Civic Intelligence

Hidden Valley Ski Team

990EZ • Fiscal year 2024 • EIN 43-1727045

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

61 Rolling Rock LaneSaint Louis, MO 63124

(314) 220-7665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$125,615

Up $72,929 (+138%) from 2023

Net Assets

$125,615

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$116,922

Down $16,693 (-12%) from 2023

Expenses

Down

$43,993

Down $61,419 (-58%) from 2023

Net Income

Up

$72,929

Up $44,726 (+159%) from 2023

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: $125,615Net Assets 2024: $125,6152024Assets 2024: $158,031Net Assets 2024: $158,0312024

Highlighted filing

2024

Assets$125,615
Liabilities-
Net Assets$125,615

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: $116,922Expenses 2024: $43,993Net Income 2024: $72,9292024Revenue 2024: $115,733Expenses 2024: $83,317Net Income 2024: $32,4162024

Highlighted filing

2024

Revenue$116,922
Expenses$43,993
Net Income$72,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$125,199
Mission and Program Overview

Mission

Alpine ski race training for children

Program Services

DescriptionGrantsExpenses
INTRODUCTORY TEAM = 56 MEMBERS , ATTEND SATURDAY ONLY PROGRAM.$0$0
DEVELOPMENT TEAM = 54 MEMBERS, ATTEND SAT AND TUE PROGRAMS.$0$0
TRAVEL TEAM = 37 MEMBERS, ATTEND SAT, TUE, AND THURS PROGRAMS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY CHANEYTreasurerPT$0--
DAVID COULTERDirector & Head CoachPT$0--
GLENDA SADIDirectorPT$0--
DAVID SLOANEDirector & VPPT$0--
ANA JOHNSONDirectorPT$0--
DEREK STAGNERDirector & PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hidden Valley Ski Team
EIN
43-1727045
Phone
3142207665
Address
61 ROLLING ROCK LANE, SAINT LOUIS, MO 63124

Signing Officer

Name
David Coulter
Title
Secretary
Phone
3142207665
Signed
2025-01-27
Discuss with paid preparer
Yes

Preparer

Firm
The Income Tax Center
Address
1716 Hidden Creek Court STE 100, ST LOUIS, MO 63131
Preparer
Neal Boismenue
Phone
3142098299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

CAMPS 26588.

Form 990EZ, Part I, Line 8

OTHER 151.

Form 990EZ, Part I, Line 8

INTEREST INCOME 162.

Form 990EZ, Part I, Line 8

REFUNDABLE DEPOSITS 125.

Form 990EZ, Part I, Line 16

BANK FEES 2317.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 1904.

Form 990EZ, Part I, Line 16

Reimburement coaches expenses 18008.

Form 990EZ, Part I, Line 16

SPIRIT WEAR 455.

Form 990EZ, Part I, Line 16

MEALS 1624.

Form 990EZ, Part I, Line 16

INSURANCE 9364.

Form 990EZ, Part I, Line 16

CAMP EXPENSES 3813.

Form 990EZ, Part I, Line 16

TELECOMMUNICATIONS 76.

Form 990EZ, Part II, Line 24

DUES RECEIVABLE

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA SADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SLOANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK STAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & HEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR & PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037561
IRS990EZ/OtherRevenueTotalAmt027026
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALPINE SKI RACE TRAINING FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAVEL TEAM = 37 MEMBERS, ATTEND SAT, TUE, AND THURS PROGRAMS.
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IRS990EZ/SpecialEventsNetIncomeLossAmt06496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043993
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKIHVST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132040
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0443841
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPS 26588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDABLE DEPOSITS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 2317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES 1904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBUREMENT COACHES EXPENSES 18008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRIT WEAR 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 9364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAMP EXPENSES 3813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELECOMMUNICATIONS 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Coulter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03142207665
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN VALLEY SKI TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0431727045
ReturnHeader/Filer/PhoneNum03142207665
ReturnHeader/Filer/USAddress/AddressLine1Txt061 ROLLING ROCK LANE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431757959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Income Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Hidden Creek Court STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063131
ReturnHeader/PreparerPersonGrp/PhoneNum03142098299
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL BOISMENUE
ReturnHeader/ReturnTs02025-05-08T13:11:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.17$0.44$0.73
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