.10$0.90$3.37$3.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$3.23$3.08$0.15
2020Summary only. Only limited summary data is available for this year.$1.40$0.41$0.99$3.54$3.53$0.01
2019Summary only. Only limited summary data is available for this year.$1.84$0.87$0.98$3.44$3.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.80$0.97$3.32$3.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.77$0.96$3.40$3.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.69$0.97$3.31$3.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$2.98$2.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.51$0.88$3.01$3.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.47$0.87$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.47$0.85$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.41$0.79$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.1
Gross Receipts
$5,079,553
Mission and Program Overview

Mission

Promote growth in the use of winter sports facilities in Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,366,970$1,390,774▲ $23,804
Cash and Non-Interest-Bearing Accounts$243,231$1,018,460▲ $775,229
Savings and Temporary Cash Investments$1,125,385$1,005,137▼ $120,248
Accounts Receivable$153,250$154,975▲ $1,725
Land, Buildings, and Equipment, Net$22,931$36,364▲ $13,433
Prepaid Expenses and Deferred Charges$18,023$12,888▼ $5,135
Total Assets$3,545,421$4,144,648▲ $599,227
Other Assets Total$615,631$526,050▼ $89,581
Liabilities
Deferred Revenue$990,238$1,525,761▲ $535,523
Other Liabilities$615,926$549,716▼ $66,210
Accounts Payable and Accrued Expenses$303,740$356,404▲ $52,664
Total Liabilities$1,909,904$2,431,881▲ $521,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,635,517$1,712,767▲ $77,250
Total Net Assets Fund Balance$1,635,517$1,712,767▲ $77,250
Total Liabilities and Net Assets / Fund Balance$3,545,421$4,144,648▲ $599,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,676$120,658-
Leasehold Improvements$2,688$41,489-
Other Assets Org$526,050--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan RaffertyPresidentFT$211,318$38,454$249,772
M DavisVP Marketing and OperationsFT$120,451-$120,451

Board Members and Trustees

NameTitle
Alex AdemaBoard Member
Amber BroadawayBoard Member
Annette RoyleBoard Member
Brie DavisBoard Member
Chad LinebaughBoard Member
Danny GlasserBoard Member
Dave FieldsBoard Member
David MillerBoard Member
Davy RatchfordBoard Member
Dierdra WalshBoard Member
Kevin MitchellBoard Member
Lori WilliamsBoard Member
Marilyn ButlerBoard Member
Mark McgillBoard Member
Mike DoyleBoard Member
Oliver YoungBoard Member
Ross RomeroBoard Member
Tanner LarsenBoard Member
Tim HendricksonBoard Member
Todd BennettBoard Member
Mike MaughanTreasurer - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,755,591
Investment Income
$65,992
Other Revenue
$1,257,970
Change in Net Assets
$73,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,736,760
Salaries, Compensation, and Employee Benefits$1,269,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$2,838,601
Other Salaries and Wages---$772,365
Current Officers, Directors, Trustees, and Key Employees---$331,769
Information Technology---$130,000
Occupancy---$84,525
Payroll Taxes---$80,239
Fees for Services Accounting---$63,674
Office Expenses---$62,214
Other Employee Benefits---$61,040
Conferences and Meetings---$56,950
Insurance---$38,813
Fees for Services Lobbying---$26,265
Pension Plan Contributions---$23,945
Depreciation Depletion---$11,475
Fees for Services Legal---$10,305
Total Functional Expenses$0$0$0$5,006,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$549,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6 Organization

“The association is organized with members”

PART VI, LINE 7A - ELECTION OF DIRECTORS

“The members elect the board of directors. Seven directors are electedduring each annual meeting and serve three years.”

PART VI, LINE 11B - REVIEW OF FORM 990

“The ceo and treasurer review the form 990 etc., prior to electronic filing”

PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS/KEY EMPLOYEES

“Compensation amounts are reviewed and approved by the executive committee.”

PART VI, LINE 15B - COMPENSATION FOR OFFICERS

“Compensation amounts for officers are reviewed and approvedby the executive committee.”

Part VI, Line 18 - Governing Documents

“Governing documents and tax information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Ski and Snowboard Association Inc
EIN
87-0316293
Phone
8015341779
Address
2749 E PARLEYS WAY, SALT LAKE CITY, UT 84109

Signing Officer

Name
Nathan Rafferty
Title
CEO
Phone
8015341779
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Rafferty
Formed
1975
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
22

Preparer

Firm
SMITH AND ADAMSON CPAs LC
Address
5645 S WATERBURY WAY D201, SALT LAKE CITY, UT 84121
Preparer
Stephen K Adamson CPA
Phone
8012785777
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0303740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356404
IRS990/AccountsReceivableGrp/BOYAmt0153250
IRS990/AccountsReceivableGrp/EOYAmt0154975
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote growth in the use of winter sports facilities in Utah.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NATHAN RAFFERTY
IRS990/BooksInCareOfDetail/PhoneNum08015341779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02749 E PARLEYS WAY STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243231
IRS990/CashNonInterestBearingGrp/EOYAmt01018460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt056950
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065992
IRS990/CYOtherExpensesAmt03736760
IRS990/CYOtherRevenueAmt01257970
IRS990/CYProgramServiceRevenueAmt03755591
IRS990/CYRevenuesLessExpensesAmt073435
IRS990/CYSalariesCompEmpBnftPaidAmt01269358
IRS990/CYTotalExpensesAmt05006118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05079553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0990238
IRS990/DeferredRevenueGrp/EOYAmt01525761
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011475
IRS990/Desc0As a result of carrying out its exempt purpose, Utah Ski and Snowboard Association was able to contribute to the growth and advancement of both Utah's ski industry and economy by increasing tourism through the sale of passes as well as the promotion of other winter sports activities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01900043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt063674
IRS990/FeesForServicesLegalGrp/TotalAmt010305
IRS990/FeesForServicesLobbyingGrp/TotalAmt026265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX ADEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER BROADAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVY RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD LINEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14OLIVER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHAN RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm17M DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNETTE ROYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19DIERDRA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSS ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm22TANNER LARSEN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16211318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP MARKETING AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05079553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt0130000
IRS990/InsuranceGrp/TotalAmt038813
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065992
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01366970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01390774
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036364
IRS990/LandBldgEquipCostOrOtherBssAmt0198511
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote growth in the use of winter sports facilities in Utah.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01635517
IRS990/NetAssetsOrFundBalancesEOYAmt01712767
IRS990/NetUnrlzdGainsLossesInvstAmt03815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01635517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01712767
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt084525
IRS990/OfficeExpensesGrp/TotalAmt062214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0615631
IRS990/OtherAssetsTotalGrp/EOYAmt0526050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061040
IRS990/OtherExpensesGrp/Desc0INTERCONNECT DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM DIRECT COST
IRS990/OtherExpensesGrp/Desc2INTL TRADE SHOW DIRECT COST
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/TotalAmt038919
IRS990/OtherExpensesGrp/TotalAmt1228846
IRS990/OtherExpensesGrp/TotalAmt2146173
IRS990/OtherExpensesGrp/TotalAmt32838601
IRS990/OtherLiabilitiesGrp/BOYAmt0615926
IRS990/OtherLiabilitiesGrp/EOYAmt0549716
IRS990/OtherRevenueMiscGrp/BusinessCd0519130
IRS990/OtherRevenueMiscGrp/BusinessCd1519130
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP ADVERT
IRS990/OtherRevenueMiscGrp/Desc1INTERNET SALES
IRS990/OtherRevenueMiscGrp/Desc2INTERCONNECT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01003031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1197600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252455
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01003031
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1197600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt252455
IRS990/OtherRevenueTotalAmt01253086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772365
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt080239
IRS990/PensionPlanContributionsGrp/TotalAmt023945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012888
IRS990/PrincipalOfficerNm0NATHAN RAFFERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PASS SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02057755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11021075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02057755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11021075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074790
IRS990/PYOtherExpensesAmt03271426
IRS990/PYOtherRevenueAmt0900874
IRS990/PYProgramServiceRevenueAmt03824073
IRS990/PYRevenuesLessExpensesAmt0311651
IRS990/PYSalariesCompEmpBnftPaidAmt01216660
IRS990/PYTotalExpensesAmt04488086
IRS990/PYTotalRevenueAmt04799737
IRS990/ReconcilationRevenueExpnssAmt073435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03755591
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04884
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041489
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0526050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526050
IRS990ScheduleD/TotalLiabilityAmt0549716
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN RAFFERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249772
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS. SEVEN DIRECTORS ARE ELECTEDDURING EACH ANNUAL MEETING AND SERVE THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND TREASURER REVIEW THE FORM 990 ETC., PRIOR TO ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AMOUNTS FOR OFFICERS ARE REVIEWED AND APPROVEDBY THE EXECUTIVE COMMITTEE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.