Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$7,451,615
Down $410,897 (-5.2%) from 2024
Net Assets
Down$3,864,405
Down $228,386 (-5.6%) from 2024
Liabilities
Down$3,587,210
Down $182,511 (-4.8%) from 2024
Revenue
Up$6,592,576
Up $1,298,206 (+25%) from 2024
Expenses
Up$6,820,962
Up $805,959 (+13%) from 2024
Net Income
Up-$228,386
Up $492,247 (+68%) from 2024
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.
Delivering lifelong mountain experiences for generations to come
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,015,509 | $5,968,292 | ▼ $47,217 |
| Cash and Non-Interest-Bearing Accounts | $766,300 | $579,460 | ▼ $186,840 |
| Investments Other Securities | $318,181 | $428,329 | ▲ $110,148 |
| Prepaid Expenses and Deferred Charges | $50,870 | $80,789 | ▲ $29,919 |
| Inventories for Sale or Use | $83,838 | $54,140 | ▼ $29,698 |
| Intangible Assets | $32,226 | $23,845 | ▼ $8,381 |
| Accounts Receivable | $100,108 | $16,200 | ▼ $83,908 |
| Savings and Temporary Cash Investments | $726 | $726 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $7,862,512 | $7,451,615 | ▼ $410,897 |
| Other Assets Total | $494,754 | $299,834 | ▼ $194,920 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,944,945 | $1,894,354 | ▼ $50,591 |
| Deferred Revenue | $1,315,290 | $1,292,116 | ▼ $23,174 |
| Accounts Payable and Accrued Expenses | $509,486 | $400,739 | ▼ $108,747 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $3,769,721 | $3,587,210 | ▼ $182,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,092,791 | $3,864,405 | ▼ $228,386 |
| Total Net Assets Fund Balance | $4,092,791 | $3,864,405 | ▼ $228,386 |
| Total Liabilities and Net Assets / Fund Balance | $7,862,512 | $7,451,615 | ▼ $410,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,075,166 | $2,858,182 | $6,933,348 |
| Equipment | $1,832,417 | $2,301,661 | $4,134,078 |
| Other Land Buildings | $60,709 | $146,467 | $207,176 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Van Loben Sels | General Manager | FT | $170,201 | $170,201 |
| Name | Title |
|---|---|
| Steve Lamberson | President |
| Tammy Jensen | Vice President |
| April Anderson | Director |
| Brook Ellingwood | Director |
| Catherine Brazil | Director |
| Chelsea Goss | Director |
| Colin Thompson | Director |
| Craig Gates | Director |
| Damon Gadella | Director |
| Geoff Rowand | Director |
| Gloria Fletcher | Director |
| Jeff Warner | Director |
| Kirk Reichard | Director |
| Tim McLaughlin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,638,007 |
| Other Expenses | $3,182,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,598,652 | $245,263 | - | $2,843,915 |
| Depreciation Depletion | $581,639 | - | - | $581,639 |
| Payroll Taxes | $350,155 | $55,963 | - | $406,118 |
| Insurance | $357,100 | $39,678 | - | $396,778 |
| Occupancy | $344,182 | - | - | $344,182 |
| All Other Expenses | $268,416 | $36,853 | - | $305,269 |
| Other Employee Benefits | $147,488 | $23,572 | - | $171,060 |
| Current Officers, Directors, Trustees, and Key Employees | - | $170,201 | - | $170,201 |
| Other Expenses | $140,221 | $15,580 | - | $155,801 |
| Interest | $122,797 | - | - | $122,797 |
| Advertising | $54,241 | - | - | $54,241 |
| Pension Plan Contributions | $40,276 | $6,437 | - | $46,713 |
| Information Technology | $21,626 | $21,626 | - | $43,252 |
| Fees for Services Lobbying | - | $32,000 | - | $32,000 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Travel | - | $18,276 | - | $18,276 |
| Office Expenses | $8,593 | $8,592 | - | $17,185 |
| Fees for Services Other | - | $2,010 | - | $2,010 |
| Fees for Services Legal | - | $475 | - | $475 |
| Total Functional Expenses | $6,123,436 | $697,526 | $0 | $6,820,962 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,820,962 |
| Total Expenses per Audited Statements | $6,820,962 |
| Total Expenses per Form 990 | $6,820,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Mt. Spokane 2000's general manager has the primary responsibility to review the completed Form 990, including responses to questions on various schedules.”
“Mt. Spokane 2000's Board of Directors has the responsibility for determining compensation of the general manager based on comparative responsibilities and salaries.”
“Mt. Spokane 2000's Board of Directors has the responsibility for determining compensation of the key employees based on comparative responsibilities and salaries.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 509486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16200 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Delivering lifelong mountain experiences for generations to come |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54241 |
| IRS990/AllOtherContributionsAmt | 0 | 20997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 305269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Van Loben Sels |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098918199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29500 N Mt Spokane Park Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 766300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170201 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 558515 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -202234 |
| IRS990/CYOtherExpensesAmt | 0 | 3182955 |
| IRS990/CYOtherRevenueAmt | 0 | 852483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5921330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -228386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3638007 |
| IRS990/CYTotalExpensesAmt | 0 | 6820962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6592576 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1315290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1292116 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 581639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 581639 |
| IRS990/Desc | 0 | Maintaining and operating downhill skiing facilities at MT. Spokane State Park during winter months. Facilities are open to the public and are offered at affordable rates. Booked 500 private lessons, 1280 group lessons, and 4100 multiweek/camp students to teach individuals how to safely enjoy the mountain. Sold 59,600 lift tickets to the community to provide exceptional mountain experiences for families and individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 456 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6123436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2010 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Van Loben Sels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tammy Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Damon Gadella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brook Ellingwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gloria Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chelsea Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Catherine Brazil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Geoff Rowand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Colin Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | April Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kirk Reichard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve Lamberson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -216596 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55000 |
| IRS990/GrossReceiptsAmt | 0 | 7422687 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1404826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21626 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 357100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 396778 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32226 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23845 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122797 |
| IRS990/InterestGrp/TotalAmt | 0 | 122797 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 318181 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 428329 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5306310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6015509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5968292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11274602 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 271596 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Delivering lifelong mountain experiences for generations to come |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1944945 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1894354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4092791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3864405 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -216596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -216596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 846311 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 846311 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4092791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3864405 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 494754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 299834 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees/CC processing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 578508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 266322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 578508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6172 |
| IRS990/OtherRevenueTotalAmt | 0 | 6172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2598652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2843915 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46713 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80789 |
| IRS990/PrincipalOfficerNm | 0 | Jim Van Loben Sels |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Equipment Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lift Tickets |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Off Season Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Season Passes |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Ski Lessons |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2840517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2062008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 493872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2840517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2062008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 493872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70478 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3058374 |
| IRS990/PYOtherRevenueAmt | 0 | 430610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4643407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -720633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2956629 |
| IRS990/PYTotalExpensesAmt | 0 | 6015003 |
| IRS990/PYTotalRevenueAmt | 0 | 5294370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5921330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20997 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.