Civic Intelligence

Team Summit

990 • Fiscal year 2020 • EIN 74-2529909

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,307

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,309,427

Up $778,532 (+147%) from 2019

Net Assets

Down

$96,175

Down $151,031 (-61%) from 2019

Liabilities

Up

$1,213,252

Up $929,563 (+328%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$2,211,953

Up $88,136 (+4.1%) from 2019

Expenses

Up

$2,367,249

Up $84,820 (+3.7%) from 2019

Net Income

Up

-$155,296

Up $3,316 (+2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,309,427
Liabilities$1,213,252
Net Assets$96,175
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,211,953
Expenses$2,367,249
Net Income-$155,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$2,343,482
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
Accounts Receivable$78,948$643,505▲ $564,557
Savings and Temporary Cash Investments$150,393$325,339▲ $174,946
Cash and Non-Interest-Bearing Accounts$42,081$125,780▲ $83,699
Investments in Publicly Traded Securities$115,267$108,353▼ $6,914
Land, Buildings, and Equipment, Net$67,244$54,769▼ $12,475
Prepaid Expenses and Deferred Charges$66,048$43,065▼ $22,983
Intangible Assets$10,914$8,616▼ $2,298
Total Assets$530,895$1,309,427▲ $778,532
Liabilities
Deferred Revenue$127,861$733,881▲ $606,020
Unsecured Notes Loans Payable-$366,800-
Other Liabilities$62,764$107,924▲ $45,160
Accounts Payable and Accrued Expenses$93,064$4,647▼ $88,417
Total Liabilities$283,689$1,213,252▲ $929,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$127,327$124,873▼ $2,454
Net Assets Without Donor Restrictions$119,879$-28,698▼ $148,577
Total Net Assets Fund Balance$247,206$96,175▼ $151,031
Total Liabilities and Net Assets / Fund Balance$530,895$1,309,427▲ $778,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,769$103,736$158,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$110,867-▲ $1,986-$108,353
2018$111,636$550▲ $3,081-$110,867
2017$110,582$900▲ $4,154-$111,636
2016$95,915$10,436▲ $11,531-$110,582
2015$95,963-▼ $48-$95,915
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stace C BechtelExecutive DiFT$91,307$91,307

Board Members and Trustees

NameTitle
Bruce MclennanPresident
Bill JacksonBoard Member
Dave LittleBoard Member
Kathy ChristinaBoard Member
Kathy StangBoard Member
Shawn McdonaldBoard Member
Steve StecBoard Member
Whitney HencerothBoard Member
William RamseyBoard Member
Anne GishSecretary
Art GraperTreasurer
Alex SalemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$328,504
Program Service Revenue
$1,799,883
Investment Income
$756
Other Revenue
$82,810
All Other Contributions
$326,352
Change in Net Assets
$-155,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,621
Other Expenses$776,178
Total Fundraising Expense$159,121
Grants and Similar Amounts Paid$70,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,748$68,379$112,269$1,200,396
Travel$295,363$1,192$294$296,849
Payroll Taxes$79,810$13,140$9,146$102,096
Other Employee Benefits$91,486$363$3,187$95,036
Current Officers, Directors, Trustees, and Key Employees-$91,307-$91,307
All Other Expenses$60,451$23,324$68$83,843
Occupancy$51,869$22,273$833$74,975
Grants to Domestic Individuals$70,450--$70,450
Fees for Services Accounting-$55,580-$55,580
Pension Plan Contributions$25,805$3,581$2,400$31,786
Depreciation Depletion$19,404$4,313-$23,717
Office Expenses-$10,179$11,865$22,044
Insurance$19,024$2,697-$21,721
Other Expenses$20,409$5,462$303$20,409
Advertising--$17,271$17,271
Fees for Services Other-$15,210-$15,210
Conferences and Meetings$834$1,743$386$2,963
Fees for Services Legal-$1,672-$1,672
Fees for Service Investment Mgmnt Fees--$1,099$1,099
Interest-$738-$738
Total Functional Expenses$1,847,062$361,066$159,121$2,367,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,825
Fundraising Direct Expenses$110,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$128,192$128,192$39,376$88,816
Ski Swap - Brec$29,763$29,763$4,467$25,296
Total Events$186,141$186,141$108,370$77,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$32,657
Customer Deposits$27,728
Summer Camps Tuition$23,260
CREDIT CARD: VISA - FIRSTBANK$14,323
Outstanding Checks - Aged$4,189
401k Payable$4,000
Ppp Loan Interest Payable$738
CREDIT CARD: CHASE INK$726
Accrued Liabilities$153
Volunteer Service Fees$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 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
2021-01-28

Organization Details

Principal Officer
Bruce Mclennan
Formed
1989
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
132
Volunteers
190

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.”

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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
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IRS990/OtherExpensesGrp/Desc3TRANSPORTATION: MAINTENAN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15462
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IRS990/OtherExpensesGrp/ProgramServicesAmt122234
IRS990/OtherExpensesGrp/ProgramServicesAmt220409
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IRS990/OtherExpensesGrp/TotalAmt227999
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200396
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013140
IRS990/PayrollTaxesGrp/ProgramServicesAmt079810
IRS990/PayrollTaxesGrp/TotalAmt0102096
IRS990/PensionPlanContributionsGrp/FundraisingAmt02400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025805
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BRUCE MCLENNAN
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IRS990/ProgramServiceRevenueGrp/Desc3TS HOST COMP AND EVENTS INCOM
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION-INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347891
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347891
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064963
IRS990/PYInvestmentIncomeAmt04421
IRS990/PYOtherExpensesAmt0840496
IRS990/PYOtherRevenueAmt0143113
IRS990/PYProgramServiceRevenueAmt01769649
IRS990/PYRevenuesLessExpensesAmt0-158612
IRS990/PYSalariesCompEmpBnftPaidAmt01376970
IRS990/PYTotalExpensesAmt02282429
IRS990/PYTotalRevenueAmt02123817
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,427
Liabilities
$1,213,252
Net assets
$96,175
Revenue
$2,211,953
Expenses
$2,367,249
Net income
-$155,296
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