Civic Intelligence

Taos Ski Academy

990EZ • Fiscal year 2011 • EIN 20-1083861

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 13, 2011

Organization Profiletaosskiacademy.org
PO Box 59787514
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$36,323

No earlier filing loaded for comparison.

Net Assets

$35,673

No earlier filing loaded for comparison.

Liabilities

$650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$115,996

No earlier filing loaded for comparison.

Expenses

$95,035

No earlier filing loaded for comparison.

Net Income

$20,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$36,323
Liabilities$650
Net Assets$35,673
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$115,996
Expenses$95,035
Net Income$20,961
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Coaching & training young skiers

Filing and Contact Details

Filer

EIN
20-1083861
Raw XML Appendix218 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
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IRS990EZ/CashSavingsAndInvestments/EOY033075
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020961
IRS990EZ/FeesAndOthPymtToIndContractors0939
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Arroyo Seco
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation321630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rick Pyatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Chandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peggy Veth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alain Veth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04719
IRS990EZ/OtherAssetsTotal/EOY03248
IRS990EZ/OtherExpensesTotal059598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Coaching & training young skiers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A 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/ProgramServiceAccomplishment/GrantsAndAllocations083005
IRS990EZ/ProgramServiceRevenue0115996
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits034498
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY02160
IRS990EZ/SumOfTotalLiabilities/EOY0650
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043 MARTINEZ RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARROYO SECO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087514
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peggy Veth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757790570
IRS990EZ/TotalAssets/BOY016872
IRS990EZ/TotalAssets/EOY036323
IRS990EZ/TotalExpenses095035
IRS990EZ/TotalProgramServiceExpenses083005
IRS990EZ/TotalRevenue0115996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0taosskiacademy.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054085
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063409
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0403872
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91270
IRS990ScheduleA/PublicSupportTotal5090417957
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total040000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093819
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079921
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083409
IRS990ScheduleA/TotalSupportTotal/Total0457957
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1886 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $274 Accounts Payable and Accrued Expenses - Ending $650
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $778 Miscellaneous - Ending $467
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $3941 Machinery and Equipment - Ending $2781
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charges $6
IRS990ScheduleO/GeneralExplanation/Explanation5Automobile $108
IRS990ScheduleO/GeneralExplanation/Explanation6Dues, Licenses and fees $160
IRS990ScheduleO/GeneralExplanation/Explanation7Lift ticket costs $575
IRS990ScheduleO/GeneralExplanation/Explanation8Lane Fees $1500
IRS990ScheduleO/GeneralExplanation/Explanation9Training expenses $2275
IRS990ScheduleO/GeneralExplanation/Explanation10Race expenses $3784
IRS990ScheduleO/GeneralExplanation/Explanation11Race Entry fees $6677
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $7382
IRS990ScheduleO/GeneralExplanation/Explanation13Camp food & expenses $29876
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $5706
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1471
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $78
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201083861
ReturnHeader/Filer/Name/BusinessNameLine10Taos Ski Academy
ReturnHeader/Filer/NameControl0TAOS
ReturnHeader/Filer/Phone05757790570
ReturnHeader/Filer/USAddress/AddressLine10PO Box 597
ReturnHeader/Filer/USAddress/City0Arroyo Seco
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087514
ReturnHeader/Officer/DateSigned02011-12-13
ReturnHeader/Officer/Name0Peggy Veth
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Southwest Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 Bond Box 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Taos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0Douglas J Swinehart CPA
ReturnHeader/Preparer/Phone05757583731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-13T15:57:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,323
Liabilities
$650
Net assets
$35,673
Revenue
$115,996
Expenses
$95,035
Net income
$20,961
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