Civic Intelligence

Snowbasin Ski Education Foundation

990 • Fiscal year 2015 • EIN 87-0441931

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 14, 2017

Organization ProfileWWW.OVWSF.ORG
PO Box 150131Ogden, UT 84415

(435) 714-3692

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,036

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$44,884

Flat from 2015

Net Assets

Flat

-$47,685

Flat from 2015

Liabilities

Flat

$92,569

Flat from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Flat

$417,732

Flat from 2015

Expenses

Flat

$468,879

Flat from 2015

Net Income

Flat

-$51,147

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $34,732Liabilities 2011: $16,5952011Assets 2012: $57,245Liabilities 2012: $62,263Net Assets 2012: -$5,0182012Assets 2013: $53,241Liabilities 2013: $52,625Net Assets 2013: $6162013Assets 2014: $66,876Liabilities 2014: $43,052Net Assets 2014: $23,8242014Assets 2015: $44,884Liabilities 2015: $92,569Net Assets 2015: -$47,6852015Assets 2015: $44,884Liabilities 2015: $92,569Net Assets 2015: -$47,6852015Assets 2016: $83,133Liabilities 2016: $168,774Net Assets 2016: -$85,6412016Assets 2017: $36,449Liabilities 2017: $114,126Net Assets 2017: -$77,6772017Assets 2018: $16,700Liabilities 2018: $89,751Net Assets 2018: -$73,0512018Assets 2019: $59,471Liabilities 2019: $142,933Net Assets 2019: -$83,4622019Assets 2020: $80,752Liabilities 2020: $171,420Net Assets 2020: -$90,6682020Assets 2021: $56,877Liabilities 2021: $56,877Net Assets 2021: $02021Assets 2022: $279,774Liabilities 2022: $72,294Net Assets 2022: $207,4802022Assets 2023: $889,256Liabilities 2023: $34,329Net Assets 2023: $854,9272023Assets 2025: $1,249,261Liabilities 2025: $261,081Net Assets 2025: $988,1802025

Highlighted filing

2015

Assets$44,884
Liabilities$92,569
Net Assets-$47,685
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $276,051Expenses 2011: $287,878Net Income 2011: -$11,8272011Revenue 2012: $332,487Expenses 2012: $363,179Net Income 2012: -$30,6922012Revenue 2013: $316,258Expenses 2013: $310,622Net Income 2013: $5,6362013Revenue 2014: $380,676Expenses 2014: $357,468Net Income 2014: $23,2082014Revenue 2015: $417,732Expenses 2015: $468,879Net Income 2015: -$51,1472015Revenue 2015: $417,732Expenses 2015: $468,879Net Income 2015: -$51,1472015Revenue 2016: $520,432Expenses 2016: $558,388Net Income 2016: -$37,9562016Revenue 2017: $425,538Expenses 2017: $413,048Net Income 2017: $12,4902017Revenue 2018: $485,358Expenses 2018: $480,732Net Income 2018: $4,6262018Revenue 2019: $475,245Expenses 2019: $485,656Net Income 2019: -$10,4112019Revenue 2020: $429,403Expenses 2020: $436,609Net Income 2020: -$7,2062020Revenue 2021: $521,951Expenses 2021: $431,283Net Income 2021: $90,6682021Revenue 2022: $606,069Expenses 2022: $398,589Net Income 2022: $207,4802022Revenue 2023: $1,203,048Expenses 2023: $555,601Net Income 2023: $647,4472023Revenue 2025: $1,362,488Expenses 2025: $929,195Net Income 2025: $433,2932025

Highlighted filing

2015

Revenue$417,732
Expenses$468,879
Net Income-$51,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 14, 2017
Return Version
2014v6.0
Gross Receipts
$417,732
Mission and Program Overview

Mission

To create a program for athletes to develop to the highest potential-both in ski racing and in academic endeavors; building character and sportsmanship. To guide and hold athletes, parents, coaches and board members to the highest standards in ethics and sport. To develop passion for the sport of skiing, for fitness, for community, for academics and for personal excellence.

To create a program for athletes to develop to the highest potential-both in ski racing and in academic endeavors; buidling character and sportsmanship. To guide and hold athletes, parents, coaches and board members to the highest standards in ethics and sport. To develop passion for the sport of skiing, for fitness, for community, for academics and for personal excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$24,502-
Land, Buildings, and Equipment, Net$28,825$20,377▼ $8,448
Inventories for Sale or Use$5,602--
Cash and Non-Interest-Bearing Accounts$8,089$5▼ $8,084
Rtn Earn Endowment Incm Other Fnds$31,824$-47,685▼ $79,509
Total Assets$74,876$44,884▼ $29,992
Other Assets Total$32,360--
Liabilities
Other Liabilities$14,335$53,434▲ $39,099
Accounts Payable and Accrued Expenses$6,465$39,135▲ $32,670
Unsecured Notes Loans Payable$17,807--
Deferred Revenue$4,445--
Total Liabilities$43,052$92,569▲ $49,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,824$-47,685▼ $79,509
Total Liabilities and Net Assets / Fund Balance$74,876$44,884▼ $29,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,377$80,189$100,566
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Gordon PerryDirector$44,036$44,036

Board Members and Trustees

NameTitle
Doug LarsenPresident
Brad Marden-
CHARLES D'HULST-
Jesse Valdez-
Joanna Wheelton-
Mike Belmont-
Mike Walsh-
Paul Anderson-
Pete Totman-
Rich ThomasonSecretary
Hilary WahlenTreasurer
Sean NaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965
Program Service Revenue
$225,786
Investment Income
$0
Other Revenue
$188,981
All Other Contributions
$2,965
Change in Net Assets
$-51,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,644
Total Fundraising Expense$133,578
Salaries, Compensation, and Employee Benefits$55,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,476$4,608$114,446$122,530
All Other Expenses$48,614$994-$49,608
Fees for Services Management-$39,471-$39,471
Other Salaries and Wages$38,089--$38,089
Other Expenses$21,226$34,178-$21,226
Advertising$2,503-$17,477$19,980
Payroll Taxes-$17,146-$17,146
Depreciation Depletion$8,448--$8,448
Insurance$5,629--$5,629
Fees for Services Accounting-$5,335-$5,335
Interest$1,787--$1,787
Occupancy--$1,655$1,655
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$232,069$103,232$133,578$468,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$131,567$131,567-$131,567
Winter Welcome$38,074$38,074-$38,074
Total Events$185,560$185,560-$185,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,400
Line of Credit$18,102
Credit Cards$7,251
Overdraft$681
Refundable Family Work Deposits-
Tuition Dues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization director will review form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are to be found using the guidestar website and organizations website”

Filing and Contact Details

Filer

Filer Name
Snowbasin Ski Education Foundation
EIN
87-0441931
Address
PO BOX 150131, OGDEN, UT 84415
Doing Business As
Ogden Valley Winter Sports Foundati

Signing Officer

Name
Gordon Perry
Title
Executive Director
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Perry
Formed
1988
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
7
Volunteers
100

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Charles E Ulrich
Phone
8016272100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a program for athletes to develop to the highest potential-both in ski racing and in academic endeavors; buidling character and sportsmanship. To guide and hold athletes, parents, coaches and board members to the highest standards in ethics and sport. To develop passion for the sport of skiing, for fitness, for community, for academics and for personal excellence.”

Form 990, Page 2, Part III, Line 4D

“Provide for athletes for ski racing events and all other expenses”

Form 990, Part IX, Line 11G

“Coaches compensation 3,476 0 0 other professional fees 0 5,805 0 prior period adjustment 0 -1,213 0 misc 0 16 0 banff film festival outside labor 0 0 3,297 misc 0 0 2,277 0 0 0 ski swap commission - individual 0 0 7,681 commission - vendor 0 0 101,191”

Form 990, Part IX, Line 24E

“Lodging 15,631 0 0 bank & merchant fees 9,088 0 0 travel 9,053 0 0 auto 6,472 0 0 phone/internet 3,625 0 0 race entry fees 1,656 0 0 coaching education 1,350 0 0 dues & subscriptions 1,060 0 0 meals 1,058 0 0 payroll service expense 0 511 0 gift expense 455 0 0 reimbursable expenses 360 0 0 postage 0 305 0 office supplies 255 0 0 small tools & equip 255 0 0 reconciliation discrepanc 0 178 0 equipment rental 107 0 0 meeting 89 0 0 transportation 20 0 0 lift passes -547 0 0 payroll advance -1,373 0 0”

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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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IRS990/OtherExpensesGrp/TotalAmt134178
IRS990/OtherExpensesGrp/TotalAmt226311
IRS990/OtherExpensesGrp/TotalAmt321226
IRS990/OtherLiabilitiesGrp/BOYAmt014335
IRS990/OtherLiabilitiesGrp/EOYAmt053434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038089
IRS990/OtherSalariesAndWagesGrp/TotalAmt038089
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024502
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017146
IRS990/PayrollTaxesGrp/TotalAmt017146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GORDON PERRY
IRS990/PriorPeriodAdjustmentsAmt0-28362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SKI CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORED SKI RACES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41990
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST SKI RACES AND COMPETITIONS FOR UP TO 400 YOUTH IN THE UTAH/IDAHO/WYOMING REGION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028406
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT TRAINING CAMPS FOR COMPETITIVE SKI RACERS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039191
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FOR ATHLETES FOR SKI RACING EVENTS AND ALL OTHER EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192426
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0357468
IRS990/PYOtherRevenueAmt039927
IRS990/PYProgramServiceRevenueAmt0324243
IRS990/PYRevenuesLessExpensesAmt023208
IRS990/PYTotalExpensesAmt0357468
IRS990/PYTotalRevenueAmt0380676
IRS990/ReconcilationRevenueExpnssAmt0-51147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-47685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01427727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0301518
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0301518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83440
IRS990ScheduleA/PublicSupportPY509Pct00.81450
IRS990ScheduleA/PublicSupportTotal509Amt01519600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285340
IRS990ScheduleA/Total509Grp/TotalAmt01519600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01821140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE FAMILY WORK DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TUITION DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020377
IRS990ScheduleD/TotalLiabilityAmt053434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER WELCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A PROGRAM FOR ATHLETES TO DEVELOP TO THE HIGHEST POTENTIAL-BOTH IN SKI RACING AND IN ACADEMIC ENDEAVORS; BUIDLING CHARACTER AND SPORTSMANSHIP. TO GUIDE AND HOLD ATHLETES, PARENTS, COACHES AND BOARD MEMBERS TO THE HIGHEST STANDARDS IN ETHICS AND SPORT. TO DEVELOP PASSION FOR THE SPORT OF SKIING, FOR FITNESS, FOR COMMUNITY, FOR ACADEMICS AND FOR PERSONAL EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FOR ATHLETES FOR SKI RACING EVENTS AND ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DIRECTOR WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE TO BE FOUND USING THE GUIDESTAR WEBSITE AND ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES COMPENSATION 3,476 0 0 OTHER PROFESSIONAL FEES 0 5,805 0 PRIOR PERIOD ADJUSTMENT 0 -1,213 0 MISC 0 16 0 BANFF FILM FESTIVAL OUTSIDE LABOR 0 0 3,297 MISC 0 0 2,277 0 0 0 SKI SWAP COMMISSION - INDIVIDUAL 0 0 7,681 COMMISSION - VENDOR 0 0 101,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING 15,631 0 0 BANK & MERCHANT FEES 9,088 0 0 TRAVEL 9,053 0 0 AUTO 6,472 0 0 PHONE/INTERNET 3,625 0 0 RACE ENTRY FEES 1,656 0 0 COACHING EDUCATION 1,350 0 0 DUES & SUBSCRIPTIONS 1,060 0 0 MEALS 1,058 0 0 PAYROLL SERVICE EXPENSE 0 511 0 GIFT EXPENSE 455 0 0 REIMBURSABLE EXPENSES 360 0 0 POSTAGE 0 305 0 OFFICE SUPPLIES 255 0 0 SMALL TOOLS & EQUIP 255 0 0 RECONCILIATION DISCREPANC 0 178 0 EQUIPMENT RENTAL 107 0 0 MEETING 89 0 0 TRANSPORTATION 20 0 0 LIFT PASSES -547 0 0 PAYROLL ADVANCE -1,373 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074876
IRS990/TotalAssetsEOYAmt044884
IRS990/TotalAssetsGrp/BOYAmt074876
IRS990/TotalAssetsGrp/EOYAmt044884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02965
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043052
IRS990/TotalLiabilitiesEOYAmt092569
IRS990/TotalLiabilitiesGrp/BOYAmt043052
IRS990/TotalLiabilitiesGrp/EOYAmt092569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47685
IRS990/TotalOtherProgSrvcExpenseAmt0192426
IRS990/TotalOtherProgSrvcRevenueAmt0178002
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0755
IRS990/TotalProgramServiceExpensesAmt0232069
IRS990/TotalProgramServiceRevenueAmt0225786
IRS990/TotalReportableCompFromOrgAmt044036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417732
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,884
Liabilities
$92,569
Net assets
-$47,685
Revenue
$417,732
Expenses
$468,879
Net income
-$51,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.26$0.99$1.36$0.93$0.43
2023Summary only. Only limited summary data is available for this year.$0.89$0.03$0.85$1.20$0.56$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.61$0.40$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.52$0.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.17$0.09$0.43$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.14$0.08$0.48$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.07$0.49$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.11$0.08$0.43$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.52$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.42$0.47$0.05
2015Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.42$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$0.02$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.01$0.33$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.28$0.29$0.01