Civic Intelligence

Belmont Ski Education Foundation DBA Great Divide Ski Team

990EZ • Fiscal year 2016 • EIN 81-0393035

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 12, 2017

Organization ProfileN/A
PO Box 480Helena, MT 59624-0480

(406) 431-0611

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$58,945

Down $3,291 (-5.3%) from 2015

Net Assets

Down

$44,999

Down $3,728 (-7.7%) from 2015

Liabilities

Up

$13,946

Up $437 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$63,759

Down $25,058 (-28%) from 2015

Expenses

Down

$65,481

Down $32,139 (-33%) from 2015

Net Income

Up

-$1,722

Up $7,081 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,904Liabilities 2010: $368Net Assets 2010: $58,5362010Assets 2011: $61,212Liabilities 2011: $1,079Net Assets 2011: $60,1332011Assets 2012: $61,945Liabilities 2012: $2,184Net Assets 2012: $59,7612012Assets 2013: $67,401Liabilities 2013: $3,627Net Assets 2013: $63,7742013Assets 2014: $53,780Liabilities 2014: $1,077Net Assets 2014: $52,7032014Assets 2015: $62,236Liabilities 2015: $13,509Net Assets 2015: $48,7272015Assets 2016: $58,945Liabilities 2016: $13,946Net Assets 2016: $44,9992016Assets 2017: $76,212Liabilities 2017: $14,026Net Assets 2017: $62,1862017Assets 2018: $85,437Liabilities 2018: $13,730Net Assets 2018: $71,7072018Assets 2019: $80,102Liabilities 2019: $11,791Net Assets 2019: $68,3112019Assets 2020: $93,622Liabilities 2020: $9,347Net Assets 2020: $84,2752020Assets 2021: $114,235Liabilities 2021: $7,734Net Assets 2021: $106,5012021Assets 2022: $115,461Liabilities 2022: $5,476Net Assets 2022: $109,9852022Assets 2023: $122,679Liabilities 2023: $3,138Net Assets 2023: $119,5412023Assets 2024: $154,380Net Assets 2024: $154,3802024

Highlighted filing

2016

Assets$58,945
Liabilities$13,946
Net Assets$44,999
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,379Expenses 2010: $59,930Net Income 2010: $4492010Revenue 2011: $66,846Expenses 2011: $65,249Net Income 2011: $1,5972011Revenue 2012: $74,631Expenses 2012: $75,003Net Income 2012: -$3722012Revenue 2013: $85,659Expenses 2013: $74,895Net Income 2013: $10,7642013Revenue 2014: $86,585Expenses 2014: $97,659Net Income 2014: -$11,0742014Revenue 2015: $88,817Expenses 2015: $97,620Net Income 2015: -$8,8032015Revenue 2016: $63,759Expenses 2016: $65,481Net Income 2016: -$1,7222016Revenue 2017: $69,358Expenses 2017: $70,480Net Income 2017: -$1,1222017Revenue 2018: $87,037Expenses 2018: $77,470Net Income 2018: $9,5672018Revenue 2019: $78,261Expenses 2019: $83,315Net Income 2019: -$5,0542019Revenue 2020: $92,020Expenses 2020: $77,684Net Income 2020: $14,3362020Revenue 2021: $106,037Expenses 2021: $90,999Net Income 2021: $15,0382021Revenue 2022: $97,158Expenses 2022: $84,099Net Income 2022: $13,0592022Revenue 2023: $80,683Expenses 2023: $81,710Net Income 2023: -$1,0272023Revenue 2024: $83,238Expenses 2024: $63,016Net Income 2024: $20,2222024

Highlighted filing

2016

Revenue$63,759
Expenses$65,481
Net Income-$1,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$77,982
Mission and Program Overview

Mission

Introduce and teach the sport of alpine skiing & racing to area youth ages 6-18 and conduct ski races for montana youth ages 6-15

Teach sport of Alpine SkiingRacing

Program Services

DescriptionGrantsExpenses
Introduce & teach the sport of apline skiing & racing to area youth ages 6-18 Conduct ski race for Monatana youth ages 6-15-$64,261
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy FitzhughPresident-$0--
Roger LittleTreasurer-$0--
Harley HarrisVice President-$0--
Filing and Contact Details

Filer

Filer Name
Belmont Ski Education Foundation
EIN
81-0393035
Address
PO Box 480, Helena, MT 59624-0480

Signing Officer

Name
Andy Fitzhugh
Title
President
Phone
4064496700
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Laser 1040 by Mariegard
Address
1018 W Custer Avenue Ste 1, Helena, MT 59602
Preparer
Jaime Cortez
Phone
4064421700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 382All Mountain Expenses 173Awards 300Bank Fees 341Credit Card Fees 1,004Coaches Season Passes 3,289Club Dues 1,220Equipment 3,202Equipment Repairs 200Interest 877Lift Tickets 1,718Misc 321Night Lift Tickets 2,500Office Expense 173Training 890Travel 7,260USAA Coach Membership 835Website 225Rounding (2)”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdj to 2015 year end cash blance 844Adj to reconcile (2,006)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 3,650 (610)Machinery and Equipment 7,581 12,881”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUnsecured Notes/Loans Payable 11,500 13,881Accounts Payable 2,009 65”

Raw XML Appendix148 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1162
IRS990EZ/OtherExpensesTotalAmt024908
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088817
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 382All Mountain Expenses 173Awards 300Bank Fees 341Credit Card Fees 1,004Coaches Season Passes 3,289Club Dues 1,220Equipment 3,202Equipment Repairs 200Interest 877Lift Tickets 1,718Misc 321Night Lift Tickets 2,500Office Expense 173Training 890Travel 7,260USAA Coach Membership 835Website 225Rounding (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdj to 2015 year end cash blance 844Adj to reconcile (2,006)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 3,650 (610)Machinery and Equipment 7,581 12,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUnsecured Notes/Loans Payable 11,500 13,881Accounts Payable 2,009 65
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0810393035
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059602
ReturnHeader/PreparerPersonGrp/PhoneNum04064421700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaime Cortez
ReturnHeader/ReturnTs02017-12-19T14:52:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,945
Liabilities
$13,946
Net assets
$44,999
Revenue
$63,759
Expenses
$65,481
Net income
-$1,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.83$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.81$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.97$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.07$1.06$0.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.84$0.92$0.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.78$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.72$0.87$0.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.69$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.64$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.49$0.89$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.87$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.86$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.75$0.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.67$0.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.60$0.60$0.00