Civic Intelligence

Hidden Valley Ski Team

990EZ • Fiscal year 2017 • EIN 43-1727045

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

102 Arundel PlaceSaint Louis, MO 63105

(804) 307-6361

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,928

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,219

Down $28,930 (-48%) from 2016

Net Assets

Down

$30,219

Down $29,930 (-50%) from 2016

Liabilities

Up

$1,000

Up $1,000 from 2016

Revenue

Down

$55,776

Down $6,272 (-10%) from 2016

Expenses

Up

$85,706

Up $44,286 (+107%) from 2016

Net Income

Down

-$29,930

Down $50,558 (-245%) from 2016

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

2017

Assets$31,219
Liabilities$1,000
Net Assets$30,219

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

2017

Revenue$55,776
Expenses$85,706
Net Income-$29,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$55,776
Mission and Program Overview

Mission

Alpine ski race training for children

Program Services

DescriptionGrantsExpenses
TRAVEL TEAM32 MEMBERS ATTEND SAT TUES& THURS SESSIONS COACHING AT RACES SHARE 29 OF OVERHEAD EXPENSES 12909 AND 57 OF HILL COSTS 16967 ALL TRAVEL EXPENSES12043-$41,918
DEVELOPMENT TEAM 39 MEMBERS ATTEND SAT AND TUESDAY PROGRAMS SHARE 36 OF OVERHEAD EXPENSES 15733 AND 29 OF HILL COSTS 8483-$24,216
INTRODUCTORY TEAM 38 MEMBERS ATTEND SATURDAY ONLY PROGRAM SHARE 35 OF OVERHEAD EXPENSES 15330 AND 14 OF HILL COSTS 4242-$19,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COULTERDirector & Head CoachPT$1,928-$1,928
KEITH LAGETreasurerPT$0--
BRENDAN MCCREADirector And PresidentPT$0--
GLENDA SADLDirectorPT$0--
JAKE WISEDirectorPT$0--
DAVID SLOANDirector & Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hidden Valley Ski Team
EIN
43-1727045
Address
102 ARUNDEL PLACE, Saint Louis, MO 63105

Signing Officer

Name
Robert Maher
Title
Treasurer
Phone
8043076361
Signed
2018-04-30
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 9,347EQUIPMENT AND REPAIR 23,972CREDIT CARD FEES 2,205PROMOTIONAL 3,366RACE EXPENSES 12,043TRAINING FACILITY ACCESS 6,152MEETING EXPENSE 736STAFF EDUCATION 1,404OFFICE 555DUES & LISCENSES 3,792

Description of other assets Part II line 24

Category Beginning of Year End of YearACCTS REC 752 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDEPOSIT 0 1,000

Raw XML Appendix175 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/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063105
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IRS990EZ/ExcessOrDeficitForYearAmt0-29930
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052311
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH LAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDAN MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA SADL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & HEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR and PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR & VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALPINE SKI RACE TRAINING FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt03464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCTORY TEAM 38 MEMBERS ATTEND SATURDAY ONLY PROGRAM SHARE 35 OF OVERHEAD EXPENSES 15330 AND 14 OF HILL COSTS 4242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT TEAM 39 MEMBERS ATTEND SAT AND TUESDAY PROGRAMS SHARE 36 OF OVERHEAD EXPENSES 15733 AND 29 OF HILL COSTS 8483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAVEL TEAM32 MEMBERS ATTEND SAT TUES& THURS SESSIONS COACHING AT RACES SHARE 29 OF OVERHEAD EXPENSES 12909 AND 57 OF HILL COSTS 16967 ALL TRAVEL EXPENSES12043
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124216
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085706
IRS990EZ/TotalProgramServiceExpensesAmt085705
IRS990EZ/TotalRevenueAmt055776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HVST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047927
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 9,347EQUIPMENT AND REPAIR 23,972CREDIT CARD FEES 2,205PROMOTIONAL 3,366RACE EXPENSES 12,043TRAINING FACILITY ACCESS 6,152MEETING EXPENSE 736STAFF EDUCATION 1,404OFFICE 555DUES & LISCENSES 3,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCTS REC 752 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEPOSIT 0 1,000
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Maher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08043076361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN VALLEY SKI TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0431727045
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 ARUNDEL PLACE
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041B79881CE47C53041010E303BEFDE1EC53E4E5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041B79881CE47C53041010E303BEFDE1EC53E4E5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04372572018121u0oyii0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.178.124
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm021:05:45
ReturnHeader/ReturnTs02018-05-01T21:04:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings