Civic Intelligence

Park City Snowboard Team Inc

990EZ • Fiscal year 2014 • EIN 83-0357497

May 01, 2013 to Apr 30, 2014 • Filed on Aug 06, 2014

PO Box 1805Park City, UT 84060

(435) 214-7044

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,513

Down $26,636 (-42%) from 2013

Net Assets

Down

$27,778

Down $28,529 (-51%) from 2013

Liabilities

Up

$8,735

Up $1,893 (+28%) from 2013

Revenue

Down

$126,546

Down $30,273 (-19%) from 2013

Expenses

Up

$155,075

Up $14,770 (+11%) from 2013

Net Income

Down

-$28,529

Down $45,043 (-273%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$36,513
Liabilities$8,735
Net Assets$27,778

Operations Trend

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

2014

Revenue$126,546
Expenses$155,075
Net Income-$28,529
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$126,546
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Park City Snowboard Team sponsors a sanctioned series of snowboard and ski events in the region serving three states and over one hundred junior athletes.$135,383-
The Park City Snowboard Team is Utah's premier snowboard development program dedicated to helping more than fifty athletes advance their skills through professional instruction in slopestyle, halfpipe, rails, boardercross and all-mountain freeriding.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick QuigleyPresident-$0--
Jake DoilneyVice President-$0--
Sean RaynerBoard Member-$0--
Maria McNultyBoard Member-$0--
Lisa CummingsSecretary/Treas-$0--
Michael SpencerBoard Member-$0--
Filing and Contact Details

Filer

EIN
83-0357497
Phone
4352147044

Signing Officer

Name
Michael Bell
Title
Executive Director
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Hokan Olausson CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5471

Other Expenses.1002

Office Expenses $465

Other Expenses.1009

Depreciation $1294

Other Expenses.1012

Insurance $4131

Other Expenses.1

Coaching Expense $9867

Other Expenses.2

Computer Supply $1336

Other Expenses.3

Misc. Expense $1240

Other Expenses.4

Internet Expense $1161

Other Expenses.5

Payroll Processing $932

Other Expenses.6

Bank Charges & Fees $404

Other Expenses.7

Administrative $225

Other Expenses.8

Data Management Tools $178

Other Expenses.9

Postage $54

Other Expenses.10

Dues & Subscriptions $50

Other Expenses.11

Personal Property Taxes $38

Other Expenses.12

Drop Box Fees $35

Other Assets.1003

Machinery and Equipment - Beginning $6572 Machinery and Equipment - Ending $5276

Other Assets.1005

Accounts Receivable - Beginning $3022 Accounts Receivable - Ending $4996

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7656 Prepaid Expenses and Deferred Charges - Ending $7656

Other Assets.1

Security Deposit - Beginning $1200 Security Deposit - Ending $1200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $276

Total Liabilities.1

Customer Deposits - Beginning $6842 Customer Deposits - Ending $8438

Total Liabilities.2

Credit Card Payable - Beginning $0 Credit Card Payable - Ending $21

Raw XML Appendix212 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/PersonNm5Michael Spencer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt026881
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IRS990EZ/ProgramServiceRevenueAmt0118231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Park City Snowboard Team sponsors a sanctioned series of snowboard and ski events in the region serving three states and over one hundred junior athletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Park City Snowboard Team is Utah's premier snowboard development program dedicated to helping more than fifty athletes advance their skills through professional instruction in slopestyle, halfpipe, rails, boardercross and all-mountain freeriding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135383
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08875
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt023102
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaching Expense $9867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Supply $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Expense $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Expense $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges & Fees $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Data Management Tools $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Personal Property Taxes $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Drop Box Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $6572 Machinery and Equipment - Ending $5276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $3022 Accounts Receivable - Ending $4996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $7656 Prepaid Expenses and Deferred Charges - Ending $7656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Deposit - Beginning $1200 Security Deposit - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Customer Deposits - Beginning $6842 Customer Deposits - Ending $8438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit Card Payable - Beginning $0 Credit Card Payable - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Park City Snowboard Team
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0830357497
ReturnHeader/Filer/PhoneNum04352147044
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1805
ReturnHeader/Filer/USAddress/City0Park City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 N 500 W STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hokan Olausson CPA
ReturnHeader/ReturnTs02014-08-06T15:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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