Civic Intelligence

Team Summit

990 • Fiscal year 2018 • EIN 74-2529909

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2018

Organization ProfileWWW.TEAMSUMMIT.ORG
0800 Copper Road 3307Copper Mountain, CO 80443

(970) 968-3080

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,075

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$574,261

Up $101,621 (+22%) from 2017

Net Assets

Up

$405,928

Up $24,284 (+6.4%) from 2017

Liabilities

Up

$168,333

Up $77,337 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$2,026,563

Up $262,780 (+15%) from 2017

Expenses

Up

$2,002,849

Up $382,162 (+24%) from 2017

Net Income

Down

$23,714

Down $119,382 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $267,871Liabilities 2011: $10,836Net Assets 2011: $257,0352011Assets 2012: $213,336Liabilities 2012: $24,305Net Assets 2012: $189,0312012Assets 2013: $144,233Liabilities 2013: $31,623Net Assets 2013: $112,6102013Assets 2014: $215,474Liabilities 2014: $13,174Net Assets 2014: $202,3002014Assets 2015: $221,682Liabilities 2015: $32,184Net Assets 2015: $189,4982015Assets 2016: $282,709Liabilities 2016: $51,847Net Assets 2016: $230,8622016Assets 2017: $472,640Liabilities 2017: $90,996Net Assets 2017: $381,6442017Assets 2018: $574,261Liabilities 2018: $168,333Net Assets 2018: $405,9282018Assets 2019: $530,895Liabilities 2019: $283,689Net Assets 2019: $247,2062019Assets 2020: $1,309,427Liabilities 2020: $1,213,252Net Assets 2020: $96,1752020Assets 2021: $2,056,926Liabilities 2021: $850,449Net Assets 2021: $1,206,4772021Assets 2022: $2,998,641Liabilities 2022: $1,392,653Net Assets 2022: $1,605,9882022Assets 2023: $3,649,808Liabilities 2023: $1,670,000Net Assets 2023: $1,979,8082023Assets 2024: $4,024,014Liabilities 2024: $2,132,313Net Assets 2024: $1,891,7012024Assets 2025: $3,212,249Liabilities 2025: $1,374,451Net Assets 2025: $1,837,7982025

Highlighted filing

2018

Assets$574,261
Liabilities$168,333
Net Assets$405,928
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $880,389Expenses 2011: $870,166Net Income 2011: $10,2232011Revenue 2012: $911,629Expenses 2012: $974,642Net Income 2012: -$63,0132012Revenue 2013: $905,570Expenses 2013: $988,334Net Income 2013: -$82,7642013Revenue 2014: $1,106,765Expenses 2014: $1,027,647Net Income 2014: $79,1182014Revenue 2015: $1,105,669Expenses 2015: $1,116,387Net Income 2015: -$10,7182015Revenue 2016: $1,591,646Expenses 2016: $1,543,867Net Income 2016: $47,7792016Revenue 2017: $1,763,783Expenses 2017: $1,620,687Net Income 2017: $143,0962017Revenue 2018: $2,026,563Expenses 2018: $2,002,849Net Income 2018: $23,7142018Revenue 2019: $2,123,817Expenses 2019: $2,282,429Net Income 2019: -$158,6122019Revenue 2020: $2,211,953Expenses 2020: $2,367,249Net Income 2020: -$155,2962020Revenue 2021: $2,720,711Expenses 2021: $1,611,466Net Income 2021: $1,109,2452021Revenue 2022: $3,181,160Expenses 2022: $2,771,214Net Income 2022: $409,9462022Revenue 2023: $4,001,469Expenses 2023: $3,622,240Net Income 2023: $379,2292023Revenue 2024: $4,033,106Expenses 2024: $4,130,879Net Income 2024: -$97,7732024Revenue 2025: $4,165,625Expenses 2025: $4,219,579Net Income 2025: -$53,9542025

Highlighted filing

2018

Revenue$2,026,563
Expenses$2,002,849
Net Income$23,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,096,228
Mission and Program Overview

Mission

Team summit is a youth development organization empowering athletes to realize and celebrate their personal podiums through athletics, education, and life skills by participating in innovative programming at our world class venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,965$216,710▲ $100,745
Savings and Temporary Cash Investments$194,953$150,271▼ $44,682
Investments in Publicly Traded Securities$113,892$111,636▼ $2,256
Land, Buildings, and Equipment, Net$45,652$50,698▲ $5,046
Accounts Receivable$2,148$43,688▲ $41,540
Prepaid Expenses and Deferred Charges$30$1,258▲ $1,228
Total Assets$472,640$574,261▲ $101,621
Liabilities
Deferred Revenue-$109,179-
Accounts Payable and Accrued Expenses$15,750$32,810▲ $17,060
Other Liabilities$75,246$26,344▼ $48,902
Total Liabilities$90,996$168,333▲ $77,337
Net Assets / Fund Balance
Unrestricted Net Assets$244,305$274,224▲ $29,919
Permanently Rstr Net Assets$110,582$111,636▲ $1,054
Temporarily Rstr Net Assets$26,757$20,068▼ $6,689
Total Net Assets Fund Balance$381,644$405,928▲ $24,284
Total Liabilities and Net Assets / Fund Balance$472,640$574,261▲ $101,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,607$44,581$94,188
Equipment$1,091$18,329$19,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$110,582$900▲ $4,154-$111,636
2016$95,915$10,436▲ $11,531-$110,582
2015$95,963-▼ $48-$95,915
2014$82,530$11,645▲ $1,788-$95,963
2013$104,014-▲ $12,160$-33,644$82,530
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stace C BechtelExecutive DiFT$50,075$50,075

Board Members and Trustees

NameTitle
Bruce MclennanPresident
Bill JacksonBoard Member
Dave LittleBoard Member
Greg GouldBoard Member
Jesse TrueBoard Member
John McmurtryBoard Member
Kathy ChristinaBoard Member
Steve StecBoard Member
Todd StockbauerBoard Member
Whitney HencerothBoard Member
Anne GishSecretary
Art GraperTreasurer
Alex SalemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,814
Program Service Revenue
$1,663,422
Investment Income
$8,742
Other Revenue
$117,585
All Other Contributions
$208,389
Change in Net Assets
$23,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,348
Other Expenses$688,391
Total Fundraising Expense$140,335
Grants and Similar Amounts Paid$60,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,055$80,980$75,441$991,476
Travel$266,548$4,514$2,515$273,577
All Other Expenses$83,242$7,991$25,045$116,278
Other Employee Benefits$85,007$9,740$2,404$97,151
Payroll Taxes$70,243$12,416$6,062$88,721
Current Officers, Directors, Trustees, and Key Employees-$77,000-$77,000
Occupancy$45,933$18,322$1,621$65,876
Grants to Domestic Individuals$60,110--$60,110
Insurance$26,525$1,232-$27,757
Office Expenses$453$16,027$5,246$21,726
Advertising$36-$21,432$21,468
Other Expenses$18,189$41,111$8$18,189
Depreciation Depletion-$12,953-$12,953
Fees for Services Accounting-$7,797-$7,797
Conferences and Meetings$758$4,983$559$6,300
Fees for Service Investment Mgmnt Fees-$1,116-$1,116
Fees for Services Other$-1,226$1,969$2$745
Total Functional Expenses$1,564,363$298,151$140,335$2,002,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,973
Fundraising Direct Expenses$59,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$106,426$80,306$19,943$60,363
Ski Swap - Brec$26,653$26,653$5,745$20,908
Total Events$178,811$152,691$59,562$93,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CREDIT CARD: VISA - FIRSTBANK$12,727
Volunteer Services Fees$6,900
Payroll Tax Liabilities$6,865
Cobra Ee Pre-payment$2,401
Direct Deposit Liability$746
CREDIT CARD: CHASE INK$-3,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

“The bylaws were amended and restated by the governance committee to better match the workings of the team as we are organized and managed today.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 e-mailed to executive board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members are reviewed annually for conflict of interest. Each member completes a statement confirming there is no conflict of interest on their part.”

Form 990, Page 6, Part VI, Line 15A

“Executive board members annually review the executive director's performance in determining and approving his salary.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 are available upon request at the team summit offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Team Summit
EIN
74-2529909
Phone
9709683080
Address
0800 COPPER ROAD 3307, COPPER MOUNTAIN, CO 80443
Doing Business As
Team Summit Colorado

Signing Officer

Name
Stace C Bechtel
Title
Executive Director
Phone
9709682318
Signed
2018-05-09

Organization Details

Principal Officer
Bruce Mclennan
Formed
1989
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
117
Volunteers
172

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Team summit is a youth development organization empowering athletes to realize and celebrate their personal podiums through athletics, education, and life skills by participating in innovative programming at our world class venues.”

Form 990, Page 1, Part I, Line 6

“Volunteers and their efforts are the backbone of team summit colorado. Volunteers assist our staff in putting on competitions, events and fundraisers throughout the year and their efforts are central to our community outreach efforts. Volunteers and their efforts enable the team to continue to provide our elite programs in a cost effective manner. Total volunteer hours for the 2016/2017 fiscal year were 3,650”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0TEAM SUMMIT IS A YOUTH DEVELOPMENT ORGANIZATION EMPOWERING ATHLETES TO REALIZE AND CELEBRATE THEIR PERSONAL PODIUMS THROUGH ATHLETICS, EDUCATION, AND LIFE SKILLS BY PARTICIPATING IN INNOVATIVE PROGRAMMING AT OUR WORLD CLASS VENUES.
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012416
IRS990/PayrollTaxesGrp/ProgramServicesAmt070243
IRS990/PayrollTaxesGrp/TotalAmt088721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110582
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2TS HOST COMP AND EVENTS INCOM
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION-INCOME
IRS990/ProgramServiceRevenueGrp/Desc4NON-HOST COMP INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247876
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050100
IRS990/PYInvestmentIncomeAmt03562
IRS990/PYOtherExpensesAmt0546075
IRS990/PYOtherRevenueAmt058660
IRS990/PYProgramServiceRevenueAmt01496207
IRS990/PYRevenuesLessExpensesAmt0143096
IRS990/PYSalariesCompEmpBnftPaidAmt01024512
IRS990/PYTotalExpensesAmt01620687
IRS990/PYTotalRevenueAmt01763783
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,261
Liabilities
$168,333
Net assets
$405,928
Revenue
$2,026,563
Expenses
$2,002,849
Net income
$23,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.37$1.84$4.17$4.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.02$2.13$1.89$4.03$4.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.67$1.98$4.00$3.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.39$1.61$3.18$2.77$0.41
2021Summary only. Only limited summary data is available for this year.$2.06$0.85$1.21$2.72$1.61$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.21$0.10$2.21$2.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$2.12$2.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.41$2.03$2.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.76$1.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.59$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$1.11$1.03$0.08
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.91$0.99$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.91$0.97$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.88$0.87$0.01