Civic Intelligence

Whitetail Ski Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 23-2869878

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 29, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$178,097

Up $54,865 (+45%) from 2016

Net Assets

Up

$137,737

Up $36,970 (+37%) from 2016

Liabilities

Up

$40,360

Up $17,895 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Down

$82,248

Down $6,175 (-7.0%) from 2016

Expenses

Up

$45,278

Up $738 (+1.7%) from 2016

Net Income

Down

$36,970

Down $6,913 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$178,097
Liabilities$40,360
Net Assets$137,737
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$82,248
Expenses$45,278
Net Income$36,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$84,255
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-$34,151
Ski races - host USSA and PARA ski races-$1,633
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ChayesVice PresidentPT$0--
Geoff MillerPresident-$0--
Nancy BechananTreasurer-$0--
Jan SmilekVice PresidentsecretaryPT$0--
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
2017-11-29
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 2,806Insurance 4,545Lift tickets 2,345Other expenses 924Race expenses 1,633Supplies 7,531Travel 5,164Web Site 450”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred income 22,465 40,360”

Raw XML Appendix161 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/USAddress/CityNm0Gaithersburg
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0208821302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Chayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geoff Miller
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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/OtherExpensesTotalAmt025398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach skiing and ski racing
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt03096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ski Race Training - teach youth ski skills and ski racing techniques
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019292
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02007
IRS990EZ/SpecialEventsNetIncomeLossAmt012793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022465
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IRS990EZ/TotalExpensesAmt045278
IRS990EZ/TotalProgramServiceExpensesAmt035784
IRS990EZ/TotalRevenueAmt082248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068405
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061121
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 2,806Insurance 4,545Lift tickets 2,345Other expenses 924Race expenses 1,633Supplies 7,531Travel 5,164Web Site 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeferred income 22,465 40,360
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03018693747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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ReturnHeader/Filer/EIN0232869878
ReturnHeader/Filer/USAddress/AddressLine1Txt022226 Creekview Drive
ReturnHeader/Filer/USAddress/CityNm0Gaithersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTm009:29:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022226 Creekview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020882
ReturnHeader/PreparerPersonGrp/PhoneNum03018693747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Bechanan
ReturnHeader/ReturnTs02017-11-30T09:05:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,097
Liabilities
$40,360
Net assets
$137,737
Revenue
$82,248
Expenses
$45,278
Net income
$36,970
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