Civic Intelligence

Hidden Valley Ski Team

990EZ • Fiscal year 2014 • EIN 43-1727045

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 08, 2015

Organization ProfileHVST.ORG
8866 Ladue Rd 250Chesterfield, MO 63124

(636) 552-4714

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,717

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,122

Up $15,308 (+36%) from 2013

Net Assets

Up

$58,122

Up $16,348 (+39%) from 2013

Liabilities

Down

$0

Down $1,040 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$44,848

Up $1,896 (+4.4%) from 2013

Expenses

Down

$28,500

Down $13,748 (-33%) from 2013

Net Income

Up

$16,348

Up $15,644 (+2222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$58,122
Liabilities$0
Net Assets$58,122
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$44,848
Expenses$28,500
Net Income$16,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 8, 2015
Return Version
2013v4.0
Gross Receipts
$52,812
Mission and Program Overview

Mission

Alpine ski race training for children

Program Services

DescriptionGrantsExpenses
TRAVEL TEAM31 MEMBERS ATTEND SAT TUES& THURS SESSIONS COACHING AT RACES SHARE 36 OF OVERHEAD EXPENSES 7065 AND 50 OF HILL COSTS 2133 ALL TRAVEL EXPENSES4408-$13,605
INTRODUCTORY TEAM 37 MEMBERS ATTEND SATURDAY ONLY PROGRAM SHARE 43 OF OVERHEAD EXPENSES 8432 AND 17 OF HILL COSTS 711-$9,143
DEVELOPMENT TEAM 19 MEMBERS ATTEND SAT AND TUESDAY PROGRAMS SHARE 22 OF OVERHEAD EXPENSES 4330 AND 33 OF HILL COSTS 1422-$5,752
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COULTERDirector & Head CoachPT$1,717-$1,717
KEN MURERDirector-$0--
SHANE MAYERDirector-$0--
KEITH LAGETreasurer-$0--
MATT PROFFITDirector-$0--
FRANK TULLDirector-$0--
GLENDA SADLSecretaryPT$0--
RAY BOLOURTCHIPresidentPT$0--
JAKE WISEDirector-$0--
BRAD MUELLERVice President-$0--
Filing and Contact Details

Filer

EIN
43-1727045

Signing Officer

Name
Keith Lage
Title
Officer
Phone
6365524714
Signed
2015-02-08
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES AND ADMIN FEE 1,306EQUIPMENT AND REPAIR 2,176EDUCATION & TRAINING 2,047MEETING FEES 165RACE EXPENSES 4,408TRAINING FACILITY ACCESS 3,755MISC 435DUES AND LICENSES 2,549”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCTS REC 79 745”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCTS PAYABLE 1,040 0”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/AddressLine108866 LADUE RD 250
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH LAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT PROFFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK TULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENDA SADL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY BOLOURTCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAKE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & HEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0745
IRS990EZ/OtherExpensesTotalAmt016841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALPINE SKI RACE TRAINING FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt04629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCTORY TEAM 37 MEMBERS ATTEND SATURDAY ONLY PROGRAM SHARE 43 OF OVERHEAD EXPENSES 8432 AND 17 OF HILL COSTS 711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT TEAM 19 MEMBERS ATTEND SAT AND TUESDAY PROGRAMS SHARE 22 OF OVERHEAD EXPENSES 4330 AND 33 OF HILL COSTS 1422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAVEL TEAM31 MEMBERS ATTEND SAT TUES& THURS SESSIONS COACHING AT RACES SHARE 36 OF OVERHEAD EXPENSES 7065 AND 50 OF HILL COSTS 2133 ALL TRAVEL EXPENSES4408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07964
IRS990EZ/SpecialEventsNetIncomeLossAmt017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028500
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HVST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04646
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015755
IRS990ScheduleA/Total509Grp/TotalAmt0148308
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES AND ADMIN FEE 1,306EQUIPMENT AND REPAIR 2,176EDUCATION & TRAINING 2,047MEETING FEES 165RACE EXPENSES 4,408TRAINING FACILITY ACCESS 3,755MISC 435DUES AND LICENSES 2,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCTS REC 79 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCTS PAYABLE 1,040 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365524714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIDDEN VALLEY SKI TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0431727045
ReturnHeader/Filer/USAddress/AddressLine108866 LADUE RD 250
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063124
ReturnHeader/ReturnTs02015-02-16T16:50:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,122
Liabilities
$0
Net assets
$58,122
Revenue
$44,848
Expenses
$28,500
Net income
$16,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.16$0.83$0.32
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$1.34$1.05$0.28
2022Summary only. Only limited summary data is available for this year.$0.24$0.05$1.36$1.53$0.17
2021Summary only. Only limited summary data is available for this year.$0.36$0.00$0.99$0.98$0.01
2020Summary only. Only limited summary data is available for this year.$0.98$0.39$0.87$0.73$0.15
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.67$0.64$0.03
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.56$0.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.45$0.29$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.45$0.26$0.18