Civic Intelligence

Taos Ski Academy

990EZ • Fiscal year 2014 • EIN 20-1083861

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profiletaosskiacademy.org
PO Box 59787514

(575) 779-0570

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,441

Up $4,698 (+44%) from 2013

Net Assets

Up

$15,188

Up $5,121 (+51%) from 2013

Liabilities

Down

$253

Down $423 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Down

$50,239

Down $38,775 (-44%) from 2013

Expenses

Down

$45,118

Down $42,863 (-49%) from 2013

Net Income

Up

$5,121

Up $4,088 (+396%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,323Liabilities 2011: $650Net Assets 2011: $35,6732011Assets 2012: $9,647Liabilities 2012: $613Net Assets 2012: $9,0342012Assets 2013: $10,743Liabilities 2013: $676Net Assets 2013: $10,0672013Assets 2014: $15,441Liabilities 2014: $253Net Assets 2014: $15,1882014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$15,441
Liabilities$253
Net Assets$15,188
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $115,996Expenses 2011: $95,035Net Income 2011: $20,9612011Revenue 2012: $79,112Expenses 2012: $105,751Net Income 2012: -$26,6392012Revenue 2013: $89,014Expenses 2013: $87,981Net Income 2013: $1,0332013Revenue 2014: $50,239Expenses 2014: $45,118Net Income 2014: $5,1212014Revenue 2015: $8,632Expenses 2015: $23,820Net Income 2015: -$15,1882015

Highlighted filing

2014

Revenue$50,239
Expenses$45,118
Net Income$5,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$50,239
Mission and Program Overview

Mission

Coaching & training young skiers

Program Services

DescriptionGrantsExpenses
A Youth and masters ski program for the benefit of age, ability class and master skiers whose purpose is to develop character, sportsmanship and physical fitness among amateur skiers of the Taos, NM area and beyond.$37,092-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alain VethPresidentPT$19,600-$19,600
Peggy VethSecretary-$0--
Michael ChandlerDirector-$0--
Filing and Contact Details

Filer

EIN
20-1083861
Phone
5757790570

Signing Officer

Name
Peggy Veth
Title
Secretary
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas J Swinehart CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2762”

Other Expenses.1009

“Depreciation $590”

Other Expenses.1

“Camp food & expenses $16819”

Other Expenses.2

“Travel $1985”

Other Expenses.3

“Training expenses $500”

Other Expenses.4

“Lane Fees $500”

Other Expenses.5

“Race Entry fees $351”

Other Expenses.6

“Dues, Licenses and fees $210”

Other Expenses.7

“Penalties $9”

Other Assets.1003

“Machinery and Equipment - Beginning $758 Machinery and Equipment - Ending $168”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $676 Accounts Payable and Accrued Expenses - Ending $253”

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05757790570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1043 MARTINEZ RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARROYO SECO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015273
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168
IRS990EZ/OtherExpensesTotalAmt023726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coaching & training young skiers
IRS990EZ/ProgramServiceRevenueAmt049239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Youth and masters ski program for the benefit of age, ability class and master skiers whose purpose is to develop character, sportsmanship and physical fitness among amateur skiers of the Taos, NM area and beyond.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045118
IRS990EZ/TotalProgramServiceExpensesAmt037092
IRS990EZ/TotalRevenueAmt050239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0taosskiacademy.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093819
IRS990ScheduleA/Total509Grp/TotalAmt0428180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Camp food & expenses $16819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lane Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Race Entry fees $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues, Licenses and fees $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Penalties $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $758 Machinery and Equipment - Ending $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $676 Accounts Payable and Accrued Expenses - Ending $253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Veth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Taos Ski Academy
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0201083861
ReturnHeader/Filer/PhoneNum05757790570
ReturnHeader/Filer/USAddress/AddressLine10PO Box 597
ReturnHeader/Filer/USAddress/City0Arroyo Seco
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Swinehart CPA
ReturnHeader/ReturnTs02015-05-13T09:41:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,441
Liabilities
$253
Net assets
$15,188
Revenue
$50,239
Expenses
$45,118
Net income
$5,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.89$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.79$1.06$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$1.16$0.95$0.21