Civic Intelligence

Sheridan Alpine Association

990 • Fiscal year 2016 • EIN 92-0096115

Nov 01, 2015 to Oct 31, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
P O Box 2446Cordova, AK 99574

(907) 424-7231

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$231,317

Down $756 (-0.3%) from 2015

Net Assets

Up

$228,548

Up $20,678 (+9.9%) from 2015

Liabilities

Down

$2,769

Down $21,434 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$122,456

Up $1,515 (+1.3%) from 2015

Expenses

Up

$101,778

Up $32,114 (+46%) from 2015

Net Income

Down

$20,678

Down $30,599 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $149,677Liabilities 2011: $571Net Assets 2011: $149,1062011Assets 2012: $191,947Liabilities 2012: $2,690Net Assets 2012: $189,2572012Assets 2013: $154,680Liabilities 2013: $2,932Net Assets 2013: $151,7482013Assets 2014: $159,602Liabilities 2014: $3,009Net Assets 2014: $156,5932014Assets 2015: $232,073Liabilities 2015: $24,203Net Assets 2015: $207,8702015Assets 2016: $231,317Liabilities 2016: $2,769Net Assets 2016: $228,5482016Assets 2017: $294,916Liabilities 2017: $316Net Assets 2017: $294,6002017Assets 2018: $325,642Liabilities 2018: -$740Net Assets 2018: $326,3822018Assets 2019: $364,352Liabilities 2019: -$643Net Assets 2019: $364,9952019Assets 2020: $384,822Liabilities 2020: -$354Net Assets 2020: $385,1762020Assets 2021: $452,658Liabilities 2021: $588Net Assets 2021: $452,0702021Assets 2022: $451,240Liabilities 2022: -$817Net Assets 2022: $452,0572022Assets 2023: $495,339Liabilities 2023: -$317Net Assets 2023: $495,6562023Assets 2024: $565,050Liabilities 2024: $390Net Assets 2024: $564,6602024

Highlighted filing

2016

Assets$231,317
Liabilities$2,769
Net Assets$228,548
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,885Expenses 2011: $90,319Net Income 2011: $100,5662011Expenses 2012: $120,7022012Expenses 2013: $163,0382013Revenue 2014: $118,703Expenses 2014: $114,308Net Income 2014: $4,3952014Revenue 2015: $120,941Expenses 2015: $69,664Net Income 2015: $51,2772015Revenue 2016: $122,456Expenses 2016: $101,778Net Income 2016: $20,6782016Revenue 2017: $178,350Expenses 2017: $112,298Net Income 2017: $66,0522017Revenue 2018: $162,536Expenses 2018: $130,754Net Income 2018: $31,7822018Revenue 2019: $196,392Expenses 2019: $157,779Net Income 2019: $38,6132019Revenue 2020: $185,536Expenses 2020: $165,355Net Income 2020: $20,1812020Revenue 2021: $259,097Expenses 2021: $192,203Net Income 2021: $66,8942021Revenue 2022: $225,461Expenses 2022: $225,474Net Income 2022: -$132022Revenue 2023: $250,187Expenses 2023: $206,588Net Income 2023: $43,5992023Revenue 2024: $323,164Expenses 2024: $254,160Net Income 2024: $69,0042024

Highlighted filing

2016

Revenue$122,456
Expenses$101,778
Net Income$20,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$122,456
Mission and Program Overview

Mission

Maintain and operate city ski hill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,675$162,175▼ $12,500
Cash and Non-Interest-Bearing Accounts$57,398$69,141▲ $11,743
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,073$231,317▼ $756
Other Assets Total-$1-
Liabilities
Other Liabilities$21,000--
Deferred Revenue$2,399$2,239▼ $160
Accounts Payable and Accrued Expenses$804$530▼ $274
Total Liabilities$24,203$2,769▼ $21,434
Net Assets / Fund Balance
Unrestricted Net Assets$207,870$228,548▲ $20,678
Total Net Assets Fund Balance$207,870$228,548▲ $20,678
Total Liabilities and Net Assets / Fund Balance$232,073$231,317▼ $756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,504$132,289$184,793
Land$82,771-$82,771
Buildings$26,900$1,479$28,379
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul SwartzbartPresident
Steve WitsoeVice President
Bill LindowDirector
Mike AndersonDirector
Milo BurchamDirector
Stephen BarnesDirector
Stephen VicanDirector
Lauren PadawerSecretary
Jim WesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254
Program Service Revenue
$8,051
Investment Income
$13
Other Revenue
$114,138
Change in Net Assets
$20,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,830
Salaries, Compensation, and Employee Benefits$46,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,558$9,390-$46,948
Depreciation Depletion$26,869$6,717-$33,586
Fees for Services Accounting$3,418$855-$4,273
Insurance$2,688$672-$3,360
All Other Expenses$1,118$279-$1,397
Other Expenses$950$238-$1,188
Fees for Services Legal$848$212-$1,060
Travel$138$34-$172
Total Functional Expenses$81,423$20,355$0$101,778
Fundraising, Events, and Gaming
Fundraising activities
No
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member is given the opportunity to review and ask questions before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheridan Alpine Association
EIN
92-0096115
Address
P O BOX 2446, CORDOVA, AK 99574

Signing Officer

Name
Paul Swartzbart
Title
President
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
14

Preparer

Firm
Goodrich Accounting LLC
Address
PO Box 1808, Cordova, AK 99574
Preparer
Ronald O Goodrich
Phone
9074247231
Raw XML Appendix398 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/AccountsPayableAccrExpnssGrp/BOYAmt0804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0530
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE CITY SKI HILL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01118
IRS990/AllOtherExpensesGrp/TotalAmt01397
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GOODRICH ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum09074247231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0995741808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057398
IRS990/CashNonInterestBearingGrp/EOYAmt069141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt054830
IRS990/CYOtherRevenueAmt0114138
IRS990/CYProgramServiceRevenueAmt08051
IRS990/CYRevenuesLessExpensesAmt020678
IRS990/CYSalariesCompEmpBnftPaidAmt046948
IRS990/CYTotalExpensesAmt0101778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122456
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02399
IRS990/DeferredRevenueGrp/EOYAmt02239
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026869
IRS990/DepreciationDepletionGrp/TotalAmt033586
IRS990/Desc0MAINTAINED SKI LIFT FOR CITY OF CORDOVA, PROMOTED SAFE SKIING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt081423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0855
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03418
IRS990/FeesForServicesAccountingGrp/TotalAmt04273
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0848
IRS990/FeesForServicesLegalGrp/TotalAmt01060
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0STEPHEN VICAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MILO BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN PADAWER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WITSOE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL LINDOW
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SWARTZBART
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WESSEL
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122456
IRS990/GrossRentsGrp/RealAmt0114138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0672
IRS990/InsuranceGrp/ProgramServicesAmt02688
IRS990/InsuranceGrp/TotalAmt03360
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162175
IRS990/LandBldgEquipCostOrOtherBssAmt0295943
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0254
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MAINTAIN AND OPERATE CITY SKI HILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207870
IRS990/NetAssetsOrFundBalancesEOYAmt0228548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FUEL/OIL/GREASE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3238
IRS990/OtherExpensesGrp/ProgramServicesAmt04133
IRS990/OtherExpensesGrp/ProgramServicesAmt12310
IRS990/OtherExpensesGrp/ProgramServicesAmt21393
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt05166
IRS990/OtherExpensesGrp/TotalAmt12887
IRS990/OtherExpensesGrp/TotalAmt21741
IRS990/OtherExpensesGrp/TotalAmt31188
IRS990/OtherLiabilitiesGrp/BOYAmt021000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037558
IRS990/OtherSalariesAndWagesGrp/TotalAmt046948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MISC
IRS990/ProgramServiceRevenueGrp/Desc1SKI LIFT
IRS990/ProgramServiceRevenueGrp/Desc2SKI RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SOLD OLD CHAIRS
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL USAGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042711
IRS990/PYOtherRevenueAmt0101902
IRS990/PYProgramServiceRevenueAmt018909
IRS990/PYRevenuesLessExpensesAmt051277
IRS990/PYSalariesCompEmpBnftPaidAmt026953
IRS990/PYTotalExpensesAmt069664
IRS990/PYTotalRevenueAmt0120941
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028379
IRS990ScheduleD/EquipmentGrp/BookValueAmt052504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184793
IRS990ScheduleD/LandGrp/BookValueAmt082771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232073
IRS990/TotalAssetsEOYAmt0231317
IRS990/TotalAssetsGrp/BOYAmt0232073
IRS990/TotalAssetsGrp/EOYAmt0231317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024203
IRS990/TotalLiabilitiesEOYAmt02769
IRS990/TotalLiabilitiesGrp/BOYAmt024203
IRS990/TotalLiabilitiesGrp/EOYAmt02769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228548
IRS990/TotalProgramServiceExpensesAmt081423
IRS990/TotalProgramServiceRevenueAmt08051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231317
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228548
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SWARTZBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ALPINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0920096115
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2446
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodrich Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099574
ReturnHeader/PreparerPersonGrp/PhoneNum09074247231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD O GOODRICH
ReturnHeader/ReturnTs02016-11-16T13:31:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,317
Liabilities
$2,769
Net assets
$228,548
Revenue
$122,456
Expenses
$101,778
Net income
$20,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$3.23$2.54$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.96$2.50$2.07$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.52$2.25$2.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$2.59$1.92$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$1.86$1.65$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.65$1.96$1.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.26$1.63$1.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.78$1.12$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.29$1.22$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.08$1.21$0.70$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.19$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.21
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$1.91$0.90$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits