Civic Intelligence

Loup Loup Ski Education Foundation

990 • Fiscal year 2019 • EIN 91-1187457

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.SKITHELOUP.COM
PO Box 1187Twisp, WA 98856

(866) 699-5334

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$22,650

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$592,644

Up $60,788 (+11%) from 2018

Net Assets

Up

$555,613

Up $71,671 (+15%) from 2018

Liabilities

Down

$37,031

Down $10,883 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$631,485

Down $11,811 (-1.8%) from 2018

Expenses

Down

$559,814

Down $29,689 (-5.0%) from 2018

Net Income

Up

$71,671

Up $17,878 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$592,644
Liabilities$37,031
Net Assets$555,613
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$631,485
Expenses$559,814
Net Income$71,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$747,862
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.

Educate local athletes; provide lessons and a venue for alpine and nordic skiing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,942$555,613▲ $71,671
Land, Buildings, and Equipment, Net$313,984$307,864▼ $6,120
Cash and Non-Interest-Bearing Accounts$151,801$200,607▲ $48,806
Savings and Temporary Cash Investments$66,071$72,338▲ $6,267
Prepaid Expenses and Deferred Charges-$11,835-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$531,856$592,644▲ $60,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,080$31,138▲ $2,058
Accounts Payable and Accrued Expenses$18,834$5,893▼ $12,941
Total Liabilities$47,914$37,031▼ $10,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,942$555,613▲ $71,671
Total Liabilities and Net Assets / Fund Balance$531,856$592,644▲ $60,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,599$567,837$715,436
Buildings$149,324$148,345$297,669
Leasehold Improvements$10,941$25,036$35,977
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl GrosenickManagerFT$22,650$22,650
David N BettsManagerFT$16,200$16,200

Board Members and Trustees

NameTitle
J David PricePresident
Jessica DewbreyVice President
Amber McauliffeDirector
Barry HansenDirector
Carlene AndersDirector
Conor HamiltonDirector
Jeff BrownDirector
Jessica HallDirector
Jon BrownDirector
Sara CrumDirector
Sarin MolnarDirector
Steve NelsonDirector
Chris SternSecretary
Melissa HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,282
Program Service Revenue
$487,167
Investment Income
$-2,825
Other Revenue
$55,861
All Other Contributions
$59,552
Change in Net Assets
$71,671

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table183$55,367Fair Market Value
Total Noncash Contributions183$55,367-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,552
Other Expenses$264,712
Total Fundraising Expense$8,364
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,137--$221,137
Depreciation Depletion$50,858--$50,858
Current Officers, Directors, Trustees, and Key Employees-$31,080$7,770$38,850
Payroll Taxes$31,593$2,378$594$34,565
Office Expenses$34,486--$34,486
Insurance$27,081--$27,081
Occupancy$23,179--$23,179
Advertising$15,704--$15,704
Other Expenses$9,989--$9,989
Fees for Services Accounting-$4,825-$4,825
All Other Expenses$4,180--$4,180
Travel-$1,808-$1,808
Information Technology$469$469-$938
Interest-$785-$785
Grants to Domestic Orgs$550--$550
Total Functional Expenses$510,105$41,345$8,364$559,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,723
Fundraising Gross Income$74,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$87,043$72,916$20,319$52,597
Total Events$87,043$72,916$81,723$-8,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors at a regularly scheduled meeting for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts are regularly monitored and reviewed by the board of directors. Potential conflicts are discussed by the remaining independent board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for determining compensation of the executive director. They determine what the review process will be. Salary information is reviewed as necessary. This process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Loup Loup Ski Education Foundation
EIN
91-1187457
Phone
8666995334
Address
PO BOX 1187, TWISP, WA 98856

Signing Officer

Name
J David Price
Title
Board President
Phone
8666995334
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Price
Formed
1982
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
79

Preparer

Firm
Cliftonlarsonallen Llp
Address
646 OKOMA DRIVE SUITE A, OMAK, WA 98841
Preparer
Lonni L Coppock
Phone
5098261270
Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE LOCAL ATHLETES; PROVIDE LESSONS AND A VENUE FOR ALPINE AND NORDIC SKIING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt015704
IRS990/AdvertisingGrp/TotalAmt015704
IRS990/AllOtherContributionsAmt059552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04180
IRS990/AllOtherExpensesGrp/TotalAmt04180
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA HUGHES
IRS990/BooksInCareOfDetail/PhoneNum04256988522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020810 HWY 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWISP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098856
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0151801
IRS990/CashNonInterestBearingGrp/EOYAmt0200607
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07770
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038850
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013877
IRS990/CostOfGoodsSoldAmt028631
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091282
IRS990/CYGrantsAndSimilarPaidAmt0550
IRS990/CYInvestmentIncomeAmt0-2825
IRS990/CYOtherExpensesAmt0264712
IRS990/CYOtherRevenueAmt055861
IRS990/CYProgramServiceRevenueAmt0487167
IRS990/CYRevenuesLessExpensesAmt071671
IRS990/CYSalariesCompEmpBnftPaidAmt0294552
IRS990/CYTotalExpensesAmt0559814
IRS990/CYTotalFundraisingExpenseAmt08364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050858
IRS990/DepreciationDepletionGrp/TotalAmt050858
IRS990/Desc0OPERATED 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 16 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0510105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04825
IRS990/FeesForServicesAccountingGrp/TotalAmt04825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0J DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA DEWBREY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS STERN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLENE ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9CONOR HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMBER MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm12SARIN MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID N BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL GROSENICK
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/ReportableCompFromOrgAmt1416200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1522650
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013877
IRS990/FundraisingDirectExpensesAmt081723
IRS990/FundraisingGrossIncomeAmt074166
IRS990/GainOrLossGrp/OtherAmt0-4092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017853
IRS990/GrantAmt0550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01931
IRS990/GrossReceiptsAmt0747862
IRS990/GrossRentsGrp/RealAmt03697
IRS990/GrossSalesOfInventoryAmt043642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0469
IRS990/InformationTechnologyGrp/ProgramServicesAmt0469
IRS990/InformationTechnologyGrp/TotalAmt0938
IRS990/InsuranceGrp/ProgramServicesAmt027081
IRS990/InsuranceGrp/TotalAmt027081
IRS990/InterestGrp/ManagementAndGeneralAmt0785
IRS990/InterestGrp/TotalAmt0785
IRS990/InvestmentIncomeGrp/ExclusionAmt01267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307864
IRS990/LandBldgEquipCostOrOtherBssAmt01049082
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06023
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031138
IRS990/NetAssetsOrFundBalancesBOYAmt0483942
IRS990/NetAssetsOrFundBalancesEOYAmt0555613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7557
IRS990/NetIncomeOrLossGrp/ExclusionAmt015011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015011
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023179
IRS990/OccupancyGrp/TotalAmt023179
IRS990/OfficeExpensesGrp/ProgramServicesAmt034486
IRS990/OfficeExpensesGrp/TotalAmt034486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENTAL SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt057165
IRS990/OtherExpensesGrp/ProgramServicesAmt123179
IRS990/OtherExpensesGrp/ProgramServicesAmt210535
IRS990/OtherExpensesGrp/ProgramServicesAmt39989
IRS990/OtherExpensesGrp/TotalAmt057165
IRS990/OtherExpensesGrp/TotalAmt123179
IRS990/OtherExpensesGrp/TotalAmt210535
IRS990/OtherExpensesGrp/TotalAmt39989
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1LODGING PARTNER PAYMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11325
IRS990/OtherRevenueTotalAmt044710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02378
IRS990/PayrollTaxesGrp/ProgramServicesAmt031593
IRS990/PayrollTaxesGrp/TotalAmt034565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011835
IRS990/PrincipalOfficerNm0DAVID PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0LIFT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3LUGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SKI AND SNOWBOARD TEAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02652
IRS990/PYOtherExpensesAmt0295081
IRS990/PYOtherRevenueAmt02395
IRS990/PYProgramServiceRevenueAmt0486672
IRS990/PYRevenuesLessExpensesAmt059219
IRS990/PYSalariesCompEmpBnftPaidAmt0288922
IRS990/PYTotalExpensesAmt0584003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643222
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0527785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0555613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0602655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02509137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034059
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,644
Liabilities
$37,031
Net assets
$555,613
Revenue
$631,485
Expenses
$559,814
Net income
$71,671
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