Civic Intelligence

Park City Snowboard Team Inc

990EZ • Fiscal year 2012 • EIN 83-0357497

May 01, 2011 to Apr 30, 2012 • Filed on Jan 23, 2013

Organization Profilepcsbt.org
PO Box 180584060
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$51,262

No earlier filing loaded for comparison.

Net Assets

$39,793

No earlier filing loaded for comparison.

Liabilities

$11,469

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

$196,063

No earlier filing loaded for comparison.

Expenses

$157,520

No earlier filing loaded for comparison.

Net Income

$38,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $51,262Liabilities 2012: $11,469Net Assets 2012: $39,7932012Assets 2013: $63,149Liabilities 2013: $6,842Net Assets 2013: $56,3072013Assets 2014: $36,513Liabilities 2014: $8,735Net Assets 2014: $27,7782014Assets 2015: $4,202Liabilities 2015: $3,285Net Assets 2015: $9172015Assets 2016: $1,200Liabilities 2016: $0Net Assets 2016: $1,2002016Assets 2017: $1,200Liabilities 2017: $02017

Highlighted filing

2012

Assets$51,262
Liabilities$11,469
Net Assets$39,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $196,063Expenses 2012: $157,520Net Income 2012: $38,5432012Revenue 2013: $156,819Expenses 2013: $140,305Net Income 2013: $16,5142013Revenue 2014: $126,546Expenses 2014: $155,075Net Income 2014: -$28,5292014Revenue 2015: $261,293Expenses 2015: $276,577Net Income 2015: -$15,2842015Revenue 2016: $777Expenses 2016: $494Net Income 2016: $2832016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue$196,063
Expenses$157,520
Net Income$38,543
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Developing elite level competitive athletes in an environment that builds character and encourages a life-long passion for snowboarding.

Filing and Contact Details

Filer

EIN
83-0357497
Raw XML Appendix219 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PATRICK QUIGLEY
CompensationExplanation/Compensation/PersonName1JAKE DOILNEY
CompensationExplanation/Compensation/PersonName2SEAN RAYNER
CompensationExplanation/Compensation/PersonName3JOHN GOULET
CompensationExplanation/Compensation/PersonName4LISA CUMMINGS
CompensationExplanation/Compensation/PersonName5MICHAEL SPENCER
CompensationExplanation/Compensation/PersonName6JASON JENTZSCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08775
IRS990EZ/CashSavingsAndInvestments/EOY034234
IRS990EZ/ContributionsGiftsGrantsEtc015334
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038543
IRS990EZ/FeesAndOthPymtToIndContractors011736
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts0196063
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01250
IRS990EZ/NetAssetsOrFundBalancesBOY01250
IRS990EZ/NetAssetsOrFundBalances/EOY039793
IRS990EZ/NetAssetsOrFundBalancesEOY039793
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1805
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARK CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084060
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode684060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation620000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK QUIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAKE DOILNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN RAYNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN GOULET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON JENTZSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07761
IRS990EZ/OtherAssetsTotal/EOY017028
IRS990EZ/OtherExpensesTotal031897
IRS990EZ/OtherRevenueTotal08875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPING ELITE LEVEL COMPETITIVE ATHLETES IN AN ENVIRONMENT THAT BUILDS CHARACTER AND ENCOURAGES A LIFE-LONG PASSION FOR SNOWBOARDING.
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PARK CITY SNOWBOARD TEAM SPONSORS A SANCTIONED SERIES OF SNOWBOARD AND SKI EVENTS IN THE REGION SERVING 3 STATES AND OVER 100 JUNIOR ATHLETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PARK CITY SNOWBOARD TEAM IS UTAH'S PREMIER SNOWBOARD DEVELOPMENT PROGRAM DEDICATED TO HELPING MORE THAN 50 ATHLETES ADVANCE THEIR SKILLS THROUGH PROFESSIONAL INSTRUCTION IN SLOPESTYLE, HALFPIPE, RAILS, BOARDERCROSS AND ALL-MOUNTAIN FREERIDING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022591
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135814
IRS990EZ/ProgramServiceRevenue0171854
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098430
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015286
IRS990EZ/SumOfTotalLiabilities/EOY011469
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101310 LOWELL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084060
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMMY SCHAER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356551913
IRS990EZ/TotalAssets/BOY016536
IRS990EZ/TotalAssets/EOY051262
IRS990EZ/TotalExpenses0157520
IRS990EZ/TotalProgramServiceExpenses058405
IRS990EZ/TotalRevenue0196063
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PCSBT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsFromSubstContributors/Total010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041012
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years084
IRS990ScheduleA/GrossInvestmentIncome509/Total089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0180729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0155140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0155498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0181183
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0778928
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total089
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013408
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0819
IRS990ScheduleA/OtherIncome509/Total014227
IRS990ScheduleA/PriorYearSupportPercentage00.97420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97280
IRS990ScheduleA/PublicSupportTotal5090868276
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0196063
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176846
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0165498
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0222195
IRS990ScheduleA/Total509/Total0878276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0196063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0190254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0118495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0165501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0222279
IRS990ScheduleA/TotalSupportTotal/Total0892592
IRS990ScheduleO/GeneralExplanation/Explanation0LOCKER RENTAL INCOME 6,400 VOLUNTEER FEE INCOME 2,475 TOTAL 8,875
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 15,158 OFFICE 1,210 INFORMATION TECHNOLOGY 2,007 INTEREST 304 INSURANCE 2,425 DUES & MEMBERSHIPS 585 BANK CHARGES 332 RECRUITING COSTS 600 MERCHANT FEES 2,835 COACHING EXPENSE 5,141 NON-INVESTMENT DEPRECIATION 1,300 TOTAL 31,897
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 645 3,613 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,659 FIXED ASSETS 7,115 11,056 LESS ACCUMULATED DEPRECIATION 1,199 2,500 SECURITY DEPOSIT 1,200 1,200 TOTAL 7,761 17,028
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,036 5,119 DEFERRED REVENUE 8,250 0 CUSTOMER DEPOSITS 0 6,350
IRS990ScheduleO/GeneralExplanation/Explanation4DEVELOPING ELITE LEVEL COMPETITIVE ATHLETES IN AN ENVIRONMENT THAT BUILDS CHARACTER AND ENCOURAGES A LIFE-LONG PASSION FOR SNOWBOARDING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PARK CITY SNOWBOARD TEAM IS UTAH'S PREMIER SNOWBOARD DEVELOPMENT PROGRAM DEDICATED TO HELPING MORE THAN 50 ATHLETES ADVANCE THEIR SKILLS THROUGH PROFESSIONAL INSTRUCTION IN SLOPESTYLE, HALFPIPE, RAILS, BOARDERCROSS AND ALL-MOUNTAIN FREERIDING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830357497
ReturnHeader/Filer/Name/BusinessNameLine10PARK CITY SNOWBOARD TEAM
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone04352147044
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1805
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0JASON JENTZSCH
ReturnHeader/Officer/Phone04352147044
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NIEDERHAUSER & DAVIS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 680460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARK CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840680460
ReturnHeader/Preparer/Name0STEPHANIE RUSSELL
ReturnHeader/Preparer/Phone04356553300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T12:04:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,262
Liabilities
$11,469
Net assets
$39,793
Revenue
$196,063
Expenses
$157,520
Net income
$38,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$2.61$2.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.27$1.55$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.57$1.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$1.96$1.58$0.39