Civic Intelligence

Mt Tahoma Scenic Ski Trail Association

990 • Fiscal year 2013 • EIN 91-1475988

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A
PO Box 20698304-0206

(360) 871-5754

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$323,528

Down $5,272 (-1.6%) from 2012

Net Assets

Down

$323,528

Down $5,272 (-1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$110,427

No earlier filing loaded for comparison.

Expenses

Down

$115,699

Down $14,934 (-11%) from 2012

Net Income

-$5,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $371,916Liabilities 2010: $0Net Assets 2010: $371,9162010Assets 2011: $340,675Liabilities 2011: $0Net Assets 2011: $340,6752011Assets 2012: $328,800Liabilities 2012: $0Net Assets 2012: $328,8002012Assets 2013: $323,528Liabilities 2013: $0Net Assets 2013: $323,5282013Assets 2014: $291,298Liabilities 2014: $0Net Assets 2014: $291,2982014Assets 2015: $331,522Liabilities 2015: $0Net Assets 2015: $331,5222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $194,135Liabilities 2018: $0Net Assets 2018: $194,1352018Assets 2019: $194,036Liabilities 2019: $0Net Assets 2019: $194,0362019Assets 2020: $232,170Liabilities 2020: $0Net Assets 2020: $232,1702020Assets 2021: $232,698Liabilities 2021: $0Net Assets 2021: $232,6982021Assets 2022: $235,329Liabilities 2022: $0Net Assets 2022: $235,3292022Assets 2023: $214,229Liabilities 2023: $0Net Assets 2023: $214,2292023Assets 2024: $228,758Liabilities 2024: $0Net Assets 2024: $228,7582024

Highlighted filing

2013

Assets$323,528
Liabilities$0
Net Assets$323,528
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KExpenses 2010: $113,9372010Revenue 2011: $54,232Expenses 2011: $85,473Net Income 2011: -$31,2412011Expenses 2012: $130,6332012Revenue 2013: $110,427Expenses 2013: $115,699Net Income 2013: -$5,2722013Revenue 2014: $99,316Expenses 2014: $131,547Net Income 2014: -$32,2312014Revenue 2015: $110,209Expenses 2015: $69,985Net Income 2015: $40,2242015Revenue 2016: $146,427Expenses 2016: $100,448Net Income 2016: $45,9792016Revenue 2017: $116,131Expenses 2017: $82,806Net Income 2017: $33,3252017Revenue 2018: $162,696Expenses 2018: $137,147Net Income 2018: $25,5492018Revenue 2019: $92,366Expenses 2019: $92,466Net Income 2019: -$1002019Revenue 2020: $54,587Expenses 2020: $96,073Net Income 2020: -$41,4862020Revenue 2021: $106,643Expenses 2021: $106,115Net Income 2021: $5282021Revenue 2022: $135,251Expenses 2022: $132,620Net Income 2022: $2,6312022Revenue 2023: $164,950Expenses 2023: $130,349Net Income 2023: $34,6012023Revenue 2024: $150,424Expenses 2024: $153,879Net Income 2024: -$3,4552024

Highlighted filing

2013

Revenue$110,427
Expenses$115,699
Net Income-$5,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$110,427
Mission and Program Overview

Mission

Cross County Ski Trail system Maintenance

Cross County Ski Trail system Maintenance MTTA operates a cross country ski trail systems on State of Washington land during the winter season with cabins,overnight camping facilities Land is owned by state

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$328,800$323,528▼ $5,272
Savings and Temporary Cash Investments$242,243$242,242▼ $1
Cash and Non-Interest-Bearing Accounts$25,382$51,673▲ $26,291
Land, Buildings, and Equipment, Net$61,175$29,613▼ $31,562
Total Assets$328,800$323,528▼ $5,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,800$323,528▼ $5,272
Total Liabilities and Net Assets / Fund Balance$328,800$323,528▼ $5,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,613$337,566$367,179
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bob MyrickPresident
Anthony AbruzzoVice President
Bill St JeanDirector
Delbert ReedDirector
Robert TaylorDirector
Judy ScavoneSecretary
Sally KronoffSecretary
Robert BrownTrail Operations
Elitsa HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,581
Program Service Revenue
$60,846
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,986$0$0$61,986
Depreciation Depletion$31,562$0$0$31,562
Insurance$5,080$0$0$5,080
Office Expenses$4,361$0$0$4,361
Other Expenses$1,103$0$0$1,103
Information Technology$912$0$0$912
Fees for Services Management$150$0$0$150
Total Functional Expenses$115,699$0$0$115,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1475988
Phone
3608715754

Signing Officer

Name
Elitsa Healy
Title
Treasurer
Phone
3608715754
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Abruzzo
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
Linda Shiraiwa CPA
Phone
2538586030
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Board members and members may nominate members for board”

Pt VI, Line 8A

“Minutes are kept of board meetings and committee meetings”

Pt VI, Line 10B

“The 990 tax form is open to inspection by members and public”

Pt VI, Line 11B

“All compensation of board members is reviewed by board”

Pt VI, Line 19

“All 990 are available for review and examination”

Pt VI, Line 8B

“Each committee has authority from the board and bylaws.”

Pt VI, Line 15B

“Board members and officers all review the 990 and docs”

Form 990, Part IX, Line 24F

“Reservations processing 3265. 3265. 0. 0. Loan repayment 10000. 10000. 0. 0. Snow cat fuel 3427. 3427. 0. 0. Snow cat repairs 12531. 12531. 0. 0. Sno park plowing labor 2910. 2910. 0. 0. Trucks fuel 2241. 2241. 0. 0. Trucks repairs 6940. 6940. 0. 0. Snowmobiles fuel 1631. 1631. 0. 0. Snowmobiles repairs 4923. 4923. 0. 0. Grant administration 2000. 2000. 0. 0. Toc expenses 5000. 5000. 0. 0. Trail maint supplies 6993. 6993. 0. 0. Bank fees 125. 125. 0. 0.”

Raw XML Appendix340 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cross County Ski Trail system Maintenance MTTA operates a cross country ski trail systems on State of Washington land during the winter season with cabins,overnight camping facilities Land is owned by state
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061986
IRS990/AllOtherExpensesGrp/TotalAmt061986
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY ABRUZZO
IRS990/BooksInCareOfDetail/PhoneNum03608715754
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4046
IRS990/BooksInCareOfDetail/USAddress/City0South Colby
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098384
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025382
IRS990/CashNonInterestBearingGrp/EOYAmt051673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060846
IRS990/CYRevenuesLessExpensesAmt0-5272
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110427
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031562
IRS990/DepreciationDepletionGrp/TotalAmt031562
IRS990/Desc0MTTA OPERATES A CROSS COUNTRY SKI TRAIL SYSTEM ON STATE OF WASHINGTON LAND DURING THE WINTER SEASON USING ALL VOLUNTEER PERSONNEL FUNDED VIA GRANTSAND DONATIONS. FACILITIES AND LAND ARE STATE OWNED. DURING WINTER OVER 2000 SKIERS USE THE OVERNIGHT FACILITIES,AND 5000 USE THE TRAIL SYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0115699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0150
IRS990/FeesForServicesManagementGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/PersonNm0BILL ST JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY ABRUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY SCAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY KRONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6DELBERT REED
IRS990/Form990PartVIISectionAGrp/PersonNm7ELITSA HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT TAYLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trail Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt029176
IRS990/GrantAmt029176
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0912
IRS990/InformationTechnologyGrp/TotalAmt0912
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05080
IRS990/InsuranceGrp/TotalAmt05080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029613
IRS990/LandBldgEquipCostOrOtherBssAmt0367179
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020405
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cross County Ski Trail system Maintenance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328800
IRS990/NetAssetsOrFundBalancesEOYAmt0323528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04361
IRS990/OfficeExpensesGrp/TotalAmt04361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Hut Propane
IRS990/OtherExpensesGrp/Desc1Hut Furnishings
IRS990/OtherExpensesGrp/Desc2Hut Supplies
IRS990/OtherExpensesGrp/Desc3Hut Repairs Maint
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02514
IRS990/OtherExpensesGrp/ProgramServicesAmt15533
IRS990/OtherExpensesGrp/ProgramServicesAmt22498
IRS990/OtherExpensesGrp/ProgramServicesAmt31103
IRS990/OtherExpensesGrp/TotalAmt02514
IRS990/OtherExpensesGrp/TotalAmt15533
IRS990/OtherExpensesGrp/TotalAmt22498
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0328800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0323528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY ABRUZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Reservations on Hut
IRS990/ProgramServiceRevenueGrp/Desc1DNR Sno Park Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Refunds
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130633
IRS990/PYProgramServiceRevenueAmt065419
IRS990/PYRevenuesLessExpensesAmt0-11875
IRS990/PYTotalExpensesAmt0130633
IRS990/PYTotalRevenueAmt0118758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0383073
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383073
IRS990ScheduleA/TotalSupportAmt0383073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members and members may nominate members for board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept of board meetings and committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 tax form is open to inspection by members and public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation of board members is reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All 990 are available for review and examination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each committee has authority from the board and bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members and officers all review the 990 and docs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESERVATIONS PROCESSING 3265. 3265. 0. 0. LOAN REPAYMENT 10000. 10000. 0. 0. SNOW CAT FUEL 3427. 3427. 0. 0. SNOW CAT REPAIRS 12531. 12531. 0. 0. SNO PARK PLOWING LABOR 2910. 2910. 0. 0. TRUCKS FUEL 2241. 2241. 0. 0. TRUCKS REPAIRS 6940. 6940. 0. 0. SNOWMOBILES FUEL 1631. 1631. 0. 0. SNOWMOBILES REPAIRS 4923. 4923. 0. 0. GRANT ADMINISTRATION 2000. 2000. 0. 0. TOC EXPENSES 5000. 5000. 0. 0. TRAIL MAINT SUPPLIES 6993. 6993. 0. 0. BANK FEES 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328800
IRS990/TotalAssetsEOYAmt0323528
IRS990/TotalAssetsGrp/BOYAmt0328800
IRS990/TotalAssetsGrp/EOYAmt0323528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323528
IRS990/TotalProgramServiceExpensesAmt0115699
IRS990/TotalProgramServiceRevenueAmt060846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110427
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323528
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4046
IRS990/USAddress/City0South Colby
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098384
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELITSA HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608715754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mt Tahoma Scenic Ski Trail Association
ReturnHeader/Filer/BusinessNameControlTxt0MTTA
ReturnHeader/Filer/EIN0911475988
ReturnHeader/Filer/PhoneNum03608715754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 206
ReturnHeader/Filer/USAddress/City0Ashford
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983040206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda M Shiraiwa CPA PS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101519 42nd Street Ct NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0983351474
ReturnHeader/PreparerPersonGrp/PhoneNum02538586030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SHIRAIWA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:32:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,528
Liabilities
$0
Net assets
$323,528
Revenue
$110,427
Expenses
$115,699
Net income
-$5,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.50$1.54$0.03
2023Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$1.65$1.30$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.35$1.33$0.03
2021Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$1.07$1.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.55$0.96$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.92$0.92$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.63$1.37$0.26
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.16$0.83$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.46$1.00$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.10$0.70$0.40
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.99$1.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.10$1.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$1.31
2011Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.54$0.85$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits