Civic Intelligence

Fremont Highlanders Ski Club

990EZ • Fiscal year 2012 • EIN 93-0556265

Jun 01, 2011 to May 31, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
PO Box 120497630
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,657

Flat from 2012

Net Assets

$13,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$3,017

Flat from 2012

Expenses

Flat

$38,470

Flat from 2012

Net Income

Flat

-$35,453

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $42,092Net Assets 2010: $42,0922010Assets 2011: $49,110Net Assets 2011: $49,1102011Assets 2012: $13,657Net Assets 2012: $13,6572012Assets 2012: $13,657Liabilities 2012: $02012Assets 2013: $28,988Net Assets 2013: $28,9882013Assets 2014: $21,273Net Assets 2014: $21,2732014Assets 2015: $12,862Net Assets 2015: $12,8622015Assets 2016: $56,931Liabilities 2016: $02016Assets 2017: $160,875Liabilities 2017: $43Net Assets 2017: $160,8322017Assets 2018: $144,637Net Assets 2018: $144,6372018Assets 2019: $192,028Liabilities 2019: $731Net Assets 2019: $191,2972019Assets 2020: $203,551Net Assets 2020: $203,5512020Assets 2021: $276,772Net Assets 2021: $276,7722021Assets 2022: $254,124Liabilities 2022: $0Net Assets 2022: $254,1242022Assets 2023: $259,214Liabilities 2023: $0Net Assets 2023: $259,2142023Assets 2024: $167,037Liabilities 2024: $0Net Assets 2024: $167,0372024Assets 2025: $259,857Liabilities 2025: $817Net Assets 2025: $259,0402025

Highlighted filing

2012

Assets$13,657
Liabilities-
Net Assets$13,657
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $75,646Expenses 2010: $77,220Net Income 2010: -$1,5742010Revenue 2011: $71,606Expenses 2011: $64,588Net Income 2011: $7,0182011Revenue 2012: $3,017Expenses 2012: $38,470Net Income 2012: -$35,4532012Revenue 2012: $3,017Expenses 2012: $38,470Net Income 2012: -$35,4532012Revenue 2013: $59,630Expenses 2013: $44,299Net Income 2013: $15,3312013Revenue 2014: $21,096Expenses 2014: $26,487Net Income 2014: -$5,3912014Revenue 2015: $7,362Expenses 2015: $15,773Net Income 2015: -$8,4112015Revenue 2016: $109,128Expenses 2016: $65,059Net Income 2016: $44,0692016Revenue 2017: $182,149Expenses 2017: $78,248Net Income 2017: $103,9012017Revenue 2018: $27,169Expenses 2018: $43,364Net Income 2018: -$16,1952018Revenue 2019: $121,095Expenses 2019: $74,435Net Income 2019: $46,6602019Revenue 2020: $94,840Expenses 2020: $82,586Net Income 2020: $12,2542020Revenue 2021: $165,282Expenses 2021: $92,061Net Income 2021: $73,2212021Revenue 2022: $164,514Expenses 2022: $187,162Net Income 2022: -$22,6482022Revenue 2023: $237,843Expenses 2023: $232,753Net Income 2023: $5,0902023Revenue 2024: $57,502Expenses 2024: $149,678Net Income 2024: -$92,1762024Revenue 2025: $184,994Expenses 2025: $93,531Net Income 2025: $91,4632025

Highlighted filing

2012

Revenue$3,017
Expenses$38,470
Net Income-$35,453
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To Provide skiing and related activities to Lake County residents and their visitors.

Filing and Contact Details

Filer

EIN
93-0556265
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047625
IRS990EZ/CashSavingsAndInvestments/EOY012766
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35453
IRS990EZ/FeesAndOthPymtToIndContractors0255
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03017
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049110
IRS990EZ/NetAssetsOrFundBalancesBOY049110
IRS990EZ/NetAssetsOrFundBalances/EOY013657
IRS990EZ/NetAssetsOrFundBalancesEOY013657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018286 Westide Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lakeview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lakeview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lakeview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lakeview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Lakeview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barry Shullanberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barb Stephens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pat Sabin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Matt Harlan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mikell Newton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Doug Clause
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Larry Utley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01485
IRS990EZ/OtherAssetsTotal/EOY0891
IRS990EZ/OtherExpensesTotal034312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide Skiiing and related opportunities to Lake County and it visitors.
IRS990EZ/PrintingPublicationsPostage0101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide skiing and related activities to Lake County residents and their visitors.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037816
IRS990EZ/ProgramServiceRevenue03017
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03802
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 North E street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakeview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Utley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419472161
IRS990EZ/TotalAssets/BOY049110
IRS990EZ/TotalAssets/EOY013657
IRS990EZ/TotalExpenses038470
IRS990EZ/TotalProgramServiceExpenses037816
IRS990EZ/TotalRevenue03017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1485 Machinery and Equipment - Ending $891
IRS990ScheduleO/GeneralExplanation/Explanation1visa $50
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service Charges $60
IRS990ScheduleO/GeneralExplanation/Explanation3supplies $129
IRS990ScheduleO/GeneralExplanation/Explanation4Membership $150
IRS990ScheduleO/GeneralExplanation/Explanation5Assoc Membership $275
IRS990ScheduleO/GeneralExplanation/Explanation6MISC $303
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes $1049
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities $2296
IRS990ScheduleO/GeneralExplanation/Explanation9Maintenance $8300
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $21030
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $594
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $76
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930556265
ReturnHeader/Filer/Name/BusinessNameLine10FREMONT HIGHLANDERS SKI CLUB
ReturnHeader/Filer/NameControl0FREM
ReturnHeader/Filer/Phone05419472161
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1204
ReturnHeader/Filer/USAddress/City0LAKEVIEW
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0LARRY UTLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donald S Liddycoat CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 N G Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097630
ReturnHeader/Preparer/Name0DONALD S LIDDYCOATCPA
ReturnHeader/Preparer/Phone05419473636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T13:48:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,657
Liabilities
-
Net assets
$13,657
Revenue
$3,017
Expenses
$38,470
Net income
-$35,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$1.85$0.94$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.58$1.50$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.38$2.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.65$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.65$0.92$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.95$0.83$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$1.21$0.74$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.27$0.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.82$0.78$1.04
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$1.09$0.65$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.07$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.60$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.03$0.38$0.35
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.38$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.72$0.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.76$0.77$0.02