Civic Intelligence

Squaw Valley Ski Museum Foundation Inc.

990 • Fiscal year 2018 • EIN 26-3480974

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO 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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$803,961

Down $36,373 (-4.3%) from 2017

Net Assets

Down

$803,961

Down $36,373 (-4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$190,071

Up $47,523 (+33%) from 2017

Expenses

Up

$191,646

Up $97,365 (+103%) from 2017

Net Income

Down

-$1,575

Down $49,842 (-103%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$803,961
Liabilities$0
Net Assets$803,961

Operations Trend

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

2018

Revenue$190,071
Expenses$191,646
Net Income-$1,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$202,116
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$840,334$803,961▼ $36,373
Savings and Temporary Cash Investments$826,586$800,293▼ $26,293
Cash and Non-Interest-Bearing Accounts$12,848$3,168▼ $9,680
Pledges and Grants Receivable$500$500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$840,334$803,961▼ $36,373
Other Assets Total$400$0▼ $400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,334$803,961▼ $36,373
Total Liabilities and Net Assets / Fund Balance$840,334$803,961▼ $36,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
David AntonucciPresident
Eddy AncinasVice President
Bill ClarkDirector
John WilcoxDirector
Paul PattonDirector
Tamara MckinneyDirector
Nancy Cushing EvansSecretary
Dale ChamblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,106
Program Service Revenue
$0
Investment Income
$19,330
Other Revenue
$46,635
All Other Contributions
$124,106
Change in Net Assets
$-1,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,515
Salaries, Compensation, and Employee Benefits$76,131
Total Fundraising Expense$25,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,463--$84,463
Other Salaries and Wages$25,377$25,377$25,377$76,131
Fees for Service Investment Mgmnt Fees-$10,825-$10,825
Fees for Services Legal$6,853--$6,853
Fees for Services Management-$3,243-$3,243
Fees for Services Accounting-$2,100-$2,100
Office Expenses-$1,779-$1,779
Travel-$1,365-$1,365
Insurance-$1,103-$1,103
Other Expenses-$90-$90
Total Functional Expenses$116,693$49,576$25,377$191,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,680
Fundraising Direct Expenses$12,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poulsen Party$58,680$58,680$4,341$54,339
Total Events$58,680$58,680$12,045$46,635
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, finance committee, executive director and bookkeeper 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
PO BOX 2697, OLYMPIC VALLEY, CA 96146

Signing Officer

Name
David Antonucci
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Antonucci
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
High Sierra Tax Service
Address
PO BOX 10147, TRUCKEE, CA 96162
Preparer
Patricia Cook
Phone
5304141684
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.54070
IRS990ScheduleA/PublicSupportPY170Pct00.36230
IRS990ScheduleA/PublicSupportTotal170Amt0241944
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124106
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IRS990ScheduleA/TotalSupportAmt0447497
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POULSEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE PRESIDENT, FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
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
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840334
IRS990/TotalAssetsEOYAmt0803961
IRS990/TotalAssetsGrp/BOYAmt0840334
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IRS990/TotalContributionsAmt0124106
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803961
IRS990/TotalProgramServiceExpensesAmt0116693
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190071
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803961
IRS990/TravelGrp/ManagementAndGeneralAmt01365
IRS990/TravelGrp/TotalAmt01365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2697
IRS990/USAddress/CityNm0OLYMPIC VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096146
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://OLYMPICSKIMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANTONUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUAW VALLEY SKI MUSEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA

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