Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$4,164,493
Up $1,448,441 (+53%) from 2016
Net Assets
Up$2,805,340
Up $1,262,407 (+82%) from 2016
Liabilities
Up$1,359,153
Up $186,034 (+16%) from 2016
Revenue
Up$3,654,080
Up $1,278,693 (+54%) from 2016
Expenses
Up$2,391,673
Up $371,007 (+18%) from 2016
Net Income
Up$1,262,407
Up $907,686 (+256%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $784,561 | $2,593,014 | ▲ $1,808,453 |
| Land, Buildings, and Equipment, Net | $1,462,392 | $1,491,968 | ▲ $29,576 |
| Accounts Receivable | $30,364 | $48,730 | ▲ $18,366 |
| Inventories for Sale or Use | $9,745 | $24,362 | ▲ $14,617 |
| Savings and Temporary Cash Investments | $350,000 | $2,984 | ▼ $347,016 |
| Prepaid Expenses and Deferred Charges | $2,250 | $2,250 | → $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 | - |
| Total Assets | $2,716,052 | $4,164,493 | ▲ $1,448,441 |
| Other Assets Total | $76,740 | $1,185 | ▼ $75,555 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $729,211 | $693,726 | ▼ $35,485 |
| Deferred Revenue | $373,091 | $587,736 | ▲ $214,645 |
| Accounts Payable and Accrued Expenses | $70,817 | $77,691 | ▲ $6,874 |
| Total Liabilities | $1,173,119 | $1,359,153 | ▲ $186,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,463,203 | $2,044,848 | ▲ $581,645 |
| Temporarily Rstr Net Assets | $79,730 | $760,492 | ▲ $680,762 |
| Total Net Assets Fund Balance | $1,542,933 | $2,805,340 | ▲ $1,262,407 |
| Total Liabilities and Net Assets / Fund Balance | $2,716,052 | $4,164,493 | ▲ $1,448,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,275,179 | $1,918,169 | $3,193,348 |
| Equipment | $170,502 | $1,572,156 | $1,742,658 |
| Buildings | $46,287 | $36,960 | $83,247 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hiram Towle | General manager | FT | $92,050 | $92,050 |
| Name | Title |
|---|---|
| Darrel Jarvis | President |
| HANK O'DOUGHERTY | Vice President |
| Blair Moody | Director |
| Brad Niva | Director |
| Chris Cook | Director |
| Curt Burrill | Director |
| Michael Wisnovsky | Director |
| Annette Batzer | Secretary |
| Robert Hague | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,218,035 |
| Other Expenses | $1,173,638 |
| Total Fundraising Expense | $47,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $844,682 | $128,948 | $17,182 | $990,812 |
| Depreciation Depletion | $361,273 | $5,000 | - | $366,273 |
| Insurance | $152,950 | $2,088 | $43 | $155,081 |
| Occupancy | $118,470 | $25,331 | $1,351 | $145,152 |
| Payroll Taxes | $102,486 | $23,752 | $2,062 | $128,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,050 | - | $92,050 |
| Other Expenses | $46,020 | $3,617 | $1,000 | $49,637 |
| Fees for Services Other | $441 | $34,463 | $10,000 | $44,904 |
| All Other Expenses | $18,634 | $8,924 | $279 | $27,837 |
| Interest | - | $20,509 | - | $20,509 |
| Advertising | $1,264 | $20 | $11,168 | $12,452 |
| Travel | $5,138 | $4,891 | $1,249 | $11,278 |
| Other Employee Benefits | $3,934 | $2,939 | - | $6,873 |
| Total Functional Expenses | $1,964,225 | $380,097 | $47,351 | $2,391,673 |
| 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 | - |
“Once the preliminary draft of the form 990 is completed by the CPA, the finance committee meets to discuss the content of the form. After the form is approved by the finance committee, the form is then submitted by the required due date, 4 months after the close of the fiscal year.”
“Annually the Organization reviews its policies and ensures that employees and Board members are in compliance with conflict of interest policies.”
“There is a committee that meets annually to appraise the performance of the General Manager. The General Manager's salary is based upon the committee's appraisal.”
“Copies of governing documents and financial statements are made available upon request.”
“There was no qualified intellectual property contributions received during the fiscal year. As a result, the filing of Form 8899 was not required.”
“The Association is a Not-For-Profit Organization that is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. The Association has also been classified as an entity that is not a private foundation within the meaning of Section 509(a), and qualifies for deductible contributions as provided in Section 170 (b)(1)(A)(iii). Currently, the Association does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for the years ended June 30, 2017, and 2016.”
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 | 70817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48730 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11168 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12452 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1058064 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MT ASHLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414822897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 784561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2593014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92050 |
| 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 | 331494 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1058064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9595 |
| IRS990/CYOtherExpensesAmt | 0 | 1173638 |
| IRS990/CYOtherRevenueAmt | 0 | 246990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2339431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1262407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1218035 |
| IRS990/CYTotalExpensesAmt | 0 | 2391673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3654080 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 373091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 587736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 361273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366273 |
| IRS990/Desc | 0 | The Mt. Ashland Association offers comprehensive winter recreation services and educational programs to residents of Southern Oregon and Northern California through the operation of the Mt. Ashland Ski Area. Mt. Ashland prides itself on being affordable to families and youth and is host to an average of over 80,000 skier visits per season. Over 1,000 youth participate in Mt. Ashlands after-school programs. The Association provides and continues to develop new ways to contribute to our youth and many educational programs and related benefits to the communities we serve. The Association expects to continue the following programs and expand on the educational awareness programs of after school youth ski and snowboard, ski/snowboard school, kids club, mountain geology/snow science and environmental/youth summer service. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1964225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34463 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44904 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DARREL JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WISNOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE BATZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURT BURRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD NIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAIR MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANK O'DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HIRAM TOWLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 92050 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | General manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3985574 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 560115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 43 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155081 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20509 |
| IRS990/InterestGrp/TotalAmt | 0 | 20509 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9745 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3527285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1462392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1491968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5019253 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 729211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 693726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1542933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2805340 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228621 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 228621 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6873 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49637 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18369 |
| IRS990/OtherRevenueTotalAmt | 0 | 18369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 844682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 990812 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2062 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2250 |
| IRS990/PrincipalOfficerNm | 0 | DARREL JARVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEASON PASSES & TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SKI SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YOUTH & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1779580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 169453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 94891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1779580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 94891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 826 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1031868 |
| IRS990/PYOtherRevenueAmt | 0 | 226296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1953059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 988798 |
| IRS990/PYTotalExpensesAmt | 0 | 2020666 |
| IRS990/PYTotalRevenueAmt | 0 | 2375387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1262407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1058064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2825744 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29468 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2825744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1058064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2825744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2909471 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.