Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,347,771
No earlier filing loaded for comparison.
Net Assets
$375,827
No earlier filing loaded for comparison.
Liabilities
$971,944
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,641,327
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enhance the quality of the alpine skiing facilities and services at Mt. Spokane State Park and offer these benefits to the community at an affordable price.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 386161 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 289572 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE QUALITY OF THE ALPINE SKIING FACILITIES AND SERVICES AT MT. SPOKANE STATE PARK AND OFFER THESE BENEFITS TO THE COMMUNITY AT AN AFFORDABLE PRICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 30579 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99203 |
| IRS990/Advertising/ProgramServices | 0 | 106306 |
| IRS990/Advertising/Total | 0 | 106306 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 23008 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28736 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 142807 |
| IRS990/AllOtherExpenses/Total | 0 | 171543 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 170788 |
| IRS990/CashNonInterestBearing/EOY | 0 | 282721 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47269 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47268 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94537 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102950 |
| IRS990/CostOfGoodsSold | 0 | 190689 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3120 |
| IRS990/DeferredRevenue/EOY | 0 | 4687 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 173689 |
| IRS990/DepreciationDepletion/Total | 0 | 173689 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTAINING AND OPERATING DOWNHILL AND CROSS COUNTRY SKIING FACILITIES AT MT. SPOKANE STATE PARK DURING THE WINTER MONTHS. FACILITIES ARE OPEN TO THE PUBLIC, AND ARE OFFERED AT AFFORDABLE RATES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2438710 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9648 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9648 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tammy Jensen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Lamberson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sheldon Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rob Crick |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pete Fortin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lance Stengle |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ken Muench |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joseph Ferraro |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Morrow |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jim Slack |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jim Meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gloria Fletcher |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | George Humphries |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | David Rowand |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Craig Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Caren Furbeyre |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Bruce Toillion |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Brook Ellingwood |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Brad McQuarrie |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Anna Rhodes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6822 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6935 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 20087 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 5811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 46742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 37482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 39723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 39731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 94537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 37398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP Operations |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Operations Mgr |
| IRS990/Form990PartVIISectionA/Title | 6 | Vehicle Maint Mgr |
| IRS990/Form990PartVIISectionA/Title | 7 | Lift Maint Mgr |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Facilities Mgr |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 19 | Office Mgr |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3177730 |
| IRS990/GrossSalesOfInventory | 0 | 565249 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11298 |
| IRS990/Insurance/ProgramServices | 0 | 101680 |
| IRS990/Insurance/Total | 0 | 112978 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 80682 |
| IRS990/Interest/Total | 0 | 80682 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8953 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10927 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1752143 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2541697 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 820263 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 789554 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE THE QUALITY OF THE ALPINE SKIING FACILITIES AND SERVICES AT MT. SPOKANE STATE PARK AND OFFER THESE BENEFITS TO THE COMMUNITY AT AN AFFORDABLE PRICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 774971 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 677685 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jim Meyer |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30113 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 375827 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 374560 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 374560 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 332 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 153785 |
| IRS990/Occupancy/Total | 0 | 153785 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16575 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1045 |
| IRS990/OfficeExpenses/Total | 0 | 17620 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 193814 |
| IRS990/OtherAssetsTotal/EOY | 0 | 258380 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20308 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29347 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49655 |
| IRS990/OtherExpensePriorYear | 0 | 1259429 |
| IRS990/OtherExpensesCurrentYear | 0 | 1441527 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Fuel |
| IRS990/OtherExpenses/Description | 3 | Equip Rental & Maint |
| IRS990/OtherExpenses/Description | 4 | Bank Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5599 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70675 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79538 |
| IRS990/OtherExpenses/ProgramServices | 2 | 127620 |
| IRS990/OtherExpenses/ProgramServices | 3 | 258171 |
| IRS990/OtherExpenses/ProgramServices | 4 | 66624 |
| IRS990/OtherExpenses/Total | 0 | 70675 |
| IRS990/OtherExpenses/Total | 1 | 85137 |
| IRS990/OtherExpenses/Total | 2 | 127620 |
| IRS990/OtherExpenses/Total | 3 | 258171 |
| IRS990/OtherExpenses/Total | 4 | 66624 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 374560 |
| IRS990/OtherRevenuePriorYear | 0 | 259290 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37398 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 823255 |
| IRS990/OtherSalariesAndWages/Total | 0 | 860653 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16307 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167702 |
| IRS990/PayrollTaxes/Total | 0 | 184009 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5590 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5356 |
| IRS990/PensionPlanContributions/Total | 0 | 10946 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 547 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6189 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2589473 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ski Lessons |
| IRS990/ProgramServiceRevenue/Description | 1 | Season Passes |
| IRS990/ProgramServiceRevenue/Description | 2 | Lift Tickets |
| IRS990/ProgramServiceRevenue/Description | 3 | Equipment rental |
| IRS990/ProgramServiceRevenue/Description | 4 | Day care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1959662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 172286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 711439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1478052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 205738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12926 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 172286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 711439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1478052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 205738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12926 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 345714 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2583398 |
| IRS990/RevenuesLessExpensesCY | 0 | 345714 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.