Civic Intelligence

Whitetail Ski Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 23-2869878

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 06, 2016

Organization Profilewww.racewhitetail.org
22226 Creekview DriveGaithersburg, MD 20882-1302

(301) 869-3747

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$111,474

Up $54,332 (+95%) from 2014

Net Assets

$56,884

No earlier filing loaded for comparison.

Liabilities

Up

$54,590

Up $54,590 from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$83,038

Up $15,373 (+23%) from 2014

Expenses

Up

$83,296

Up $42,284 (+103%) from 2014

Net Income

Down

-$258

Down $26,911 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $8,455Liabilities 2011: $02011Assets 2012: $11,656Liabilities 2012: $02012Assets 2013: $30,489Liabilities 2013: $02013Assets 2014: $57,142Liabilities 2014: $02014Assets 2015: $111,474Liabilities 2015: $54,590Net Assets 2015: $56,8842015Assets 2016: $123,232Liabilities 2016: $22,465Net Assets 2016: $100,7672016Assets 2017: $178,097Liabilities 2017: $40,360Net Assets 2017: $137,7372017Assets 2018: $201,614Liabilities 2018: $29,780Net Assets 2018: $171,8342018Assets 2019: $171,005Liabilities 2019: $0Net Assets 2019: $171,0052019Assets 2020: $191,983Liabilities 2020: $0Net Assets 2020: $191,9832020Assets 2021: $221,430Liabilities 2021: $0Net Assets 2021: $221,4302021Assets 2022: $245,168Liabilities 2022: $62,275Net Assets 2022: $182,8932022Assets 2023: $263,882Liabilities 2023: $79,750Net Assets 2023: $184,1322023Assets 2024: $303,920Liabilities 2024: $102,670Net Assets 2024: $201,2502024Assets 2025: $310,237Liabilities 2025: $97,575Net Assets 2025: $212,6622025

Highlighted filing

2015

Assets$111,474
Liabilities$54,590
Net Assets$56,884
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2011: $60,628Expenses 2011: $60,240Net Income 2011: $3882011Revenue 2012: $63,611Expenses 2012: $60,410Net Income 2012: $3,2012012Revenue 2013: $65,771Expenses 2013: $46,938Net Income 2013: $18,8332013Revenue 2014: $67,665Expenses 2014: $41,012Net Income 2014: $26,6532014Revenue 2015: $83,038Expenses 2015: $83,296Net Income 2015: -$2582015Revenue 2016: $88,423Expenses 2016: $44,540Net Income 2016: $43,8832016Revenue 2017: $82,248Expenses 2017: $45,278Net Income 2017: $36,9702017Revenue 2018: $81,765Expenses 2018: $47,668Net Income 2018: $34,0972018Revenue 2019: $79,462Expenses 2019: $80,291Net Income 2019: -$8292019Revenue 2020: $75,675Expenses 2020: $54,697Net Income 2020: $20,9782020Revenue 2021: $39,577Expenses 2021: $10,130Net Income 2021: $29,4472021Revenue 2022: $59,674Expenses 2022: $98,211Net Income 2022: -$38,5372022Revenue 2023: $83,566Expenses 2023: $82,327Net Income 2023: $1,2392023Revenue 2024: $137,383Expenses 2024: $120,265Net Income 2024: $17,1182024Revenue 2025: $173,822Expenses 2025: $162,410Net Income 2025: $11,4122025

Highlighted filing

2015

Revenue$83,038
Expenses$83,296
Net Income-$258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$93,850
Mission and Program Overview

Mission

Teach youth ski skills and ski racing

Teach skiing and ski racing

Program Services

DescriptionGrantsExpenses
Ski Race Training - teach youth ski skills and ski racing techniques-$61,298
Ski races - host USSA and PARA ski races-$5,957
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ChayesVice PresidentPT$0--
Geoff MillerPresident-$0--
Nancy BechananTreasurer-$0--
Jan SmilekVice PresidentsecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,171$16,171-$16,171
Total Events$16,171$16,171$1,259$14,912
Filing and Contact Details

Filer

Filer Name
Whitetail Ski Education Foundation Inc
EIN
23-2869878
Address
22226 Creekview Drive, Gaithersburg, MD 20882-1302

Signing Officer

Name
Nancy A Bechanan
Title
Treasurer
Phone
3018693747
Signed
2016-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Bechanan & Company LLC
Address
22226 Creekview Drive, Gaithersburg, MD 20882
Preparer
Nancy Bechanan
Phone
3018693747
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues 3,893Equipment & repairs 1,683Insurance 4,773Lift tickets 1,796Other expenses 4,519Race expenses 5,957Supplies 10,476Travel 9,475Web site 465”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred income 0 54,590”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Bechanan
IRS990EZ/BooksInCareOfDetail/PhoneNum03018693747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022226 Creekview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gaithersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0208821302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05725
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111474
IRS990EZ/FundraisingGrossIncomeAmt016171
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4774
IRS990EZ/GrossReceiptsAmt093850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Chayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geoff Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Bechanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Smilek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice PresidentSecretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach skiing and ski racing
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt07160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ski races - host USSA and PARA ski races
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ski Race Training - teach youth ski skills and ski racing techniques
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039715
IRS990EZ/SaleOfAssetsGrossAmt04779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01259
IRS990EZ/SpecialEventsNetIncomeLossAmt014912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083296
IRS990EZ/TotalProgramServiceExpensesAmt067255
IRS990EZ/TotalRevenueAmt083038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060628
IRS990ScheduleA/Total509Grp/TotalAmt0341827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341827
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014912
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01259
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 3,893Equipment & repairs 1,683Insurance 4,773Lift tickets 1,796Other expenses 4,519Race expenses 5,957Supplies 10,476Travel 9,475Web site 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeferred income 0 54,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy A Bechanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03018693747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitetail Ski Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0232869878
ReturnHeader/Filer/USAddress/AddressLine1Txt022226 Creekview Drive
ReturnHeader/Filer/USAddress/CityNm0Gaithersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208821302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bechanan & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022226 Creekview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020882
ReturnHeader/PreparerPersonGrp/PhoneNum03018693747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Bechanan
ReturnHeader/ReturnTs02016-01-06T05:08:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,474
Liabilities
$54,590
Net assets
$56,884
Revenue
$83,038
Expenses
$83,296
Net income
-$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.98$2.13$1.74$1.62$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.04$1.03$2.01$1.37$1.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.80$1.84$0.84$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.62$1.83$0.60$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.40$0.10$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.76$0.55$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.79$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.30$1.72$0.82$0.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.38$0.82$0.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$0.88$0.45$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.57$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.68$0.41$0.27
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.66$0.47$0.19
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.64$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.61$0.60$0.00