Civic Intelligence

Belmont Ski Education Foundation DBA Great Divide Ski Team

990EZ • Fiscal year 2019 • EIN 81-0393035

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 480Helena, MT 59624

(406) 431-0611

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$80,102

Down $5,335 (-6.2%) from 2018

Net Assets

Down

$68,311

Down $3,396 (-4.7%) from 2018

Liabilities

Down

$11,791

Down $1,939 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$78,261

Down $8,776 (-10%) from 2018

Expenses

Up

$83,315

Up $5,845 (+7.5%) from 2018

Net Income

Down

-$5,054

Down $14,621 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$80,102
Liabilities$11,791
Net Assets$68,311
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$78,261
Expenses$83,315
Net Income-$5,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$78,818
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

Program Services

DescriptionGrantsExpenses
INTRODUCE & TEACH THE SPORT OF ALPINE SKIING & RACING TO AREA YOUTH AGES 6-18 AND CONDUCT SKI RACE FOR MONTANA YOUTH AGES 6-15.$83,315-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY FITZHUGHPresident-$0--
ROGER LITTLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Belmont Ski Education Foundation
EIN
81-0393035
Address
PO BOX 480, HELENA, MT 59624

Signing Officer

Name
Andy Fitzhugh
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Dawn M Wrigg CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2019”

Other Expenses.1005

“Travel $11166”

Other Expenses.1008

“Interest $547”

Other Expenses.1012

“Insurance $4500”

Other Expenses.1

“Race fee reimbursed expenses $6690”

Other Expenses.2

“YSL RACE EXPENSES $5917”

Other Expenses.3

“COACHING EXPENSE $2737”

Other Expenses.4

“Night lift operator $2400”

Other Expenses.5

“CLUB DUES $2300”

Other Expenses.6

“CREDIT CARD FEES $1460”

Other Expenses.7

“USAA MEMBERSHIPS $1110”

Other Expenses.8

“MISCELLANEOUS $1069”

Other Expenses.9

“SKIATHON $966”

Other Expenses.10

“TRAINING $950”

Other Expenses.11

“BANK CHARGES $730”

Other Expenses.12

“EQUIPMENT $523”

Other Expenses.13

“SUPPLIES $342”

Other Expenses.14

“WEB SITE FEES $300”

Other Expenses.15

“BANQUET EXPENSES $184”

Other Expenses.16

“All mountain expenses $184”

Other Assets.1003

“Machinery and Equipment - Beginning $12881 Machinery and Equipment - Ending $12881”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-976”

Other Assets.1

“DEPOSITS - Beginning $50 DEPOSITS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1423 Accounts Payable and Accrued Expenses - Ending $730”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $12307 Unsecured Notes and Loans Payable - Ending $11061”

Raw XML Appendix183 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RACE FEE REIMBURSED EXPENSES $6690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YSL RACE EXPENSES $5917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING EXPENSE $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NIGHT LIFT OPERATOR $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB DUES $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10USAA MEMBERSHIPS $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SKIATHON $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB SITE FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANQUET EXPENSES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ALL MOUNTAIN EXPENSES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $12881 Machinery and Equipment - Ending $12881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DEPOSITS - Beginning $50 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $1423 Accounts Payable and Accrued Expenses - Ending $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Unsecured Notes and Loans Payable - Beginning $12307 Unsecured Notes and Loans Payable - Ending $11061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1008
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/ReturnTs02020-11-16T15:45:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,102
Liabilities
$11,791
Net assets
$68,311
Revenue
$78,261
Expenses
$83,315
Net income
-$5,054
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