Crested Butte Nordic Council
- Assets
- $3.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 101
- Location
- Crested Butte, CO
- Founding
- 02/1996
- Data as of
- 06/2023
- EIN
- 84-1066206
Organization Overview
Crested Butte Nordic Council, operating under the name Crested Butte Nordic, is located in Crested Butte, CO. The organization was established in 1996. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Crested Butte Nordic employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crested Butte Nordic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Crested Butte Nordic generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CRESTED BUTTE NORDIC FOSTERS OUTDOOR EXPERIENCES AND COMMUNITY WELL-BEING THROUGH HIGH-QUALITY PROGRAMS, EVENTS, AND WINTER TRAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRESTED BUTTE JUNIOR NORDIC TEAM: COMPETITIVE PROGRAM FOR KIDS AGES 8 - 18. PARTICIPATING STUDENTS RECEIVE PE CREDIT.
CONTRIBUTIONS, GRANTS, AND OTHER PROGRAM SOURCES USED TO PROVIDE INDIVIDUALS OF ALL AGES AND ABILITIES THE OPPORTUNITY TO LEARN, ENJOY AND IMPROVE IN THE SPORTS OF CROSS-COUNTRY AND SNOWSHOEING
PROVIDING NORDIC SKI FACILITIES, HOSTING SKI RACES AND PROVIDING SKI INSTRUCTION & EQUIPMENT RENTALS FOR THE CITIZENS AND VISITORS OF GUNNISON COUNTY, COLORADO. IN THE LAST FISCAL YEAR WE HAD APPROXIMATELY 500 SEASON PASS HOLDERS AND APPROX 3,000 SKIIERS AND 900 PARTICIPANTS IN OUR SKI RACES.
THE YURT PROVIDES SKI-IN DINING OPPORTUNITIES, HOSTING 450 DINERS ON AVERAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Albright Director | Trustee | 1 | $0 |
Martin Catmur President | OfficerTrustee | 2 | $0 |
Steve Davis Director | Trustee | 1 | $0 |
Steve Jennison Director | Trustee | 1 | $0 |
Gary Keiser Treasurer | OfficerTrustee | 2 | $0 |
Emma Lohr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $783,235 |
| Total Program Service Revenue | $1,311,777 |
| Investment income | $2,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70,435 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,347 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,206,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,376 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $847,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,483 |
| Advertising and promotion | $75,165 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,978 |
| Insurance | $55,955 |
| All other expenses | $63,896 |
| Total functional expenses | $1,624,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,878,682 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $69,500 |
| Accounts receivable, net | $8,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,036 |
| Prepaid expenses and deferred charges | $52,178 |
| Net Land, buildings, and equipment | $1,173,689 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $594 |
| Other assets | $950 |
| Total assets | $3,339,283 |
| Accounts payable and accrued expenses | $249,522 |
| Grants payable | $0 |
| Deferred revenue | $160,559 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $195,128 |
| Other liabilities | $4,576 |
| Total liabilities | $609,785 |
| Net assets without donor restrictions | $1,392,123 |
| Net assets with donor restrictions | $1,337,375 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,339,283 |