Civic Intelligence

Squaw Valley Ski Museum Foundation Inc.

990 • Fiscal year 2014 • EIN 26-3480974

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization Profilewww.squawvalleymuseum.org
P O Box 2697Olympic Valley, CA 96146

(530) 581-8701

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$710,308

No earlier filing loaded for comparison.

Net Assets

$710,308

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

$55,701

No earlier filing loaded for comparison.

Expenses

$10,407

No earlier filing loaded for comparison.

Net Income

$45,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $710,308Liabilities 2014: $0Net Assets 2014: $710,3082014Assets 2015: $692,442Liabilities 2015: $0Net Assets 2015: $692,4422015Assets 2016: $750,315Liabilities 2016: $0Net Assets 2016: $750,3152016Assets 2017: $840,334Liabilities 2017: $0Net Assets 2017: $840,3342017Assets 2018: $803,961Liabilities 2018: $0Net Assets 2018: $803,9612018Assets 2019: $964,330Liabilities 2019: $1Net Assets 2019: $964,3292019Assets 2020: $1,150,573Liabilities 2020: $73,900Net Assets 2020: $1,076,6732020Assets 2021: $1,266,808Liabilities 2021: $74,000Net Assets 2021: $1,192,8082021Assets 2022: $1,058,132Liabilities 2022: $78,800Net Assets 2022: $979,3322022Assets 2023: $1,179,989Liabilities 2023: $66,650Net Assets 2023: $1,113,3392023Assets 2024: $1,316,837Liabilities 2024: $66,129Net Assets 2024: $1,250,7082024

Highlighted filing

2014

Assets$710,308
Liabilities$0
Net Assets$710,308
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $55,701Expenses 2014: $10,407Net Income 2014: $45,2942014Revenue 2015: $29,310Expenses 2015: $19,497Net Income 2015: $9,8132015Revenue 2016: $76,502Expenses 2016: $47,273Net Income 2016: $29,2292016Revenue 2017: $142,548Expenses 2017: $94,281Net Income 2017: $48,2672017Revenue 2018: $190,071Expenses 2018: $191,646Net Income 2018: -$1,5752018Revenue 2019: $157,649Expenses 2019: $133,684Net Income 2019: $23,9652019Revenue 2020: $260,724Expenses 2020: $274,357Net Income 2020: -$13,6332020Revenue 2021: $362,068Expenses 2021: $337,501Net Income 2021: $24,5672021Revenue 2022: $115,324Expenses 2022: $78,794Net Income 2022: $36,5302022Revenue 2023: $67,794Expenses 2023: $59,957Net Income 2023: $7,8372023Revenue 2024: $160,173Expenses 2024: $71,142Net Income 2024: $89,0312024

Highlighted filing

2014

Revenue$55,701
Expenses$10,407
Net Income$45,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$165,340
Mission and Program Overview

Mission

The squaw valley ski museum foundation collects, preserves, exhibits and interprets our western skiing heritage and celebrates the legacy of the 1960 winter olympic games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,616$710,308▲ $37,692
Savings and Temporary Cash Investments$643,812$681,825▲ $38,013
Cash and Non-Interest-Bearing Accounts$28,804$28,483▼ $321
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$672,616$710,308▲ $37,692
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,616$710,308▲ $37,692
Total Liabilities and Net Assets / Fund Balance$672,616$710,308▲ $37,692
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bill ClarkPresident
Carolyn Dee WallaceDirector
Dave AntonucciDirector
Dick HamiltonDirector
Eddy AncinasDirector
Ian MackinleyDirector
John WilcoxDirector
Nancy CushingDirector
Stan BastieDirector
Starr WaltonDirector
Sally GardnerTreasurer
Russell PoulsenVP/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,701
Other Revenue
$0
Change in Net Assets
$45,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,406-$1,406
Fees for Services Accounting-$830-$830
Other Expenses-$360-$360
Total Functional Expenses$0$10,407$0$10,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by the president prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Squaw Valley Ski Museum Foundation Inc
EIN
26-3480974
Phone
5305818701
Address
P O BOX 2697, OLYMPIC VALLEY, CA 96146

Signing Officer

Name
Bill Clark
Title
President
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Clark
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“UNREALIZED LOSS = -$7602”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045294
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0672616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0710308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12200
IRS990ScheduleA/PublicSupportPY170Pct00.36230
IRS990ScheduleA/PublicSupportTotal170Amt087869
IRS990ScheduleA/SubstantialContributorsTotAmt0426096
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513965
IRS990ScheduleA/TotalSupportAmt0720329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS = -$7602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0710308
IRS990/TotalAssetsGrp/BOYAmt0672616
IRS990/TotalAssetsGrp/EOYAmt0710308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055701
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710308
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 2697
IRS990/USAddress/CityNm0OLYMPIC VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096146
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.squawvalleymuseum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUAW VALLEY SKI MUSEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0263480974
ReturnHeader/Filer/PhoneNum05305818701
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2697
ReturnHeader/Filer/USAddress/CityNm0OLYMPIC VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961602468

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,308
Liabilities
$0
Net assets
$710,308
Revenue
$55,701
Expenses
$10,407
Net income
$45,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$0.16$0.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.12$0.08$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.19$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.01$0.05