Civic Intelligence

Winter Park Ski Education Foundation

990EZ • Fiscal year 2015 • EIN 84-1066794

Jun 01, 2014 to May 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
PO Box 192Winter, CO 80482

(970) 726-1589

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,489

Up $26,523 (+22%) from 2014

Net Assets

$148,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$87,903

Up $21,026 (+31%) from 2014

Expenses

Up

$61,380

Up $11,014 (+22%) from 2014

Net Income

Up

$26,523

Up $10,012 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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: $287,717Net 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

2015

Assets$148,489
Liabilities-
Net Assets$148,489
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$87,903
Expenses$61,380
Net Income$26,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$87,903
Mission and Program Overview

Mission

To support the training of athletes in the techniques of ski competition for regional, national, and international competition.

The program continues to grow each year in the number of participants who are achieving their potential in the sport of ski racing.

Program Services

DescriptionGrantsExpenses
THE PROGRAM CONTINUES TO GROW EACH YEAR IN THE NUMBER OF PARTICIPANTS WHO ARE ACHIEVING THEIR POTENTIAL IN THE SPORT OF SKI RACING.-$61,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DARTPresident-$0--
BILL MAYNARDVice Preside-$0--
BERNIE GRIFFENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Winter Park Ski Education
EIN
84-1066794
Phone
9707261589
Address
PO BOX 192, WINTER, CO 80482

Signing Officer

Name
Bernie Griffen
Title
Secretary Treasurer
Phone
9707261589
Signed
2016-03-31
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 III

“The program continues to grow each year in the number of participants who are achieving their potential in the sport of ski racing.”

Raw XML Appendix128 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/USAddress/AddressLine2Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121966
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IRS990EZ/GrossReceiptsAmt087903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt0391
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121966
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNIE GRIFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROGRAM CONTINUES TO GROW EACH YEAR IN THE NUMBER OF PARTICIPANTS WHO ARE ACHIEVING THEIR POTENTIAL IN THE SPORT OF SKI RACING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM CONTINUES TO GROW EACH YEAR IN THE NUMBER OF PARTICIPANTS WHO ARE ACHIEVING THEIR POTENTIAL IN THE SPORT OF SKI RACING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061380
IRS990EZ/TotalProgramServiceExpensesAmt061380
IRS990EZ/TotalRevenueAmt087903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0317258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317258
IRS990ScheduleA/TotalSupportAmt0317970
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/ExplanationTxt0THE PROGRAM CONTINUES TO GROW EACH YEAR IN THE NUMBER OF PARTICIPANTS WHO ARE ACHIEVING THEIR POTENTIAL IN THE SPORT OF SKI RACING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNIE GRIFFEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707261589
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER PARK SKI EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0841066794
ReturnHeader/Filer/PhoneNum09707261589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0WINTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02016-04-01T15:25:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,489
Liabilities
-
Net assets
$148,489
Revenue
$87,903
Expenses
$61,380
Net income
$26,523
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$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