Civic Intelligence

Taos Ski Academy

990EZ • Fiscal year 2013 • EIN 20-1083861

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization Profiletaosskiacademy.org
PO Box 59787514
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,743

Up $1,096 (+11%) from 2012

Net Assets

Up

$10,067

Up $1,033 (+11%) from 2012

Liabilities

Up

$676

Up $63 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$89,014

Up $9,902 (+13%) from 2012

Expenses

Down

$87,981

Down $17,770 (-17%) from 2012

Net Income

Up

$1,033

Up $27,672 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$10,743
Liabilities$676
Net Assets$10,067
Open 2013 Filing

Operations Trend

Revenue Growth65th 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

2013

Revenue$89,014
Expenses$87,981
Net Income$1,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Coaching & training young skiers

Filing and Contact Details

Filer

EIN
20-1083861
Raw XML Appendix182 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/BOY07822
IRS990EZ/CashSavingsAndInvestments/EOY09985
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01033
IRS990EZ/FeesAndOthPymtToIndContractors0858
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts089014
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09034
IRS990EZ/NetAssetsOrFundBalancesBOY09034
IRS990EZ/NetAssetsOrFundBalances/EOY010067
IRS990EZ/NetAssetsOrFundBalancesEOY010067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation227720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Chandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peggy Veth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alain Veth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01825
IRS990EZ/OtherAssetsTotal/EOY0758
IRS990EZ/OtherExpensesTotal055667
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/GrantsAndAllocations073967
IRS990EZ/ProgramServiceRevenue089014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031456
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0613
IRS990EZ/SumOfTotalLiabilities/EOY0676
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/BOY09647
IRS990EZ/TotalAssets/EOY010743
IRS990EZ/TotalExpenses087981
IRS990EZ/TotalProgramServiceExpenses073967
IRS990EZ/TotalRevenue089014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0taosskiacademy.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015085
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065836
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0442777
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090457862
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079112
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093819
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079921
IRS990ScheduleA/Total509/Total0457862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079921
IRS990ScheduleA/TotalSupportTotal/Total0457862
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $613 Accounts Payable and Accrued Expenses - Ending $676
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $156 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1669 Machinery and Equipment - Ending $758
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $6
IRS990ScheduleO/GeneralExplanation/Explanation4Dues, Licenses and fees $200
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone, telecommunications $389
IRS990ScheduleO/GeneralExplanation/Explanation6Training expenses $600
IRS990ScheduleO/GeneralExplanation/Explanation7Lane Fees $2609
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $2636
IRS990ScheduleO/GeneralExplanation/Explanation9Race Entry fees $11217
IRS990ScheduleO/GeneralExplanation/Explanation10Camp food & expenses $30829
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $6114
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1067
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-20
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T08:39:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,743
Liabilities
$676
Net assets
$10,067
Revenue
$89,014
Expenses
$87,981
Net income
$1,033
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