Civic Intelligence

Mt. Ashland Association

990 • Fiscal year 2012 • EIN 93-1090285

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

PO Box 22097520
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,336,530

Flat from 2012

Net Assets

Flat

$1,544,256

Flat from 2012

Liabilities

Flat

$792,274

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,855,440

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,448,579Liabilities 2011: $769,147Net Assets 2011: $1,679,4322011Assets 2012: $2,336,530Liabilities 2012: $792,274Net Assets 2012: $1,544,2562012Assets 2012: $2,336,530Liabilities 2012: $792,274Net Assets 2012: $1,544,2562012Assets 2013: $2,442,039Liabilities 2013: $775,519Net Assets 2013: $1,666,5202013Assets 2014: $2,560,526Liabilities 2014: $1,301,671Net Assets 2014: $1,258,8552014Assets 2015: $2,304,540Liabilities 2015: $1,116,328Net Assets 2015: $1,188,2122015Assets 2016: $2,716,052Liabilities 2016: $1,173,119Net Assets 2016: $1,542,9332016Assets 2017: $4,164,493Liabilities 2017: $1,359,153Net Assets 2017: $2,805,3402017Assets 2018: $4,228,431Liabilities 2018: $1,240,868Net Assets 2018: $2,987,5632018Assets 2019: $4,646,185Liabilities 2019: $1,310,162Net Assets 2019: $3,336,0232019Assets 2020: $4,932,010Liabilities 2020: $1,377,714Net Assets 2020: $3,554,2962020Assets 2021: $5,826,565Liabilities 2021: $1,530,787Net Assets 2021: $4,295,7782021Assets 2022: $6,770,201Liabilities 2022: $1,522,091Net Assets 2022: $5,248,1102022Assets 2023: $7,062,238Liabilities 2023: $1,684,399Net Assets 2023: $5,377,8392023Assets 2024: $10,326,073Liabilities 2024: $2,180,197Net Assets 2024: $8,145,8762024

Highlighted filing

2012

Assets$2,336,530
Liabilities$792,274
Net Assets$1,544,256

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,095,3642011Expenses 2012: $1,855,4402012Revenue 2012: $1,720,264Expenses 2012: $1,855,440Net Income 2012: -$135,1762012Expenses 2013: $2,194,3792013Revenue 2014: $1,087,744Expenses 2014: $1,495,409Net Income 2014: -$407,6652014Revenue 2015: $1,257,006Expenses 2015: $1,327,649Net Income 2015: -$70,6432015Revenue 2016: $2,375,387Expenses 2016: $2,020,666Net Income 2016: $354,7212016Revenue 2017: $3,654,080Expenses 2017: $2,391,673Net Income 2017: $1,262,4072017Revenue 2018: $2,060,713Expenses 2018: $1,878,490Net Income 2018: $182,2232018Revenue 2019: $2,907,555Expenses 2019: $2,559,095Net Income 2019: $348,4602019Revenue 2020: $2,875,200Expenses 2020: $2,656,927Net Income 2020: $218,2732020Revenue 2021: $3,156,114Expenses 2021: $2,414,632Net Income 2021: $741,4822021Revenue 2022: $4,052,361Expenses 2022: $3,100,029Net Income 2022: $952,3322022Revenue 2023: $4,076,934Expenses 2023: $3,947,205Net Income 2023: $129,7292023Revenue 2024: $6,195,178Expenses 2024: $4,172,573Net Income 2024: $2,022,6052024

Highlighted filing

2012

Revenue-
Expenses$1,855,440
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,893,176
Mission and Program Overview

Mission

The mission of the Mt. Ashland association is to provide and promote a healthy quality experience in an alpine environment while remaining a valued community resource that provides recreational, educational, and economic opportunities for future generations.

Filing and Contact Details

Filer

EIN
93-1090285
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY058538
IRS990/AccountsPayableAccruedExpenses/EOY061945
IRS990/AccountsReceivable/BOY051168
IRS990/AccountsReceivable/EOY046247
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RECREATIONAL FACILITIES TO SOUTHERN OREGON AND NORTHERN CALIFORNIA COMMUNITIES, INCLUDING GREATLY REDUCED COST ACCESS FOR GRADE SCHOOL CHILDREN AND HANDICAPPED SKIERS.
IRS990/Advertising/Fundraising035147
IRS990/Advertising/Total035147
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0102962
IRS990/AllOtherExpenses/ManagementAndGeneral05370
IRS990/AllOtherExpenses/ProgramServices05632
IRS990/AllOtherExpenses/Total011002
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0171895
IRS990/CashNonInterestBearing/EOY0201672
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083985
IRS990/CompCurrentOfficersDirectors/Total083985
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0102962
IRS990/ContributionsGrantsPriorYear047998
IRS990/CostOfGoodsSold0172912
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0494433
IRS990/DeferredRevenue/EOY0420255
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0174
IRS990/DepreciationDepletion/ManagementAndGeneral084989
IRS990/DepreciationDepletion/ProgramServices0150605
IRS990/DepreciationDepletion/Total0235768
IRS990/DescribedIn501C30true
IRS990/Description0PROVISION OR RECREATIONAL FACILITIES TO ALL MEMBERS OF THE SOUTHERN OREGON AND NORTHERN CALIFORNIA COMMUNITIES, INCLUDING GREATLY REDUCED COST ACCESS FOR GRADE SCHOOL CHILDREN AND HANDICAPPED SKIERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01149632
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral064288
IRS990/FeesForServicesOther/ProgramServices01697
IRS990/FeesForServicesOther/Total065985
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1445.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS SLATTERY
IRS990/Form990PartVIISectionA/NamePerson1ALAN DEBOER
IRS990/Form990PartVIISectionA/NamePerson2CHRIS FOWLER
IRS990/Form990PartVIISectionA/NamePerson3SAM JAMES
IRS990/Form990PartVIISectionA/NamePerson4TOM MAYER
IRS990/Form990PartVIISectionA/NamePerson5ALEX BOUTACOFF
IRS990/Form990PartVIISectionA/NamePerson6BLAIR MOODY
IRS990/Form990PartVIISectionA/NamePerson7VAL BUBB
IRS990/Form990PartVIISectionA/NamePerson8SHELLEY AUSTIN
IRS990/Form990PartVIISectionA/NamePerson9FRANK ROTE
IRS990/Form990PartVIISectionA/NamePerson10LISA BEAM
IRS990/Form990PartVIISectionA/NamePerson11FAWNDA SHAHALAMI
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL WISNOVSKY
IRS990/Form990PartVIISectionA/NamePerson13DARREL JARVIS
IRS990/Form990PartVIISectionA/NamePerson14KIM CLARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1483985
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Liaison
IRS990/Form990PartVIISectionA/Title1Advisory Member
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14General manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01893176
IRS990/GrossSalesOfInventory0369486
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0137
IRS990/Insurance/ManagementAndGeneral097410
IRS990/Insurance/ProgramServices045024
IRS990/Insurance/Total0142571
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral023823
IRS990/Interest/Total023823
IRS990/InventoriesForSaleOrUse/BOY08970
IRS990/InventoriesForSaleOrUse/EOY010291
IRS990/InvestmentIncomeCurrentYear0688
IRS990/InvestmentIncome/ExclusionAmount0688
IRS990/InvestmentIncomePriorYear022444
IRS990/InvestmentIncome/TotalRevenueColumn0688
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02609605
IRS990/LandBuildingsEquipmentBasis04295850
IRS990/LandBuildingsEquipmentBasisNet/BOY01742919
IRS990/LandBuildingsEquipmentBasisNet/EOY01686245
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RECREATIONAL FACILITIES TO SOUTHERN OREGON AND NORTHERN CALIFORNIA COMMUNITIES, INCLUDING GREATLY REDUCED COST ACCESS FOR GRADE SCHOOL CHILDREN AND HANDICAPPED SKIERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0216176
IRS990/MortNotesPyblSecuredInvestProp/EOY0310074
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01679432
IRS990/NetAssetsOrFundBalancesEOY01544256
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0196574
IRS990/NetIncomeOrLoss/TotalRevenueColumn0196574
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0237
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02206
IRS990/Occupancy/ManagementAndGeneral068832
IRS990/Occupancy/ProgramServices0106642
IRS990/Occupancy/Total0177680
IRS990/OfficeExpenses/ManagementAndGeneral09965
IRS990/OfficeExpenses/ProgramServices028896
IRS990/OfficeExpenses/Total038861
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0454515
IRS990/OtherAssetsTotal/EOY0378960
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018958
IRS990/OtherEmployeeBenefits/ProgramServices053579
IRS990/OtherEmployeeBenefits/Total072537
IRS990/OtherExpensePriorYear0996027
IRS990/OtherExpensesCurrentYear0903229
IRS990/OtherExpenses/Description0WASTE PRODUCTS
IRS990/OtherExpenses/Description1SUBSCRIPTIONS
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3BANK CHARGES & FEES
IRS990/OtherExpenses/Description4AUTOMOBILE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral05788
IRS990/OtherExpenses/ManagementAndGeneral1160
IRS990/OtherExpenses/ManagementAndGeneral225836
IRS990/OtherExpenses/ProgramServices05027
IRS990/OtherExpenses/ProgramServices1856
IRS990/OtherExpenses/ProgramServices262408
IRS990/OtherExpenses/ProgramServices361743
IRS990/OtherExpenses/Total05027
IRS990/OtherExpenses/Total16644
IRS990/OtherExpenses/Total262568
IRS990/OtherExpenses/Total325836
IRS990/OtherExpenses/Total461743
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0196574
IRS990/OtherRevenuePriorYear0263298
IRS990/OtherSalariesAndWages/Fundraising050840
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105795
IRS990/OtherSalariesAndWages/ProgramServices0555735
IRS990/OtherSalariesAndWages/Total0712370
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05263
IRS990/PayrollTaxes/ManagementAndGeneral015782
IRS990/PayrollTaxes/ProgramServices062274
IRS990/PayrollTaxes/Total083319
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02250
IRS990/PrepaidExpensesDeferredCharges/EOY02250
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01420040
IRS990/ProgramServiceRevenue/Description0SEASON PASSES & TICKETS
IRS990/ProgramServiceRevenue/Description1REPAIR INCOME
IRS990/ProgramServiceRevenue/Description2OTHER SKI LIFT OPERATIONS
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenue/Description4EQUIPMENT RENTAL
IRS990/ProgramServiceRevenuePriorYear01597483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01258261
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2135617
IRS990/ProgramServiceRevenue/TotalRevenueColumn01258261
IRS990/ProgramServiceRevenue/TotalRevenueColumn126162
IRS990/ProgramServiceRevenue/TotalRevenueColumn2135617
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-135176
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-135176
IRS990/RevenuesLessExpensesPriorYear0-164141
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0952211
IRS990/SalariesEtcPriorYear01099337
IRS990/SavingsAndTempCashInvestments/BOY016862
IRS990/SavingsAndTempCashInvestments/EOY010865
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0276662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0583219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08876
IRS990ScheduleA/GrossInvestmentIncome170/Total012544
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021800
IRS990ScheduleA/OtherIncome170/Total021800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88950
IRS990ScheduleA/PublicSupportTotal1700583219
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047998
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083452
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0276662
IRS990ScheduleA/Total170/Total0583219
IRS990ScheduleA/TotalSupport0617563
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.18$8.15$6.20$4.17$2.02
2023Detailed filing. Detailed filing data is available for this year.$7.06$1.68$5.38$4.08$3.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.77$1.52$5.25$4.05$3.10$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.83$1.53$4.30$3.16$2.41$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.93$1.38$3.55$2.88$2.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.31$3.34$2.91$2.56$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.24$2.99$2.06$1.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.36$2.81$3.65$2.39$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.17$1.54$2.38$2.02$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.12$1.19$1.26$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.30$1.26$1.09$1.50$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.78$1.67$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.79$1.54$1.86
2012Summary only. Only limited summary data is available for this year.$2.34$0.79$1.54$1.72$1.86$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.77$1.68$2.10