Civic Intelligence

Winter Park Ski Education Foundation

990EZ • Fiscal year 2019 • EIN 84-1066794

Jun 01, 2018 to May 31, 2019 • Filed on Jul 22, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$287,717

Up $24,167 (+9.2%) from 2018

Net Assets

Up

$287,717

Up $24,167 (+9.2%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$88,848

Down $29,619 (-25%) from 2018

Expenses

Up

$64,681

Up $20,664 (+47%) from 2018

Net Income

Down

$24,167

Down $50,283 (-68%) from 2018

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: $189,100Net Assets 2017: $189,1002017Assets 2018: $263,550Net Assets 2018: $263,5502018Assets 2019: $287,717Liabilities 2019: $0Net 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

2019

Assets$287,717
Liabilities$0
Net Assets$287,717

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

2019

Revenue$88,848
Expenses$64,681
Net Income$24,167
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$109,969
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 DEFRAY THE COSTS INVOLVED IN TRAINING, EQUIPMENT, TRAVEL, AND EXPENSES RELATED TO COMPETITION.$63,030$63,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CAREYPresident-$0--
FREDDY MOONEYVice Preside-$0--
JERADY ZUNNOTreasurer-$0--
PEGGY SMITHSecretary-$0--
DAVID HONEYFIELDBoard Member-$0--
STEWART GOLDENBERGBoard Member-$0--
KATHRYN DIECKBoard Member-$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
2019-07-22
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

Cash contribution: 16,500

Form 990-ez, Part I, Line 10

Name: winter park competition center address: po box 36 winter park, co 80482 cash contribution: 46,530

Form 990-ez, Part II, Line 24

Investments 107,927 139,361 total 107,927 139,361

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 defray the costs involved in training, equipment, travel, and expenses related to competition.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 16,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WINTER PARK COMPETITION CENTER ADDRESS: PO BOX 36 WINTER PARK, CO 80482 CASH CONTRIBUTION: 46,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 107,927 139,361 TOTAL 107,927 139,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE TRAINING OF ATHLETES IN THE TECHNIQUES OF SKI COMPETITION FOR REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 DEFRAY 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits