Civic Intelligence

Winter Park Ski Education Foundation

990EZ • Fiscal year 2017 • EIN 84-1066794

Jun 01, 2016 to May 31, 2017 • Filed on Aug 19, 2017

PO Box 192Winter Park, CO 80482

(970) 531-8996

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$189,100

Up $15,714 (+9.1%) from 2016

Net Assets

Up

$189,100

Up $15,714 (+9.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$104,552

Up $9,775 (+10%) from 2016

Expenses

Up

$88,837

Up $15,187 (+21%) from 2016

Net Income

Down

$15,715

Down $5,412 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $40,448Liabilities 2011: $02011Assets 2012: $82,640Liabilities 2012: $02012Assets 2013: $105,455Liabilities 2013: $02013Assets 2014: $121,966Liabilities 2014: $02014Assets 2015: $148,489Net Assets 2015: $148,4892015Assets 2016: $173,386Net Assets 2016: $173,3862016Assets 2017: $189,100Liabilities 2017: $0Net Assets 2017: $189,1002017Assets 2018: $263,550Net Assets 2018: $263,5502018Assets 2019: $287,717Net Assets 2019: $287,7172019Assets 2020: $373,666Net Assets 2020: $373,6662020Assets 2021: $378,865Net Assets 2021: $378,8652021Assets 2022: $383,023Net Assets 2022: $383,0232022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$189,100
Liabilities$0
Net Assets$189,100

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,756Expenses 2011: $58,649Net Income 2011: -$8932011Revenue 2012: $120,685Expenses 2012: $78,493Net Income 2012: $42,1922012Revenue 2013: $86,452Expenses 2013: $63,637Net Income 2013: $22,8152013Revenue 2014: $66,877Expenses 2014: $50,366Net Income 2014: $16,5112014Revenue 2015: $87,903Expenses 2015: $61,380Net Income 2015: $26,5232015Revenue 2016: $94,777Expenses 2016: $73,650Net Income 2016: $21,1272016Revenue 2017: $104,552Expenses 2017: $88,837Net Income 2017: $15,7152017Revenue 2018: $118,467Expenses 2018: $44,017Net Income 2018: $74,4502018Revenue 2019: $88,848Expenses 2019: $64,681Net Income 2019: $24,1672019Revenue 2020: $137,523Expenses 2020: $51,574Net Income 2020: $85,9492020Revenue 2021: $45,593Expenses 2021: $37,383Net Income 2021: $8,2102021Revenue 2022: $48,684Expenses 2022: $39,992Net Income 2022: $8,6922022Revenue 2023: $33,998Expenses 2023: $56,444Net Income 2023: -$22,4462023

Highlighted filing

2017

Revenue$104,552
Expenses$88,837
Net Income$15,715
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$104,552
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

DescriptionGrantsExpenses
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.$85,622$87,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CAREYPresidentPT$0--
FREDDY MOONEYVice PresidePT$0--
JERADY ZUNNOTreasurerPT$0--
PEGGY SMITHSecretaryPT$0--
DAVID HONEYFIELDBoard MemberPT$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
2017-08-19
Discuss with paid preparer
Yes

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
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

14,400 0 0

Form 990-ez, Part I, Line 10

Winter park competition center po box 36 winter park, co 80482 71,222 0 0

Form 990-ez, Part I, Line 16

Expenses contributions 1,250 total 1,250

Form 990-ez, Part II, Line 24

22,500 0 less accumulated depreciation 22,500 0 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 Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09705318996
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173385
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IRS990EZ/ExcessOrDeficitForYearAmt015715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0104552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDY MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERADY ZUNNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HONEYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TRAINING OF ATHLETES IN THE TECHNIQUES OF SKI COMPETITION FOR REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt085622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088837
IRS990EZ/TotalProgramServiceExpensesAmt087055
IRS990EZ/TotalRevenueAmt0104552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUND RAISING INCOME 53,198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportPY170Pct00.85600
IRS990ScheduleA/PublicSupportTotal170Amt0356530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356530
IRS990ScheduleA/TotalSupportAmt0411696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt014,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WINTER PARK COMPETITION CENTER PO BOX 36 WINTER PARK, CO 80482 71,222 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONTRIBUTIONS 1,250 TOTAL 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt322,500 0 LESS ACCUMULATED DEPRECIATION 22,500 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT THE TRAINING OF ATHLETES IN THE TECHNIQUES OF SKI COMPETITION FOR REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERADY ZUNNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707261589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER PARK SKI EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0841066794
ReturnHeader/Filer/PhoneNum09705318996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067B5A7EF59A06DDF429EF379227FCB16F5002E08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067B5A7EF59A06DDF429EF379227FCB16F5002E08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02017-10-06T11:29:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.34$0.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.49$0.40$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.79$0.46$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.74$1.38$0.52$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$0.89$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.18$0.44$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.05$0.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.95$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.88$0.61$0.27
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.67$0.50$0.17
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.86$0.64$0.23
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$1.21$0.78$0.42
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.58$0.59$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits