Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Winter Park Ski Education Foundation
990EZ • Fiscal year 2016 • EIN 84-1066794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$173,386
Up $24,897 (+17%) from 2015
Net Assets
Up$173,386
Up $24,897 (+17%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$94,777
Up $6,874 (+7.8%) from 2015
Expenses
Up$73,650
Up $12,270 (+20%) from 2015
Net Income
Down$21,127
Down $5,396 (-20%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Nov 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $94,777
Mission and Program Overview
Mission
To support the training of athletes in the techniques of ski competition for regional, national, and international competition.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACCEPT GIFTS AND CONTRIBUTIONS TO DEVELOP, MAINTAIN, AND SUPPORT THE SPORT OF SKI AND SNOWBOARD COMPETITION IN THE AREAS OF ALPINE, SNOWBOARD, FREESTYLE, NORDIC, AND OTHER COMPETITIVE WINTER SPORTS. THESE FUNDS ARE DISTRIBUTED AS GRANTS TO THE WINTER PARK COMPETITION CENTER FOR THE BENEFITS OF INDIVIDUALS ENGAGED IN DEVELOPING THEIR COMPETITIVE SKILLS TO DEFAY THE COSTS INVOLVED IN TRAINING, EQUIPMENT, TRAVEL, AND EXPENSES RELATED TO COMPETITION. | $63,180 | $73,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM CAREY | President | PT | $0 | - | - |
| FREDDY MOONEY | Vice Preside | PT | $0 | - | - |
| JERADY ZUNNO | Treasurer | PT | $0 | - | - |
| PEGGY SMITH | Secretary | PT | $0 | - | - |
| DAVID HONEYFIELD | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Winter Park Ski Education
- EIN
- 84-1066794
- Phone
- 9705318996
- Address
- PO BOX 192, WINTER PARK, CO 80482
Signing Officer
- Name
- Jerady Zunno
- Title
- Treasurer
- Phone
- 9707261589
- Signed
- 2016-11-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Day & Associates Pc
- Address
- PO BOX 612, FRASER, CO 80442
- Preparer
- Timothy L Day CPA
- Phone
- 9707269709
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“11,400 0 0”
Form 990-ez, Part I, Line 10
“Winter park competition center po box 36 winter park, co 80482 51,780 0 0”
Form 990-ez, Part I, Line 16
“Expenses contributions 2,700 total 2,700”
Form 990-ez, Part I, Line 20
“Unrecorded securities 3,770 union pacific and anadarko petroleum shares previously not reported on organization's balance sheet.”
Form 990-ez, Part II, Line 24
“22,500 22,500 less accumulated depreciation 22,500 22,500 total 0 0”
Form 990-ez, Part III
“To support the training of athletes in the techniques of ski competition for regional, national, and international competition.”
Form 990-ez, Part III, Line 28
“To accept gifts and contributions to develop, maintain, and support the sport of ski and snowboard competition in the areas of alpine, snowboard, freestyle, nordic, and other competitive winter sports. These funds are distributed as grants to the winter park competition center for the benefits of individuals engaged in developing their competitive skills to defay the costs involved in training, equipment, travel, and expenses related to competition.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERADY ZUNNO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705318996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90129 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21127 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7770 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148489 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173386 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3929 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 63180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94777 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 719 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM CAREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FREDDY MOONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERADY ZUNNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEGGY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID HONEYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3770 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE TRAINING OF ATHLETES IN THE TECHNIQUES OF SKI COMPETITION FOR REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ACCEPT GIFTS AND CONTRIBUTIONS TO DEVELOP, MAINTAIN, AND SUPPORT THE SPORT OF SKI AND SNOWBOARD COMPETITION IN THE AREAS OF ALPINE, SNOWBOARD, FREESTYLE, NORDIC, AND OTHER COMPETITIVE WINTER SPORTS. THESE FUNDS ARE DISTRIBUTED AS GRANTS TO THE WINTER PARK COMPETITION CENTER FOR THE BENEFITS OF INDIVIDUALS ENGAGED IN DEVELOPING THEIR COMPETITIVE SKILLS TO DEFAY THE COSTS INVOLVED IN TRAINING, EQUIPMENT, TRAVEL, AND EXPENSES RELATED TO COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 63180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73596 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3929 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73596 |
| IRS990EZ/TotalRevenueAmt | 0 | 94777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET FUND RAISING INCOME 53,198 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 325871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1639 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49269 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 325871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 325871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 380708 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 11,400 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WINTER PARK COMPETITION CENTER PO BOX 36 WINTER PARK, CO 80482 51,780 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES CONTRIBUTIONS 2,700 TOTAL 2,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNRECORDED SECURITIES 3,770 UNION PACIFIC AND ANADARKO PETROLEUM SHARES PREVIOUSLY NOT REPORTED ON ORGANIZATION'S BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 22,500 22,500 LESS ACCUMULATED DEPRECIATION 22,500 22,500 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUPPORT THE TRAINING OF ATHLETES IN THE TECHNIQUES OF SKI COMPETITION FOR REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO ACCEPT GIFTS AND CONTRIBUTIONS TO DEVELOP, MAINTAIN, AND SUPPORT THE SPORT OF SKI AND SNOWBOARD COMPETITION IN THE AREAS OF ALPINE, SNOWBOARD, FREESTYLE, NORDIC, AND OTHER COMPETITIVE WINTER SPORTS. THESE FUNDS ARE DISTRIBUTED AS GRANTS TO THE WINTER PARK COMPETITION CENTER FOR THE BENEFITS OF INDIVIDUALS ENGAGED IN DEVELOPING THEIR COMPETITIVE SKILLS TO DEFAY THE COSTS INVOLVED IN TRAINING, EQUIPMENT, TRAVEL, AND EXPENSES RELATED TO COMPETITION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERADY ZUNNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707261589 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINTER PARK SKI EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINT |
| ReturnHeader/Filer/EIN | 0 | 841066794 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705318996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840968760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 612 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRASER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80442 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707269709 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY L DAY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-29T13:20:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $173,386
- Liabilities
- $0
- Net assets
- $173,386
- Revenue
- $94,777
- Expenses
- $73,650
- Net income
- $21,127