Civic Intelligence

Flathead Valley Ski Education Foundation

990 • Fiscal year 2015 • EIN 23-7300629

May 01, 2014 to Apr 30, 2015 • Filed on Jul 27, 2015

Organization ProfileN/A
P O Box 623Whitefish, MT 59937

(518) 524-6545

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$78,082

Down $9,991 (-11%) from 2014

Net Assets

Down

$59,859

Down $23,492 (-28%) from 2014

Liabilities

Up

$18,223

Up $13,501 (+286%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$261,088

Up $17,956 (+7.4%) from 2014

Expenses

Up

$283,978

Up $54,361 (+24%) from 2014

Net Income

Down

-$22,890

Down $36,405 (-269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $16,861Liabilities 2011: $0Net Assets 2011: $16,8612011Assets 2012: $35,925Liabilities 2012: $0Net Assets 2012: $35,9252012Assets 2013: $72,589Liabilities 2013: $2,753Net Assets 2013: $69,8362013Assets 2014: $88,073Liabilities 2014: $4,722Net Assets 2014: $83,3512014Assets 2015: $78,082Liabilities 2015: $18,223Net Assets 2015: $59,8592015Assets 2016: $54,457Liabilities 2016: $23,263Net Assets 2016: $31,1942016Assets 2017: $33,430Liabilities 2017: $17,173Net Assets 2017: $16,2572017Assets 2018: $31,142Liabilities 2018: $11,537Net Assets 2018: $19,6052018Assets 2019: $21,739Liabilities 2019: $23,750Net Assets 2019: -$2,0112019Assets 2020: $65,812Liabilities 2020: $40,059Net Assets 2020: $25,7532020Assets 2021: $142,486Liabilities 2021: $103,709Net Assets 2021: $38,7772021Assets 2022: $233,217Liabilities 2022: $123,275Net Assets 2022: $109,9422022Assets 2023: $396,113Liabilities 2023: $179,528Net Assets 2023: $216,5852023Assets 2024: $492,349Liabilities 2024: $125,165Net Assets 2024: $367,1842024Assets 2025: $582,163Liabilities 2025: $118,864Net Assets 2025: $463,2992025

Highlighted filing

2015

Assets$78,082
Liabilities$18,223
Net Assets$59,859
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $77,474Expenses 2011: $84,442Net Income 2011: -$6,9682011Revenue 2012: $133,722Expenses 2012: $114,658Net Income 2012: $19,0642012Revenue 2013: $168,806Expenses 2013: $132,715Net Income 2013: $36,0912013Revenue 2014: $243,132Expenses 2014: $229,617Net Income 2014: $13,5152014Revenue 2015: $261,088Expenses 2015: $283,978Net Income 2015: -$22,8902015Revenue 2016: $261,643Expenses 2016: $290,308Net Income 2016: -$28,6652016Revenue 2017: $241,356Expenses 2017: $258,969Net Income 2017: -$17,6132017Revenue 2018: $279,129Expenses 2018: $275,781Net Income 2018: $3,3482018Revenue 2019: $259,432Expenses 2019: $281,048Net Income 2019: -$21,6162019Revenue 2020: $318,369Expenses 2020: $310,255Net Income 2020: $8,1142020Revenue 2021: $383,693Expenses 2021: $368,463Net Income 2021: $15,2302021Revenue 2022: $427,245Expenses 2022: $356,930Net Income 2022: $70,3152022Revenue 2023: $580,168Expenses 2023: $473,525Net Income 2023: $106,6432023Revenue 2024: $685,266Expenses 2024: $534,667Net Income 2024: $150,5992024Revenue 2025: $725,198Expenses 2025: $629,083Net Income 2025: $96,1152025

Highlighted filing

2015

Revenue$261,088
Expenses$283,978
Net Income-$22,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$265,016
Mission and Program Overview

Mission

Fvsef mission is dedicated to athletic and academic and personal excellence through educational and competitive programs in skiing. Fvsef participants become better athletes, better students and better citizens for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$46,707-
Cash and Non-Interest-Bearing Accounts$88,073$23,178▼ $64,895
Inventories for Sale or Use-$6,997-
Land, Buildings, and Equipment, Net-$1,200-
Total Assets$88,073$78,082▼ $9,991
Liabilities
Accounts Payable and Accrued Expenses$4,722$18,223▲ $13,501
Total Liabilities$4,722$18,223▲ $13,501
Net Assets / Fund Balance
Unrestricted Net Assets$83,351$38,845▼ $44,506
Permanently Rstr Net Assets-$21,014-
Total Net Assets Fund Balance$83,351$59,859▼ $23,492
Total Liabilities and Net Assets / Fund Balance$88,073$78,082▼ $9,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$22,811$24,011
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim HindermanVice PresidentFT$42,000$42,000
Roy LomanProgram DirectorFT$37,800$37,800
John SteizTreasurerPT$18,000$18,000

Board Members and Trustees

NameTitle
William KahlePresident
Chris HyattBoard Member
Dave ElliotBoard Member
Mitch EddyDirector
Val KneelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,212
Program Service Revenue
$162,860
Investment Income
$16
Other Revenue
$0
All Other Contributions
$20,540
Change in Net Assets
$-22,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,402
Other Expenses$130,576
Total Fundraising Expense$38,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,800$30,000$21,000$97,800
Other Salaries and Wages$37,735--$37,735
Travel$33,271--$33,271
Payroll Taxes$11,078$4,109$2,680$17,867
Occupancy-$11,999-$11,999
Other Expenses$7,268-$14,704$7,268
All Other Expenses$4,950--$4,950
Fees for Services Other$4,487--$4,487
Insurance$2,911--$2,911
Fees for Services Accounting$2,149--$2,149
Office Expenses-$2,068-$2,068
Conferences and Meetings-$1,560-$1,560
Advertising$1,137--$1,137
Depreciation Depletion$200--$200
Total Functional Expenses$195,858$49,736$38,384$283,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Showcas$28,760$28,760$6,188$22,572
The Ride$24,987$24,987-$24,987
Total Events$77,672$77,672$14,704$62,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was provided to board and officer for review”

CEO executive director top management comp Part VI line 15A

“The board and officers determined salaries based on current wages in the field and hours spent doing required duties”

Other officer or key employee compensation Part VI line 15B

“Board and officers determined salaries based on competitive wages and hours worked”

Form 990 availability to public Part VI line 18

“Form 990 available upon request”

Governing documents etc available to public Part VI line 19

“Upon request tax returns and information is made available to the general public”

Filing and Contact Details

Filer

Filer Name
Flathead Valley Ski Foundation Inc
EIN
23-7300629
Address
P O BOX 623, WHITEFISH, MT 59937

Signing Officer

Name
John Steiz
Title
Treasurer
Phone
5185246545
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hinderman
Formed
2003
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
15
Volunteers
75

Preparer

Firm
Coras Tax & Accounting
Address
750 W 2nd Street Suite A, Whitefish, MT 59937
Preparer
Cora Arnold
Phone
4068632668
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment needed on the accounts receivable”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574260
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt027600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68410
IRS990ScheduleA/PublicSupportPY170Pct00.64000
IRS990ScheduleA/PublicSupportTotal170Amt0164039
IRS990ScheduleA/SubstantialContributorsTotAmt048112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212151
IRS990ScheduleA/TotalSupportAmt0239782
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF SHOWCAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PROVIDED TO BOARD AND OFFICER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND OFFICERS DETERMINED SALARIES BASED ON CURRENT WAGES IN THE FIELD AND HOURS SPENT DOING REQUIRED DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND OFFICERS DETERMINED SALARIES BASED ON COMPETITIVE WAGES AND HOURS WORKED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TAX RETURNS AND INFORMATION IS MADE AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT NEEDED ON THE ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt098212
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283978
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059859
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IRS990/TotalProgramServiceExpensesAmt0195858
IRS990/TotalProgramServiceRevenueAmt0162860
IRS990/TotalReportableCompFromOrgAmt097800
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033271
IRS990/TravelGrp/TotalAmt033271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038845
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185246545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD VALLEY SKI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0237300629
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 623
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270697041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coras Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 W 2nd Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitefish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068632668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,082
Liabilities
$18,223
Net assets
$59,859
Revenue
$261,088
Expenses
$283,978
Net income
-$22,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.19$4.63$7.25$6.29$0.96
2024Detailed filing. Detailed filing data is available for this year.$4.92$1.25$3.67$6.85$5.35$1.51
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.80$2.17$5.80$4.74$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.23$1.10$4.27$3.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.04$0.39$3.84$3.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.40$0.26$3.18$3.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$2.59$2.81$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.20$2.79$2.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$2.41$2.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$2.62$2.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$2.61$2.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.43$2.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.69$1.33$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.34$1.15$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.77$0.84$0.07