Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$347,163
Down $33,538 (-8.8%) from 2016
Net Assets
Down$306,212
Down $2,628 (-0.9%) from 2016
Liabilities
Down$40,951
Down $30,910 (-43%) from 2016
Revenue And Expenses
Revenue
Down$814,514
Down $242,590 (-23%) from 2016
Expenses
Down$817,142
Down $229,138 (-22%) from 2016
Net Income
Down-$2,628
Down $13,452 (-124%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Aug 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $814,514
Mission and Program Overview
Mission
To develop and provide organizational benefits to all affiliated ski councils, clubs and members with an emphasis in skier safety, ski travel, communications and club programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $230,015 | $206,935 | ▼ $23,080 |
| Cash and Non-Interest-Bearing Accounts | $87,860 | $98,218 | ▲ $10,358 |
| Prepaid Expenses and Deferred Charges | $58,784 | $40,525 | ▼ $18,259 |
| Land, Buildings, and Equipment, Net | $1,020 | $1,363 | ▲ $343 |
| Accounts Receivable | $3,022 | $122 | ▼ $2,900 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $380,701 | $347,163 | ▼ $33,538 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $63,677 | $33,550 | ▼ $30,127 |
| Other Liabilities | $7,104 | $7,103 | ▼ $1 |
| Accounts Payable and Accrued Expenses | $1,080 | $298 | ▼ $782 |
| Total Liabilities | $71,861 | $40,951 | ▼ $30,910 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $308,840 | $306,212 | ▼ $2,628 |
| Total Net Assets Fund Balance | $308,840 | $306,212 | ▼ $2,628 |
| Total Liabilities and Net Assets / Fund Balance | $380,701 | $347,163 | ▼ $33,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,363 | $3,949 | $5,312 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Coxen | President |
| See Attached List | See Attached |
| Randy Lew | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $798,975
- Investment Income
- $98
- Other Revenue
- $15,441
- Change in Net Assets
- $-2,628
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $817,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $704,114 | - | - | $704,114 |
| Conferences and Meetings | $39,323 | - | - | $39,323 |
| Other Expenses | $5,271 | $36,927 | - | $5,271 |
| All Other Expenses | - | $4,302 | - | $4,302 |
| Insurance | - | $3,550 | - | $3,550 |
| Fees for Services Legal | - | $750 | - | $750 |
| Depreciation Depletion | - | - | - | $506 |
| Fees for Services Accounting | - | $100 | - | $100 |
| Total Functional Expenses | $771,007 | $45,629 | $0 | $817,142 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Athletic Scholarships | $5,983 |
| Public Lands Research | $1,120 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Husbands and wives each holding independently elected positions.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organization has both direct members and indirect members. Indirect members are members of participating ski clubs or councils of ski clubs and do not pay annual membership dues to fwsa. Direct members are members who do not belong to a participating ski club or council of ski clubs, and they pay annual membership dues of $30. Should the organization dissolve, all of its net assets are to be contributed to 501(c)(3) charities, and none are to be distributed to members.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members in attendance at annual meeting elect officers and trustees, and vote on any changes to bylaws and any other actions for which the bylaws require a vote of the members.”
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
“The organization has no office or permanent address. The address of either the president or treasurer is used as the organization's mailing address. See attached list for part vii for each officer, director or trustee contact information.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by a professional tax preparer and reviewed in detail by president and treasurer before filing. A copy is also provided to two independent (non-officer) trustees prior to filing with irs.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All contracts are reviewed by the functional vice president, president and treasurer as appropriate. The governing board is aware of the parties involved and budget amounts of all significant contracts and business relationships.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents and financial statements are distributed to all members who attend the organization's annual meeting or who requests such information, and confilct of interest policy is available to anyone who requests it.”
Filing and Contact Details
Filer
- Filer Name
- Far West Ski Association
- EIN
- 95-3968802
- Phone
- 5303040802
- Address
- PO BOX 9237, TRUCKEE, CA 96162
Signing Officer
- Name
- Steve Coxen
- Title
- President
- Signed
- 2017-08-08
Organization Details
- Principal Officer
- Steve Coxen
- Legal Domicile
- CA
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 0
- Volunteers
- 100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: scholarships other program services 5: history and awards programs other program services 6: recreational ski racing”
Raw XML Appendix363 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROVIDE ORGANIZATIONAL BENEFITS TO ALL AFFILIATED SKI COUNCILS, CLUBS AND MEMBERS WITH AN EMPHASIS IN SKIER SAFETY, SKI TRAVEL, COMMUNICATIONS AND CLUB PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY LEW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303040802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9237 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96162 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39323 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 817142 |
| IRS990/CYOtherRevenueAmt | 0 | 15441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 798975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 817142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814514 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63677 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 506 |
| IRS990/Desc | 0 | MEMBER TRAVEL PROGRAMS, INCLUDING SKI TRIPS TO BRECKENRIDGE, CO; ST. ANTON, AUSTRIA; SUN PEAKS, CANADA; DIVE TRIP TO FIJI; AND TRAVEL TRIP TO LONDON. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 704114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEE ATTACHED LIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE COXEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY LEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| 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 | 814514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3550 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 98 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5312 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROVIDE ORGANIZATIONAL BENEFITS TO ALL AFFILIATED SKI COUNCILS, CLUBS AND MEMBERS WITH AN EMPHASIS IN SKIER SAFETY, SKI TRAVEL, COMMUNICATIONS AND CLUB PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14539 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7103 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15441 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 15441 |
| IRS990/OtherRevenueTotalAmt | 0 | 15441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40525 |
| IRS990/PrincipalOfficerNm | 0 | STEVE COXEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS - ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAMS - SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAMS - TRAVEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 728191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 728191 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL MEMBERSHIP MEETING, INCLUDING LEADERSHIP TRAINING SESSIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39323 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32209 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14214 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13750 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1046280 |
| IRS990/PYOtherRevenueAmt | 0 | 9493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1047590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10824 |
| IRS990/PYTotalExpensesAmt | 0 | 1046280 |
| IRS990/PYTotalRevenueAmt | 0 | 1057104 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2628 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 728191 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206935 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ATHLETIC SCHOLARSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PUBLIC LANDS RESEARCH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: SCHOLARSHIPS OTHER PROGRAM SERVICES 5: HISTORY AND AWARDS PROGRAMS OTHER PROGRAM SERVICES 6: RECREATIONAL SKI RACING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HUSBANDS AND WIVES EACH HOLDING INDEPENDENTLY ELECTED POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS BOTH DIRECT MEMBERS AND INDIRECT MEMBERS. INDIRECT MEMBERS ARE MEMBERS OF PARTICIPATING SKI CLUBS OR COUNCILS OF SKI CLUBS AND DO NOT PAY ANNUAL MEMBERSHIP DUES TO FWSA. DIRECT MEMBERS ARE MEMBERS WHO DO NOT BELONG TO A PARTICIPATING SKI CLUB OR COUNCIL OF SKI CLUBS, AND THEY PAY ANNUAL MEMBERSHIP DUES OF $30. SHOULD THE ORGANIZATION DISSOLVE, ALL OF ITS NET ASSETS ARE TO BE CONTRIBUTED TO 501(C)(3) CHARITIES, AND NONE ARE TO BE DISTRIBUTED TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS IN ATTENDANCE AT ANNUAL MEETING ELECT OFFICERS AND TRUSTEES, AND VOTE ON ANY CHANGES TO BYLAWS AND ANY OTHER ACTIONS FOR WHICH THE BYLAWS REQUIRE A VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO OFFICE OR PERMANENT ADDRESS. THE ADDRESS OF EITHER THE PRESIDENT OR TREASURER IS USED AS THE ORGANIZATION'S MAILING ADDRESS. SEE ATTACHED LIST FOR PART VII FOR EACH OFFICER, DIRECTOR OR TRUSTEE CONTACT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS PREPARED BY A PROFESSIONAL TAX PREPARER AND REVIEWED IN DETAIL BY PRESIDENT AND TREASURER BEFORE FILING. A COPY IS ALSO PROVIDED TO TWO INDEPENDENT (NON-OFFICER) TRUSTEES PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL CONTRACTS ARE REVIEWED BY THE FUNCTIONAL VICE PRESIDENT, PRESIDENT AND TREASURER AS APPROPRIATE. THE GOVERNING BOARD IS AWARE OF THE PARTIES INVOLVED AND BUDGET AMOUNTS OF ALL SIGNIFICANT CONTRACTS AND BUSINESS RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO ALL MEMBERS WHO ATTEND THE ORGANIZATION'S ANNUAL MEETING OR WHO REQUESTS SUCH INFORMATION, AND CONFILCT OF INTEREST POLICY IS AVAILABLE TO ANYONE WHO REQUESTS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 380701 |
| IRS990/TotalAssetsEOYAmt | 0 | 347163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 771007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 817142 |
| IRS990/TotalGrossUBIAmt | 0 | 15539 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 308840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 306212 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13356 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 420 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 771007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 798975 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 814514 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15539 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 380701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 347163 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 704114 |
| IRS990/TravelGrp/TotalAmt | 0 | 704114 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 308840 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 306212 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26913 NE 29TH AVENUE |
| IRS990/USAddress/CityNm | 0 | RIDGEFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 22 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FWSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE COXEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAR WEST SKI ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FARW |
| ReturnHeader/Filer/EIN | 0 | 953968802 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303040802 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9237 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96162 |
| ReturnHeader/ReturnTs | 0 | 2017-08-08T10:34:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $347,163
- Liabilities
- $40,951
- Net assets
- $306,212
- Revenue
- $814,514
- Expenses
- $817,142
- Net income
- -$2,628