Civic Intelligence

Taos Ski Academy

990EZ • Fiscal year 2012 • EIN 20-1083861

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,647

Down $26,676 (-73%) from 2011

Net Assets

Down

$9,034

Down $26,639 (-75%) from 2011

Liabilities

Down

$613

Down $37 (-5.7%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$79,112

Down $36,884 (-32%) from 2011

Expenses

Up

$105,751

Up $10,716 (+11%) from 2011

Net Income

Down

-$26,639

Down $47,600 (-227%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$9,647
Liabilities$613
Net Assets$9,034
Open 2012 Filing

Operations Trend

Revenue Growth16th 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

2012

Revenue$79,112
Expenses$105,751
Net Income-$26,639
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Coaching & training young skiers

Filing and Contact Details

Filer

EIN
20-1083861
Raw XML Appendix213 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/BOY033075
IRS990EZ/CashSavingsAndInvestments/EOY07822
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26639
IRS990EZ/FeesAndOthPymtToIndContractors0858
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035673
IRS990EZ/NetAssetsOrFundBalancesBOY035673
IRS990EZ/NetAssetsOrFundBalances/EOY09034
IRS990EZ/NetAssetsOrFundBalancesEOY09034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10HC 78 Box 9516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 Puma Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1243 Martinez Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1343 Martinez Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ranchos de Taos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Arroyo Seco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Arroyo Seco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation327805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Mastor
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03248
IRS990EZ/OtherAssetsTotal/EOY01825
IRS990EZ/OtherExpensesTotal067549
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/GrantsAndAllocations091937
IRS990EZ/ProgramServiceRevenue078112
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits037344
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0650
IRS990EZ/SumOfTotalLiabilities/EOY0613
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/BOY036323
IRS990EZ/TotalAssets/EOY09647
IRS990EZ/TotalExpenses0105751
IRS990EZ/TotalProgramServiceExpenses091937
IRS990EZ/TotalRevenue079112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0taosskiacademy.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035085
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064812
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0418575
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95590
IRS990ScheduleA/PublicSupportTotal5090433660
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total020000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115996
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093819
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079921
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084812
IRS990ScheduleA/Total509/Total0453660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084812
IRS990ScheduleA/TotalSupportTotal/Total0453660
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $650 Accounts Payable and Accrued Expenses - Ending $613
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $467 Miscellaneous - Ending $156
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2781 Machinery and Equipment - Ending $1669
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $4
IRS990ScheduleO/GeneralExplanation/Explanation4Dues, Licenses and fees $160
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone, telecommunications $274
IRS990ScheduleO/GeneralExplanation/Explanation6Lift ticket costs $575
IRS990ScheduleO/GeneralExplanation/Explanation7Race Entry fees $4870
IRS990ScheduleO/GeneralExplanation/Explanation8Lane Fees $4944
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $11291
IRS990ScheduleO/GeneralExplanation/Explanation10Training expenses $17047
IRS990ScheduleO/GeneralExplanation/Explanation11Camp food & expenses $20996
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $5701
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1423
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $264
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 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-31
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T10:24:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,647
Liabilities
$613
Net assets
$9,034
Revenue
$79,112
Expenses
$105,751
Net income
-$26,639
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