Civic Intelligence

Sundance Mountain Sports Education

EIN 47-2050589 • 501(c)3 • Draper, UT

Profile

To provide scholarships to participate in mountain sports

14056 S Mule Deer DrDraper, UT 84020

www.smsef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,679

Up $11,230 (+38%) from 2018

Liabilities

Down

$0

Down $955 (-100%) from 2018

Net Assets

Up

$40,679

Up $12,185 (+43%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$58,110

Down $14,373 (-20%) from 2018

Expenses

Down

$45,925

Down $26,899 (-37%) from 2018

Net Income

Up

$12,185

Up $12,526 (+3673%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $23,906Liabilities 2016: $02016Assets 2017: $28,835Net Assets 2017: $28,8352017Assets 2018: $29,449Liabilities 2018: $955Net Assets 2018: $28,4942018Assets 2019: $40,679Liabilities 2019: $0Net Assets 2019: $40,6792019

Highlighted filing

2019

Assets$40,679
Liabilities$0
Net Assets$40,679
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $89,005Expenses 2016: $99,409Net Income 2016: -$10,4042016Revenue 2017: $74,639Expenses 2017: $69,710Net Income 2017: $4,9292017Revenue 2018: $72,483Expenses 2018: $72,824Net Income 2018: -$3412018Revenue 2019: $58,110Expenses 2019: $45,925Net Income 2019: $12,1852019

Highlighted filing

2019

Revenue$58,110
Expenses$45,925
Net Income$12,185
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,679
Liabilities
$0
Net assets
$40,679
Revenue
$58,110
Expenses
$45,925
Net income
$12,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$58.1$45.9$12.2
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.96$28.5$72.5$72.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$28.8$28.8$74.6$69.7$4.93
2016Summary only. Only limited summary data is available for this year.$23.9$0.00$89.0$99.4$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$68,531
Mission and Program Overview

Mission

To provide scholarships to participate

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO YOURTH ATHLETES TO ALLOW THEM TO PARTICIPATE IN COMPETITIVE RECREATIONAL MOUNTAIN SPORTS, SPECIFICALLY DOWNHILL SNOW SKI RACING$16,949$28,976
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI IVIETreasurer-$0--
RENEA DIETRICHPresident-$0--
CATHY SPARKSDirector-$0--
DOUG HALDAWAYDirector-$0--
CIARA BELLDirector-$0--
ANDREA CLARKEDirector-$0--
TRICIA KRISCHENMANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Filing and Contact Details

Filer

Filer Name
Sundance Mountain Sports Education
EIN
47-2050589
Address
14056 S MULE DEER DR, DRAPER, UT 84020

Signing Officer

Name
Teri Ivie
Title
Treasurer
Phone
8013612525
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Mason CPA
Address
3672 W SOUTH JORDAN PKWY STE 101, SOUTH JORDAN, UT 84009
Preparer
Steven J Mason
Phone
8015541517
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships grantee variouse amount 16,949”

Description of other expenses Part I line 16

“Description amountprogram expenses 8,074other cost 45transportation 303web site 851”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 955 0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERI IVIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08013612525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014056 S MULE DEER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09846
IRS990EZ/CostOfGoodsSoldAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040679
IRS990EZ/FundraisingGrossIncomeAmt054103
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01056
IRS990EZ/GrossReceiptsAmt068531
IRS990EZ/GrossSalesOfInventoryAmt01206
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI IVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEA DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG HALDAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CIARA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRICIA KRISCHENMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO PARTICIPATE
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt03376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO YOURTH ATHLETES TO ALLOW THEM TO PARTICIPATE IN COMPETITIVE RECREATIONAL MOUNTAIN SPORTS, SPECIFICALLY DOWNHILL SNOW SKI RACING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010271
IRS990EZ/SpecialEventsNetIncomeLossAmt043832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045925
IRS990EZ/TotalProgramServiceExpensesAmt028976
IRS990EZ/TotalRevenueAmt058110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116171
IRS990ScheduleA/Total509Grp/TotalAmt0417715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUSE AMOUNT 16,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 8,074OTHER COST 45TRANSPORTATION 303WEB SITE 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 955 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI IVIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013612525
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNDANCE MOUNTAIN SPORTS EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0472050589
ReturnHeader/Filer/USAddress/AddressLine1Txt014056 S MULE DEER DR
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0841BD991F3901CF371175EEFCBC6B02A2EE6389B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0841BD991F3901CF371175EEFCBC6B02A2EE6389B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087299420201535m2zlsr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTm016:04:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271370294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03672 W SOUTH JORDAN PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084009
ReturnHeader/PreparerPersonGrp/PhoneNum08015541517
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MASON
ReturnHeader/ReturnTs02020-06-01T16:02:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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