Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 91-0778788 • 501(c)3 • Chelan, WA
Profile
The organization provides low cost winter recreation to the people in the lake chelan area. The facility serves between 2,000 and 3,000 individuals annually. The activities provided are skiing, snowboarding and sledding, (tubing). Lessons for these activities are also offered. The organization also teaches school age youth to be ski instructors so that they can teach while still attending college.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$318,030
Down $55,753 (-15%) from 2023
Liabilities
Down$4,088
Down $6,029 (-60%) from 2023
Net Assets
Down$313,942
Down $49,724 (-14%) from 2023
Revenue
Down$63,609
Down $185,366 (-74%) from 2023
Expenses
Down$113,333
Down $65,191 (-37%) from 2023
Net Income
Down-$49,724
Down $120,175 (-171%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides low cost winter recreation to the people in the Lake Chelan Area. The facilities serves between 2,000 and 3,000 individuals annually. The activities provided are skiing, snowboarding and sledding(tubing). Lessons are provided for these activities. The organization also teaches school age youth to be ski instructors so that they can teach skiing while attending college.
The organization provides low cost winter recreation to the people in the lake chelan area. The facility serves between 2,000 and 3,000 individuals annually. The activities provided are skiing, snowboarding and sledding, (tubing). Lessons for these activities are also offered. The organization also teaches school age youth to be ski instructors so that they can teach while still attending college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $363,666 | $313,942 | ▼ $49,724 |
| Land, Buildings, and Equipment, Net | $239,004 | $224,972 | ▼ $14,032 |
| Savings and Temporary Cash Investments | $77,301 | $77,332 | ▲ $31 |
| Cash and Non-Interest-Bearing Accounts | $57,478 | $15,726 | ▼ $41,752 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $373,783 | $318,030 | ▼ $55,753 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,522 | $2,688 | ▼ $6,834 |
| Other Liabilities | $595 | $1,400 | ▲ $805 |
| Total Liabilities | $10,117 | $4,088 | ▼ $6,029 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $363,666 | $313,942 | ▼ $49,724 |
| Total Liabilities and Net Assets / Fund Balance | $373,783 | $318,030 | ▼ $55,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,296 | $44,803 | $119,099 |
| Land | $82,814 | - | $82,814 |
| Other Land Buildings | $44,888 | $2,272 | $47,160 |
| Buildings | $22,974 | $2,796 | $25,770 |
| Name | Title |
|---|---|
| Travis Schoenwald | President |
| Bob Flick | Vice President |
| Bill Scott | Director |
| Lucas Green | Director |
| Marty Cochran | Director |
| Ryan Coffell | Director |
| Trent Lyman | Director |
| Zack Sell | Director |
| Cole Cochran | Secretary |
| Janel Lyman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,286 |
| Salaries, Compensation, and Employee Benefits | $45,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,035 | - | - | $39,035 |
| Depreciation Depletion | $17,842 | - | - | $17,842 |
| Occupancy | $13,727 | - | - | $13,727 |
| Payroll Taxes | $6,012 | - | - | $6,012 |
| Fees for Services Accounting | $4,627 | - | - | $4,627 |
| Insurance | $4,609 | - | - | $4,609 |
| All Other Expenses | $4,413 | - | - | $4,413 |
| Office Expenses | $2,246 | - | - | $2,246 |
| Other Expenses | $1,385 | - | - | $1,385 |
| Information Technology | - | $1,228 | - | $1,228 |
| Fees for Services Other | $378 | - | - | $378 |
| Conferences and Meetings | $253 | - | - | $253 |
| Advertising | $200 | - | - | $200 |
| Total Functional Expenses | $112,105 | $1,228 | $0 | $113,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates | $1,160 |
| Payroll Tax Liabilities | $240 |
“Board members trent lyman and janel lyman are spouses. Board members marty cochran and cole cochran are father and son.”
“The 990 is reviewed by the board at the upcoming board meeting.”
“A request for information may be requested via email at [email protected]”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES LOW COST WINTER RECREATION TO THE PEOPLE IN THE LAKE CHELAN AREA. THE FACILITY SERVES BETWEEN 2,000 AND 3,000 INDIVIDUALS ANNUALLY. THE ACTIVITIES PROVIDED ARE SKIING, SNOWBOARDING AND SLEDDING, (TUBING). LESSONS FOR THESE ACTIVITIES ARE ALSO OFFERED. THE ORGANIZATION ALSO TEACHES SCHOOL AGE YOUTH TO BE SKI INSTRUCTORS SO THAT THEY CAN TEACH WHILE STILL ATTENDING COLLEGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 2088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4413 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY'S BOOKKEEPING SERVICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096879462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1190 SUMMIT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 68286 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45047 |
| IRS990/CYTotalExpensesAmt | 0 | 113333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17842 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES LOW COST WINTER RECREATION TO THE PEOPLE IN THE LAKE CHELAN AREA. RECREATION PROVIDED INCLUDES SKIING, SNOWBOARDING AND SLEDDING (TUBING). LESSONS FOR THESE ACTIVITIES ARE ALSO OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/PersonNm | 0 | TRAVIS SCHOENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANEL LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRENT LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCAS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACK SELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN COFFELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL SCOTT |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 63609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274843 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19113 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES LOW COST WINTER RECREATION TO THE PEOPLE IN THE LAKE CHELAN AREA. THE FACILITY SERVES BETWEEN 2,000 AND 3,000 INDIVIDUALS ANNUALLY. THE ACTIVITIES PROVIDED ARE SKIING, SNOWBOARDING AND SLEDDING, (TUBING). LESSONS FOR THESE ACTIVITIES ARE ALSO OFFERED. THE ORGANIZATION ALSO TEACHES SCHOOL AGE YOUTH TO BE SKI INSTRUCTORS SO THAT THEY CAN TEACH WHILE STILL ATTENDING COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 363666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | HILL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6012 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS SCHOENWALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICK AND SKI SHOP SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HILL RENTALS FOR EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 103248 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75276 |
| IRS990/PYTotalExpensesAmt | 0 | 178524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 248975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49724 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42375 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 363666 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 313942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 146560 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 307414 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141432 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 454028 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25770 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119099 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1400 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS TRENT LYMAN AND JANEL LYMAN ARE SPOUSES. BOARD MEMBERS MARTY COCHRAN AND COLE COCHRAN ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD AT THE UPCOMING BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REQUEST FOR INFORMATION MAY BE REQUESTED VIA EMAIL AT [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318030 |
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| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4088 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313942 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 42375 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 318030 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1955 |
| IRS990/USAddress/CityNm | 0 | CHELAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAVIS SCHOENWALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094337750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE CHELAN SKI CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 910778788 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096704193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1955 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHELAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98816 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910950793 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORDELL NEHER & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988073068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096631661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER FAULCONER CPA |
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