Civic Intelligence

Hidden Valley Ski Team

990EZ • Fiscal year 2013 • EIN 43-1727045

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

18518 Dogwood Acres LaneChesterfield, MO 63005
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$42,814

Up $1,744 (+4.2%) from 2012

Net Assets

$41,774

No earlier filing loaded for comparison.

Liabilities

Up

$1,040

Up $1,040 from 2012

Revenue

Down

$42,952

Down $1,680 (-3.8%) from 2012

Expenses

Up

$42,248

Up $15,762 (+60%) from 2012

Net Income

Down

$704

Down $17,442 (-96%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $41,070Liabilities 2012: $02012Assets 2013: $42,814Liabilities 2013: $1,040Net Assets 2013: $41,7742013Assets 2014: $58,122Liabilities 2014: $0Net Assets 2014: $58,1222014Assets 2015: $39,521Liabilities 2015: $0Net Assets 2015: $39,5212015Assets 2016: $60,149Liabilities 2016: $0Net Assets 2016: $60,1492016Assets 2017: $31,219Liabilities 2017: $1,000Net Assets 2017: $30,2192017Assets 2018: $34,788Liabilities 2018: $02018Assets 2019: $37,644Liabilities 2019: $02019Assets 2020: $98,309Liabilities 2020: $39,0792020Assets 2021: $35,794Liabilities 2021: $02021Assets 2022: $24,483Liabilities 2022: $5,2642022Assets 2023: $52,686Liabilities 2023: $02023Assets 2024: $158,031Net Assets 2024: $158,0312024

Highlighted filing

2013

Assets$42,814
Liabilities$1,040
Net Assets$41,774

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $44,632Expenses 2012: $26,486Net Income 2012: $18,1462012Revenue 2013: $42,952Expenses 2013: $42,248Net Income 2013: $7042013Revenue 2014: $44,848Expenses 2014: $28,500Net Income 2014: $16,3482014Revenue 2015: $52,992Expenses 2015: $71,593Net Income 2015: -$18,6012015Revenue 2016: $62,048Expenses 2016: $41,420Net Income 2016: $20,6282016Revenue 2017: $55,776Expenses 2017: $85,706Net Income 2017: -$29,9302017Revenue 2018: $52,341Expenses 2018: $63,452Net Income 2018: -$11,1112018Revenue 2019: $66,760Expenses 2019: $64,129Net Income 2019: $2,6312019Revenue 2020: $87,119Expenses 2020: $72,610Net Income 2020: $14,5092020Revenue 2021: $99,086Expenses 2021: $97,722Net Income 2021: $1,3642021Revenue 2022: $136,429Expenses 2022: $153,004Net Income 2022: -$16,5752022Revenue 2023: $133,615Expenses 2023: $105,412Net Income 2023: $28,2032023Revenue 2024: $115,733Expenses 2024: $83,317Net Income 2024: $32,4162024

Highlighted filing

2013

Revenue$42,952
Expenses$42,248
Net Income$704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Alpine ski race training for children

Filing and Contact Details

Filer

EIN
43-1727045
Raw XML Appendix187 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc04512
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0704
IRS990EZ/FeesAndOthPymtToIndContractors04182
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN MURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANE MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONI PALM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT PROFFIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL SCHANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK TULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLENDA SADL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR & HEAD COACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044
IRS990EZ/OtherAssetsTotal/EOY079
IRS990EZ/OtherExpensesTotal031503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALPINE SKI RACE TRAINING FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage0148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTRODUCTORY TEAM 31 MEMBERS ATTEND SATURDAY ONLY PROGRAM SHARE 38 OF OVERHEAD EXPENSES 11646 AND 17 OF HILL COSTS 522
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENT TEAM 15 MEMBERS ATTEND SAT AND TUESDAY PROGRAMS SHARE 18 OF OVERHEAD EXPENSES 5635 AND 33 OF HILL COSTS 1044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRAVEL TEAM36 MEMBERS ATTEND SAT TUES&#x26 THURS SESSIONS COACHING AT RACES SHARE 44 OF OVERHEAD EXPENSES 13524 AND 50 OF HILL COSTS 1565 ALL TRAVEL EXPENSES7883
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012169
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16680
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222975
IRS990EZ/ProgramServiceRevenue05825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07773
IRS990EZ/SpecialEventsNetIncomeLoss01758
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01040
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018518 DOGWOOD ACRES LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063005
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONI PALM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06362731177
IRS990EZ/TotalAssets/BOY041070
IRS990EZ/TotalAssets/EOY042814
IRS990EZ/TotalExpenses042248
IRS990EZ/TotalProgramServiceExpenses041824
IRS990EZ/TotalRevenue042952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HVSTORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017358
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
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IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02029
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010637
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08908
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04760
IRS990ScheduleA/OtherIncome509/Total032048
IRS990ScheduleA/PriorYearSupportPercentage00.61400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022125
IRS990ScheduleA/TotalSupportTotal/Total0157741
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES AND ADMIN FEE 1,678 EQUIPMENT AND REPAIR 9,012 EDUCATION & TRAINING 3,146 MEETING FEES 331 RACE EXPENSES 7,883 TRAINING FACILITY ACCESS 5,384 HILL EXPANSION 1,160 MISC 227 DUES AND LICENSES 2,682
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCTS REC 44 79
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCTS PAYABLE 0 1,040
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431727045
ReturnHeader/Filer/Name/BusinessNameLine10HIDDEN VALLEY SKI TEAM
ReturnHeader/Filer/NameControl0HIDD
ReturnHeader/Filer/USAddress/AddressLine1018518 DOGWOOD ACRES LANE
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063005
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0TONI PALM
ReturnHeader/Officer/Phone03144322002
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-16T11:11:11-06:00

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