Civic Intelligence

Loup Loup Ski Education Foundation

990 • Fiscal year 2013 • EIN 91-1187457

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.SKITHELOUP.COM
PO Box 76898840
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$433,524

Up $80,630 (+23%) from 2012

Net Assets

Up

$357,489

Up $126,048 (+54%) from 2012

Liabilities

Down

$76,035

Down $45,418 (-37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$414,898

Up $22,992 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $352,894Liabilities 2012: $121,453Net Assets 2012: $231,4412012Assets 2013: $433,524Liabilities 2013: $76,035Net Assets 2013: $357,4892013Assets 2014: $384,603Liabilities 2014: $51,666Net Assets 2014: $332,9372014Assets 2015: $444,813Liabilities 2015: $76,891Net Assets 2015: $367,9222015Assets 2016: $518,943Liabilities 2016: $78,082Net Assets 2016: $440,8612016Assets 2017: $489,104Liabilities 2017: $52,164Net Assets 2017: $436,9402017Assets 2018: $531,856Liabilities 2018: $47,914Net Assets 2018: $483,9422018Assets 2019: $592,644Liabilities 2019: $37,031Net Assets 2019: $555,6132019Assets 2020: $944,552Liabilities 2020: $83,702Net Assets 2020: $860,8502020Assets 2021: $1,907,652Liabilities 2021: $379,994Net Assets 2021: $1,527,6582021Assets 2022: $1,487,812Liabilities 2022: $232,078Net Assets 2022: $1,255,7342022Assets 2023: $1,383,253Liabilities 2023: $202,820Net Assets 2023: $1,180,4332023Assets 2024: $1,544,058Liabilities 2024: $418,816Net Assets 2024: $1,125,2422024

Highlighted filing

2013

Assets$433,524
Liabilities$76,035
Net Assets$357,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $391,9062012Expenses 2013: $414,8982013Revenue 2014: $286,965Expenses 2014: $311,517Net Income 2014: -$24,5522014Revenue 2015: $396,927Expenses 2015: $361,942Net Income 2015: $34,9852015Revenue 2016: $589,190Expenses 2016: $516,251Net Income 2016: $72,9392016Revenue 2017: $550,577Expenses 2017: $554,498Net Income 2017: -$3,9212017Revenue 2018: $643,296Expenses 2018: $589,503Net Income 2018: $53,7932018Revenue 2019: $631,485Expenses 2019: $559,814Net Income 2019: $71,6712019Revenue 2020: $930,356Expenses 2020: $625,119Net Income 2020: $305,2372020Revenue 2021: $1,382,710Expenses 2021: $711,893Net Income 2021: $670,8172021Revenue 2022: $507,701Expenses 2022: $779,625Net Income 2022: -$271,9242022Revenue 2023: $1,072,145Expenses 2023: $1,147,446Net Income 2023: -$75,3012023Revenue 2024: $852,052Expenses 2024: $915,152Net Income 2024: -$63,1002024

Highlighted filing

2013

Revenue-
Expenses$414,898
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$565,774
Mission and Program Overview

Mission

Educate local athletes; provide lessons and a venue for alpine and nordic skiing. To encourage outdoor recreation by providing an economical, safe and professional activities with a family and broad based approach.

Filing and Contact Details

Filer

EIN
91-1187457
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06024
IRS990/AccountsPayableAccruedExpenses/EOY06678
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATE LOCAL ATHLETES; PROVIDE LESSONS AND A VENUE FOR ALPINE AND NORDIC SKIING. TO ENCOURAGE OUTDOOR RECREATION BY PROVIDING AN ECONOMICAL, SAFE AND PROFESSIONAL ACTIVITIES WITH A FAMILY AND BROAD BASED APPROACH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 768
IRS990/AddressPrincipalOfficerUS/City0OKANOGAN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098840
IRS990/Advertising/ProgramServices05100
IRS990/Advertising/Total05100
IRS990/AllOtherContributions02193
IRS990/AllOtherExpenses/Fundraising01071
IRS990/AllOtherExpenses/ManagementAndGeneral02142
IRS990/AllOtherExpenses/ProgramServices036653
IRS990/AllOtherExpenses/Total039866
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY047781
IRS990/CashNonInterestBearing/EOY0142347
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents059430
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07200
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028800
IRS990/CompCurrentOfficersDirectors/Total036000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear075092
IRS990/ContributionsGrantsPriorYear021927
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY072
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices023179
IRS990/DepreciationDepletion/Total023179
IRS990/DescribedIn501C301
IRS990/Description0OPERATED A SKI HILL FOR THE EDUCATION AND ENJOYMENT OF THE LOCAL COMMUNITY ON A US FOREST SERVICE SPECIAL USE PERMIT AREA, PROVIDE WINTER LESSONS' INSTRUCTION FOR BEGINNING SKIERS' AND SNOWBOARDERS, AND A SKI RACE TEAM FOR CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0363588
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01840
IRS990/FeesForServicesAccounting/Total01840
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0J DAVID PRICE
IRS990/Form990PartVIISectionA/NamePerson1BARRY HANSEN
IRS990/Form990PartVIISectionA/NamePerson2CHRIS STERN
IRS990/Form990PartVIISectionA/NamePerson3MELISSA HUGHES
IRS990/Form990PartVIISectionA/NamePerson4CARLENE ANDERS
IRS990/Form990PartVIISectionA/NamePerson5JESSICA BLETHEN
IRS990/Form990PartVIISectionA/NamePerson6JEFF BROWN
IRS990/Form990PartVIISectionA/NamePerson7JAY KEHNE
IRS990/Form990PartVIISectionA/NamePerson8ESTHER MILNER
IRS990/Form990PartVIISectionA/NamePerson9SARIN MOLNAR
IRS990/Form990PartVIISectionA/NamePerson10BERNARD WATHEN
IRS990/Form990PartVIISectionA/NamePerson11RICHARD THOMASON
IRS990/Form990PartVIISectionA/NamePerson12ERIC ZAHN
IRS990/Form990PartVIISectionA/NamePerson13NORMAN LIMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1316000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4FINANCE CHAIR
IRS990/Form990PartVIISectionA/Title5MARKETING CHAIR
IRS990/Form990PartVIISectionA/Title6OPERATIONS CHAIR
IRS990/Form990PartVIISectionA/Title7AUCTION CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses024322
IRS990/FundraisingEvents059430
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants013469
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents024322
IRS990/GrossReceipts0565774
IRS990/GrossRents/Real011228
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices027017
IRS990/Insurance/Total027017
IRS990/Interest/ProgramServices0842
IRS990/Interest/Total0842
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0613758
IRS990/LandBuildingsEquipmentBasis0892581
IRS990/LandBuildingsEquipmentBasisNet/BOY0292759
IRS990/LandBuildingsEquipmentBasisNet/EOY0278823
IRS990/LessRentalExpenses/Real01616
IRS990/LoansFromOfficersDirectors/BOY012000
IRS990/LoansFromOfficersDirectors/EOY04000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATE LOCAL ATHLETES; PROVIDE LESSONS AND A VENUE FOR ALPINE AND NORDIC SKIING. TO ENCOURAGE OUTDOOR RECREATION BY PROVIDING AN ECONOMICAL, SAFE AND PROFESSIONAL ACTIVITIES WITH A FAMILY AND BROAD BASED APPROACH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0103357
IRS990/MortNotesPyblSecuredInvestProp/EOY065357
IRS990/NameOfPrincipalOfficerPerson0NORMAN E LIMAN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0231441
IRS990/NetAssetsOrFundBalancesEOY0357489
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09612
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09612
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0427
IRS990/OfficeExpenses/ManagementAndGeneral03405
IRS990/OfficeExpenses/ProgramServices011456
IRS990/OfficeExpenses/Total015288
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0205316
IRS990/OtherExpensesCurrentYear0203466
IRS990/OtherExpenses/Description0FUEL
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/ProgramServices025934
IRS990/OtherExpenses/ProgramServices124958
IRS990/OtherExpenses/ProgramServices217787
IRS990/OtherExpenses/ProgramServices316311
IRS990/OtherExpenses/Total025934
IRS990/OtherExpenses/Total124958
IRS990/OtherExpenses/Total217787
IRS990/OtherExpenses/Total316311
IRS990/OtherRevenueCurrentYear012896
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03284
IRS990/OtherRevenueMisc/TotalRevenueColumn03284
IRS990/OtherRevenuePriorYear067208
IRS990/OtherSalariesAndWages/ProgramServices0137101
IRS990/OtherSalariesAndWages/Total0137101
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01001
IRS990/PayrollTaxes/ManagementAndGeneral04005
IRS990/PayrollTaxes/ProgramServices033325
IRS990/PayrollTaxes/Total038331
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenue/BusinessCode4713990
IRS990/ProgramServiceRevenueCY0451848
IRS990/ProgramServiceRevenue/Description0LIFT TICKETS
IRS990/ProgramServiceRevenue/Description1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenue/Description2SKI SCHOOL
IRS990/ProgramServiceRevenue/Description3SKI TEAM
IRS990/ProgramServiceRevenue/Description4SNOWBOARD TEAM
IRS990/ProgramServiceRevenuePriorYear0275213
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0333542
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238414
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4826
IRS990/ProgramServiceRevenue/TotalRevenueColumn0333542
IRS990/ProgramServiceRevenue/TotalRevenueColumn163143
IRS990/ProgramServiceRevenue/TotalRevenueColumn238414
IRS990/ProgramServiceRevenue/TotalRevenueColumn315923
IRS990/ProgramServiceRevenue/TotalRevenueColumn4826
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01110
IRS990/ReconcilationRevenueExpenses0124938
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real09612
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0231441
IRS990/RetainedEarningsEndowmentEtc/EOY0357489
IRS990/Revenue0464744
IRS990/RevenuesLessExpensesCY0124938
IRS990/RevenuesLessExpensesPriorYear0-27558
IRS990/SalariesEtcCurrentYear0211432
IRS990/SalariesEtcPriorYear0186590
IRS990/SavingsAndTempCashInvestments/BOY012354
IRS990/SavingsAndTempCashInvestments/EOY012354
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02353
IRS990ScheduleA/GrossInvestmentIncome509/Total043189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0452763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0275213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0399918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0284714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0125260
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01537868
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02353
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043189
IRS990ScheduleA/InvestmentIncomePercentage00.02570
IRS990ScheduleA/PriorYearSupportPercentage00.98110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97430
IRS990ScheduleA/PublicSupportTotal50901637479
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0468425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0297140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0427004
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0300160
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0144750
IRS990ScheduleA/Total509/Total01637479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0479653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0304606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0437170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0312136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0147103
IRS990ScheduleA/TotalSupportTotal/Total01680668
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0189354
IRS990ScheduleD/Buildings/Depreciation083700
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0273054
IRS990ScheduleD/Equipment/BookValue072400
IRS990ScheduleD/Equipment/Depreciation0511150
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0583550
IRS990ScheduleD/LeaseholdImprovements/BookValue017069
IRS990ScheduleD/LeaseholdImprovements/Depreciation018908
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis035977
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/TotalOfBookValueLandBuildings0278823
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1059430
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal059430
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024322
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1082171
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201581
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083752
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022741
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201581
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024322
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SKI TEAM FUNDRIASER
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024322
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024322
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue02000
IRS990ScheduleL/LoanTable/BalanceDue12000
IRS990ScheduleL/LoanTable/BalanceDue20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$433,524
Liabilities
$76,035
Net assets
$357,489
Revenue
-
Expenses
$414,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.13$0.85$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$1.07$1.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.51$0.78$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$1.38$0.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.93$0.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.63$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$0.40$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.36$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.39