Civic Intelligence

Discovery Ski Education Foundation

990 • Fiscal year 2017 • EIN 46-5445364

May 01, 2016 to Apr 30, 2017 • Filed on Oct 06, 2017

Organization ProfileDISCOVERYSKITEAM.ORG
636 S 3rd Street WMissoula, MT 59801

(406) 218-8273

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,669

Down $1,388 (-3.1%) from 2016

Net Assets

$43,669

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$35,595

Down $24,205 (-40%) from 2016

Expenses

Down

$37,405

Down $5,866 (-14%) from 2016

Net Income

Down

-$1,810

Down $18,339 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2016: $45,057Liabilities 2016: $02016Assets 2017: $43,669Liabilities 2017: $0Net Assets 2017: $43,6692017Assets 2019: $144,098Liabilities 2019: $42,000Net Assets 2019: $102,0982019Assets 2020: $179,889Liabilities 2020: $66,580Net Assets 2020: $113,3092020Assets 2021: $217,402Liabilities 2021: $65,105Net Assets 2021: $152,2972021Assets 2022: $203,152Net Assets 2022: $203,1522022Assets 2023: $146,033Liabilities 2023: $65,105Net Assets 2023: $80,9282023Assets 2024: $55,229Net Assets 2024: $10,5292024Assets 2025: $150,357Net Assets 2025: $14,6112025

Highlighted filing

2017

Assets$43,669
Liabilities$0
Net Assets$43,669
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $59,800Expenses 2016: $43,271Net Income 2016: $16,5292016Revenue 2017: $35,595Expenses 2017: $37,405Net Income 2017: -$1,8102017Revenue 2019: $122,305Expenses 2019: $56,695Net Income 2019: $65,6102019Revenue 2020: $63,944Expenses 2020: $54,019Net Income 2020: $9,9252020Revenue 2021: $82,321Expenses 2021: $26,046Net Income 2021: $56,2752021Revenue 2022: $114,371Expenses 2022: $31,700Net Income 2022: $82,6712022Revenue 2023: $79,627Expenses 2023: $62,925Net Income 2023: $16,7022023Revenue 2024: $70,287Expenses 2024: $113,858Net Income 2024: -$43,5712024Revenue 2025: $92,106Expenses 2025: $129,876Net Income 2025: -$37,7702025

Highlighted filing

2017

Revenue$35,595
Expenses$37,405
Net Income-$1,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$35,595
Mission and Program Overview

Mission

To provide instruction in the sport of skiing to youth ages 6 to 18 to provide opportunities for participants to engage in recreational, competitive and skiing to host and/or participate in events and activities that promote the sport of skiing and ski racing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,479$43,669▼ $1,810
Cash and Non-Interest-Bearing Accounts$32,134$25,793▼ $6,341
Accounts Receivable$8,341$13,157▲ $4,816
Land, Buildings, and Equipment, Net$5,004$4,719▼ $285
Total Assets$45,479$43,669▼ $1,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,479$43,669▼ $1,810
Total Liabilities and Net Assets / Fund Balance$45,479$43,669▼ $1,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,719$1,180$5,899
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan LudemannPresident
Susan SchraederSecretary
Jennifer WilliamsonTreasurer
Craig SchaefferVice Preside
Mark PhillipVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,320
Change in Net Assets
$-1,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,909--$5,909
All Other Expenses$1,698--$1,698
Insurance$1,244--$1,244
Depreciation Depletion$1,180--$1,180
Other Expenses$874--$874
Office Expenses$158--$158
Fees for Services Legal$35--$35
Total Functional Expenses$37,405$0$0$37,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery Ski Education Foundation
EIN
46-5445364
Phone
4062188273
Address
636 S 3RD STREET W, MISSOULA, MT 59801

Signing Officer

Name
Jennifer Williamson
Title
Treasurer
Phone
4062188273
Signed
2017-10-06

Organization Details

Principal Officer
Ryan Ludemann
Formed
2015
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tax USA Inc
Address
2100 OXFORD ST, MISSOULA, MT 59801-6638
Preparer
Darlene Mikkola
Phone
4067283620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide instruction in the sport of skiing to youth ages 6 to 18 to provide opportunities for participants to engage in recreational, competitive and skiing to host and/or participate in events and activities that promote the sport of skiing and ski racing”

Form 990, Page 2, Part III, Line 4D

“Ski education, coaching, support for ski racing events”

Raw XML Appendix272 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INSTRUCTION IN THE SPORT OF SKIING TO YOUTH AGES 6 TO 18 TO PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO ENGAGE IN RECREATIONAL, COMPETITIVE AND SKIING TO HOST AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE THE SPORT OF SKIING AND SKI RACING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SKI EDUCATION, COACHING, SUPPORT FOR SKI RACING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0NEW ACCOUNTANT WAS HIRED AND WAS NOT ABLE TO GET ALL THE INFORMATION ENTERED IN TIME TO FILE ON TIME AND WAS NOT AWARE OF FISCAL YEAR END.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062188273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0465445364
ReturnHeader/Filer/PhoneNum04062188273
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 S 3RD STREET W
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810495752
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 OXFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598016638
ReturnHeader/PreparerPersonGrp/PhoneNum04067283620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE MIKKOLA
ReturnHeader/ReturnTs02017-10-08T15:38:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,669
Liabilities
$0
Net assets
$43,669
Revenue
$35,595
Expenses
$37,405
Net income
-$1,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.15$0.92$1.30$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.70$1.14$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.65$0.81$0.80$0.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.14$0.32$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.65$1.52$0.82$0.26$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.67$1.13$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.42$1.02$1.22$0.57$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.60$0.43$0.17