Civic Intelligence

Ski Tops Inc

990 • Fiscal year 2017 • EIN 74-2783271

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.SKITOPS.COM
PO Box 882265Steamboat Springs, CO 80488

(970) 355-9417

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-6.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$109,213

Down $14,253 (-12%) from 2016

Net Assets

Down

$109,213

Down $14,253 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$164,188

Down $11,861 (-6.7%) from 2016

Expenses

Up

$178,441

Up $28,317 (+19%) from 2016

Net Income

Down

-$14,253

Down $40,178 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $45,098Liabilities 2011: $0Net Assets 2011: $45,0982011Assets 2012: $49,799Liabilities 2012: $0Net Assets 2012: $49,7992012Assets 2013: $88,837Liabilities 2013: $0Net Assets 2013: $88,8372013Assets 2014: $94,303Liabilities 2014: $0Net Assets 2014: $94,3032014Assets 2015: $97,541Liabilities 2015: $0Net Assets 2015: $97,5412015Assets 2016: $123,466Liabilities 2016: $0Net Assets 2016: $123,4662016Assets 2017: $109,213Liabilities 2017: $0Net Assets 2017: $109,2132017Assets 2018: $87,440Liabilities 2018: $0Net Assets 2018: $87,4402018Assets 2019: $65,352Liabilities 2019: $0Net Assets 2019: $65,3522019Assets 2020: $111,459Liabilities 2020: $0Net Assets 2020: $111,4592020Assets 2021: $120,249Liabilities 2021: $0Net Assets 2021: $120,2492021Assets 2022: $91,002Liabilities 2022: $0Net Assets 2022: $91,0022022Assets 2023: $95,493Liabilities 2023: $0Net Assets 2023: $95,4932023Assets 2024: $88,957Liabilities 2024: $0Net Assets 2024: $88,9572024Assets 2025: $75,781Liabilities 2025: $0Net Assets 2025: $75,7812025

Highlighted filing

2017

Assets$109,213
Liabilities$0
Net Assets$109,213
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,509Expenses 2011: $149,930Net Income 2011: -$4212011Expenses 2012: $152,3962012Revenue 2013: $208,718Expenses 2013: $169,680Net Income 2013: $39,0382013Revenue 2014: $166,944Expenses 2014: $161,478Net Income 2014: $5,4662014Revenue 2015: $155,090Expenses 2015: $151,852Net Income 2015: $3,2382015Revenue 2016: $176,049Expenses 2016: $150,124Net Income 2016: $25,9252016Revenue 2017: $164,188Expenses 2017: $178,441Net Income 2017: -$14,2532017Revenue 2018: $175,313Expenses 2018: $197,086Net Income 2018: -$21,7732018Revenue 2019: $185,713Expenses 2019: $207,801Net Income 2019: -$22,0882019Revenue 2020: $149,215Expenses 2020: $103,108Net Income 2020: $46,1072020Revenue 2021: $26,687Expenses 2021: $17,897Net Income 2021: $8,7902021Revenue 2022: $93,694Expenses 2022: $122,941Net Income 2022: -$29,2472022Revenue 2023: $157,967Expenses 2023: $153,476Net Income 2023: $4,4912023Revenue 2024: $165,499Expenses 2024: $172,035Net Income 2024: -$6,5362024Revenue 2025: $154,220Expenses 2025: $167,396Net Income 2025: -$13,1762025

Highlighted filing

2017

Revenue$164,188
Expenses$178,441
Net Income-$14,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$164,188
Mission and Program Overview

Mission

To promote and encourage ski travel through recognized professionals within the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,466$109,213▼ $14,253
Rtn Earn Endowment Incm Other Fnds$123,466$109,213▼ $14,253
Total Assets$123,466$109,213▼ $14,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,466$109,213▼ $14,253
Total Liabilities and Net Assets / Fund Balance$123,466$109,213▼ $14,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,894$1,894
Other Land Buildings-$1,696$1,696
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rick ReischfeldPresident
Amy YearwoodIndustry Rel
Brandon QuinnMembership C
Ed HolofcenerPr/advertisi
Daniel RowanPrograms CHA
Jayme GambleSecretary/tr
Lori AdisSupplier Rep
Mary ManningSupplier Rep
Jeff CitronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,496
Program Service Revenue
$60,690
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-14,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,441
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
Conferences and Meetings---$115,100
Fees for Services Management---$30,348
Advertising---$14,307
Travel---$5,009
Other Expenses---$3,505
Insurance---$2,530
Fees for Services Accounting---$2,285
Information Technology---$1,697
Depreciation Depletion---$1,696
Fees for Services Legal---$1,278
Office Expenses---$686
Total Functional Expenses$0$0$0$178,441
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
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

“Client copy provided for review to the organization's governing body before signing.”

Form 990, Page 6, Part VI, Line 19

“Hard copies of the governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ski Tops Inc
EIN
74-2783271
Phone
9703559417
Address
PO BOX 882265, STEAMBOAT SPRINGS, CO 80488

Signing Officer

Name
Jayme Gamble
Title
Secretary/treasurer
Phone
9164528456
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Reischfeld
Formed
1990
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rm Bedell & Associates Pc
Address
3223 ARAPAHOE AVE SUITE 305, BOULDER, CO 80303
Preparer
Richard M Bedell CPA
Phone
3034408866
Supplemental Narrative

Additional Explanations

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

“Improvement of the overall experience and relationships between suppliers, travel agents and consumers of these services in the ski industry.”

Raw XML Appendix294 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522386480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RM BEDELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03223 ARAPAHOE AVE SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034408866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M BEDELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:14:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,213
Liabilities
$0
Net assets
$109,213
Revenue
$164,188
Expenses
$178,441
Net income
-$14,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.54$1.67$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.65$1.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.58$1.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.94$1.23$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.49$1.03$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.86$2.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.75$1.97$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.64$1.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.76$1.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.55$1.52$0.03
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.67$1.61$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.09$1.70$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.52
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.50$1.50$0.00