Civic Intelligence

Flathead Valley Ski Education Foundation

990 • Fiscal year 2021 • EIN 23-7300629

May 01, 2020 to Apr 30, 2021 • Filed on Sep 09, 2021

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

(406) 885-2730

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$142,486

Up $76,674 (+117%) from 2020

Net Assets

Up

$38,777

Up $13,024 (+51%) from 2020

Liabilities

Up

$103,709

Up $63,650 (+159%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$383,693

Up $65,324 (+21%) from 2020

Expenses

Up

$368,463

Up $58,208 (+19%) from 2020

Net Income

Up

$15,230

Up $7,116 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$142,486
Liabilities$103,709
Net Assets$38,777
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$383,693
Expenses$368,463
Net Income$15,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$389,099
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$48,812$111,902▲ $63,090
Cash and Non-Interest-Bearing Accounts$5,956$17,255▲ $11,299
Inventories for Sale or Use$7,459$7,459→ $0
Prepaid Expenses and Deferred Charges-$2,744-
Land, Buildings, and Equipment, Net$3,010$1,901▼ $1,109
Total Assets$65,812$142,486▲ $76,674
Other Assets Total$575$1,225▲ $650
Liabilities
Unsecured Notes Loans Payable-$99,900-
Accounts Payable and Accrued Expenses$862$3,067▲ $2,205
Other Liabilities$39,197$742▼ $38,455
Total Liabilities$40,059$103,709▲ $63,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,393$38,777▲ $13,384
Net Assets With Donor Restrictions$360--
Total Net Assets Fund Balance$25,753$38,777▲ $13,024
Total Liabilities and Net Assets / Fund Balance$65,812$142,486▲ $76,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,901$31,657$33,558
Other Assets Org$375--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy LomanProgram DirectorFT$56,700$56,700
Tim HindermanExecutive OfficerFT$42,000$42,000

Board Members and Trustees

NameTitle
Don HarringPresident
Mike AndersonVice President
Bill KahleDirector
Jeff RaperDirector
Penny PorterfieldDirector
Richard KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,799
Program Service Revenue
$226,516
Investment Income
$33
Other Revenue
$1,345
All Other Contributions
$58,832
Change in Net Assets
$15,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,487
Other Expenses$143,976
Total Fundraising Expense$3,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,242--$100,242
Current Officers, Directors, Trustees, and Key Employees$56,700$42,000-$98,700
Travel$45,027--$45,027
Payroll Taxes$20,995$4,550-$25,545
Advertising$6,161--$6,161
Fees for Services Accounting$4,855--$4,855
Occupancy$4,232--$4,232
Office Expenses$3,890--$3,890
Insurance$3,064--$3,064
Fees for Services Other$3,000--$3,000
Other Expenses$2,140-$3,618$2,140
Depreciation Depletion$1,109--$1,109
All Other Expenses$900--$900
Conferences and Meetings$645--$645
Total Functional Expenses$318,295$46,550$3,618$368,463
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
Auction$18,817$18,817$2,808$16,009
Total Events$18,817$18,817$3,518$15,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 officers 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 or website”

Governing documents etc available to public Part VI line 19

“Tax documents are made available upon request or on website”

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
Richard Kramer
Title
Treasurer
Phone
4068852730
Signed
2021-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Harring
Formed
2003
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
25
Volunteers
79

Preparer

Firm
Coras Tax & Accounting
Address
750 2nd Street w Ste 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

“Adjustments to accounts receivable from prior year ($2,206)”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FAMILY FEE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01225
IRS990ScheduleD/TotalLiabilityAmt0742
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0320
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018817
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015299
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PROVIDED TO BOARD AND OFFICERS 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 OR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS TO ACCOUNTS RECEIVABLE FROM PRIOR YEAR ($2,206)
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,486
Liabilities
$103,709
Net assets
$38,777
Revenue
$383,693
Expenses
$368,463
Net income
$15,230
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