Civic Intelligence

Big Bear Ski Educational Foundation

990 • Fiscal year 2017 • EIN 95-3179353

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 1384Big Bear Lake, CA 92315

(909) 878-5718

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$245,163

Up $486 (+0.2%) from 2016

Net Assets

Up

$239,813

Up $686 (+0.3%) from 2016

Liabilities

Down

$5,350

Down $200 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Down

$238,266

Down $25,502 (-9.7%) from 2016

Expenses

Up

$237,580

Up $26,861 (+13%) from 2016

Net Income

Down

$686

Down $52,363 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $49,614Liabilities 2011: $4,2442011Assets 2012: $79,386Liabilities 2012: $5,7522012Assets 2013: $95,790Liabilities 2013: $3,2592013Assets 2014: $153,498Liabilities 2014: $5,636Net Assets 2014: $147,8622014Assets 2015: $194,232Liabilities 2015: $8,154Net Assets 2015: $186,0782015Assets 2016: $244,677Liabilities 2016: $5,550Net Assets 2016: $239,1272016Assets 2017: $245,163Liabilities 2017: $5,350Net Assets 2017: $239,8132017Assets 2018: $182,351Liabilities 2018: $5,351Net Assets 2018: $177,0002018Assets 2019: $212,823Liabilities 2019: $5,351Net Assets 2019: $207,4722019Assets 2020: $293,444Liabilities 2020: $11,890Net Assets 2020: $281,5542020Assets 2021: $379,993Liabilities 2021: $5,352Net Assets 2021: $374,6412021Assets 2022: $488,442Liabilities 2022: $5,352Net Assets 2022: $483,0902022Assets 2023: $468,969Liabilities 2023: $5,351Net Assets 2023: $463,6182023Assets 2024: $480,707Liabilities 2024: $5,751Net Assets 2024: $474,9562024Assets 2025: $528,160Liabilities 2025: $5,950Net Assets 2025: $522,2102025

Highlighted filing

2017

Assets$245,163
Liabilities$5,350
Net Assets$239,813
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $134,815Expenses 2011: $125,939Net Income 2011: $8,8762011Revenue 2012: $137,299Expenses 2012: $108,971Net Income 2012: $28,3282012Revenue 2013: $155,637Expenses 2013: $136,687Net Income 2013: $18,9502013Revenue 2014: $199,831Expenses 2014: $144,500Net Income 2014: $55,3312014Revenue 2015: $196,848Expenses 2015: $158,632Net Income 2015: $38,2162015Revenue 2016: $263,768Expenses 2016: $210,719Net Income 2016: $53,0492016Revenue 2017: $238,266Expenses 2017: $237,580Net Income 2017: $6862017Revenue 2018: $210,145Expenses 2018: $272,958Net Income 2018: -$62,8132018Revenue 2019: $300,993Expenses 2019: $270,521Net Income 2019: $30,4722019Revenue 2020: $380,908Expenses 2020: $306,826Net Income 2020: $74,0822020Revenue 2021: $407,306Expenses 2021: $314,219Net Income 2021: $93,0872021Revenue 2022: $419,825Expenses 2022: $311,376Net Income 2022: $108,4492022Revenue 2023: $358,210Expenses 2023: $377,682Net Income 2023: -$19,4722023Revenue 2024: $362,178Expenses 2024: $350,840Net Income 2024: $11,3382024Revenue 2025: $389,026Expenses 2025: $341,772Net Income 2025: $47,2542025

Highlighted filing

2017

Revenue$238,266
Expenses$237,580
Net Income$686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$280,941
Mission and Program Overview

Mission

Junior Ski Racing & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,127$239,813▲ $686
Savings and Temporary Cash Investments$149,133$165,351▲ $16,218
Inventories for Sale or Use$57,286$56,536▼ $750
Cash and Non-Interest-Bearing Accounts$25,549$15,815▼ $9,734
Land, Buildings, and Equipment, Net$12,709$7,461▼ $5,248
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,677$245,163▲ $486
Other Assets Total-$0-
Liabilities
Other Liabilities$5,550$5,350▼ $200
Total Liabilities$5,550$5,350▼ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,127$239,813▲ $686
Total Liabilities and Net Assets / Fund Balance$244,677$245,163▲ $486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,461$22,908$30,369
Other Land Buildings-$12,703$12,703
Leasehold Improvements-$3,163$3,163
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara BoucherPresident
Rory CameronClubhouseMaint
Sheryl HoskinsCommunication
Sonya PowellFundraising
Tiffany BurtonFundraising
Kris PardeMembership
Kim WilliamsRace Work Admin
Lori ClaysRace Work Admin
Carrie GilbrethSecretary
Loren HafenTreasurer
Doug KossakUniforms
Revenue and Support

Revenue Composition

Contributions and Grants
$7,110
Program Service Revenue
$166,799
Investment Income
$4
Other Revenue
$64,353
All Other Contributions
$7,110
Change in Net Assets
$686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,978$8,144-$22,122
Travel$10,282--$10,282
Insurance$7,031--$7,031
Depreciation Depletion$5,248--$5,248
Other Expenses$5,168--$5,168
Office Expenses-$2,816-$2,816
Fees for Services Accounting-$733-$733
Advertising-$550-$550
Total Functional Expenses$225,337$12,243$0$237,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,028
Fundraising Direct Expenses$41,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,897$57,897$8,901$48,996
Memorial Golf Tournament$22,541$22,541-$22,541
Total Events$102,156$102,156$39,270$62,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Uniform Deposits$5,350
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Bear Ski Educational Foundation
EIN
95-3179353
Phone
9098785718
Address
PO Box 1384, Big Bear Lake, CA 92315

Signing Officer

Name
Barbara Boucher
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
DOUCETT & SILFIES CPAS Inc
Address
PO Box 1608, Big Bear Lake, CA 92315
Preparer
Bruce W Doucett CPA
Phone
9095856995
Raw XML AppendixShowing 400 of 478 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Junior Ski Racing & Training
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013978
IRS990/AllOtherExpensesGrp/TotalAmt022122
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Boucher
IRS990/BooksInCareOfDetail/PhoneNum09098666099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1287
IRS990/BooksInCareOfDetail/USAddress/CityNm0Big Bear Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025549
IRS990/CashNonInterestBearingGrp/EOYAmt015815
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/CostOfGoodsSoldAmt0750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0237580
IRS990/CYOtherRevenueAmt064353
IRS990/CYProgramServiceRevenueAmt0166799
IRS990/CYRevenuesLessExpensesAmt0686
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238266
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05248
IRS990/DepreciationDepletionGrp/TotalAmt05248
IRS990/Desc0100 students enrolled on race team and on developmental team
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0225337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0733
IRS990/FeesForServicesAccountingGrp/TotalAmt0733
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheryl Hoskins
IRS990/Form990PartVIISectionAGrp/PersonNm1Rory Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm3Sonya Powell
IRS990/Form990PartVIISectionAGrp/PersonNm4Carrie Gilbreth
IRS990/Form990PartVIISectionAGrp/PersonNm5Loren Hafen
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Kossak
IRS990/Form990PartVIISectionAGrp/PersonNm7Tiffany Burton
IRS990/Form990PartVIISectionAGrp/PersonNm8Kris Parde
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Clays
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt1ClubhouseMaint
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Uniforms
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt8Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt9Race Work Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt10Race Work Admin
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041925
IRS990/FundraisingGrossIncomeAmt0107028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07031
IRS990/InsuranceGrp/TotalAmt07031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07461
IRS990/LandBldgEquipCostOrOtherBssAmt046235
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Junior Ski Racing & Training
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239127
IRS990/NetAssetsOrFundBalancesEOYAmt0239813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02816
IRS990/OfficeExpensesGrp/TotalAmt02816
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Coaching Fees
IRS990/OtherExpensesGrp/Desc1Racing Fees/Expenses
IRS990/OtherExpensesGrp/Desc2Season Pass Fee
IRS990/OtherExpensesGrp/Desc3Trophies
IRS990/OtherExpensesGrp/ProgramServicesAmt0144069
IRS990/OtherExpensesGrp/ProgramServicesAmt124601
IRS990/OtherExpensesGrp/ProgramServicesAmt214960
IRS990/OtherExpensesGrp/ProgramServicesAmt35168
IRS990/OtherExpensesGrp/TotalAmt0144069
IRS990/OtherExpensesGrp/TotalAmt124601
IRS990/OtherExpensesGrp/TotalAmt214960
IRS990/OtherExpensesGrp/TotalAmt35168
IRS990/OtherLiabilitiesGrp/BOYAmt05550
IRS990/OtherLiabilitiesGrp/EOYAmt05350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Race & Uniform Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210719
IRS990/PYOtherRevenueAmt0109604
IRS990/PYProgramServiceRevenueAmt0149449
IRS990/PYRevenuesLessExpensesAmt053049
IRS990/PYTotalExpensesAmt0210719
IRS990/PYTotalRevenueAmt0263768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01212246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194772
IRS990ScheduleA/Total509Grp/TotalAmt01212246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Uniform Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07461
IRS990ScheduleD/TotalLiabilityAmt05350
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,163
Liabilities
$5,350
Net assets
$239,813
Revenue
$238,266
Expenses
$237,580
Net income
$686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.06$5.22$3.89$3.42$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.06$4.75$3.62$3.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.05$4.64$3.58$3.78$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.05$4.83$4.20$3.11$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$4.07$3.14$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.82$3.81$3.07$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.07$3.01$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$2.10$2.73$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$2.38$2.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$2.64$2.11$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.97$1.59$0.38
2014Summary only. Only limited summary data is available for this year.$1.53$0.06$1.48$2.00$1.45$0.55
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$1.56$1.37$0.19
2012Summary only. Only limited summary data is available for this year.$0.79$0.06$1.37$1.09$0.28
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$1.35$1.26$0.09