Civic Intelligence

Snowbasin Ski Education Foundation

990 • Fiscal year 2017 • EIN 87-0441931

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 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

99th percentile

3.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$36,449

Down $46,684 (-56%) from 2016

Net Assets

Up

-$77,677

Up $7,964 (+9.3%) from 2016

Liabilities

Down

$114,126

Down $54,648 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$425,538

Down $94,894 (-18%) from 2016

Expenses

Down

$413,048

Down $145,340 (-26%) from 2016

Net Income

Up

$12,490

Up $50,446 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2017

Assets$36,449
Liabilities$114,126
Net Assets-$77,677
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 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

2017

Revenue$425,538
Expenses$413,048
Net Income$12,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$561,139
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,792$12,352▼ $4,440
Land, Buildings, and Equipment, Net$9,523$10,472▲ $949
Accounts Receivable-$9,003-
Cash and Non-Interest-Bearing Accounts$33,621$3,607▼ $30,014
Rtn Earn Endowment Incm Other Fnds$-90,167$-77,677▲ $12,490
Total Assets$78,788$36,449▼ $42,339
Other Assets Total$18,852$1,015▼ $17,837
Liabilities
Other Liabilities$85,000$75,861▼ $9,139
Accounts Payable and Accrued Expenses$71,847$32,561▼ $39,286
Unsecured Notes Loans Payable$12,108$5,704▼ $6,404
Total Liabilities$168,955$114,126▼ $54,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$-90,167$-77,677▲ $12,490
Total Liabilities and Net Assets / Fund Balance$78,788$36,449▼ $42,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,472$83,219$93,691
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon PerryDirectorFT$68,750$68,750

Board Members and Trustees

NameTitle
Jeff BarberPresident
CHUCK D'HULSTBoard Member
COLLEEN O'DONNELLBoard Member
Doug LarsenBoard Member
Jim MorganBoard Member
Mike WalshBoard Member
Paul GuimondBoard Member
Ken MillerSecretary
Darcie CostelloTreasurer
Thaine FischerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,113
Program Service Revenue
$321,209
Investment Income
$0
Other Revenue
$54,216
All Other Contributions
$50,113
Change in Net Assets
$12,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,111
Salaries, Compensation, and Employee Benefits$205,937
Total Fundraising Expense$4,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,850--$121,850
Current Officers, Directors, Trustees, and Key Employees$58,436$6,876$3,438$68,750
All Other Expenses$30,323$3,619-$33,942
Payroll Taxes$15,337--$15,337
Insurance-$13,712-$13,712
Other Expenses$11,876--$11,876
Interest-$10,908-$10,908
Depreciation Depletion$7,135--$7,135
Fees for Services Other-$5,785-$5,785
Information Technology-$3,328-$3,328
Occupancy-$1,425-$1,425
Office Expenses-$1,377-$1,377
Advertising--$1,266$1,266
Conferences and Meetings-$511-$511
Total Functional Expenses$360,803$47,541$4,704$413,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,817
Fundraising Direct Expenses$135,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$189,817$189,817$135,601$54,216
Total Events$189,817$189,817$135,601$54,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Liability$59,088
Credit Cards$8,389
Other Liability$8,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Director
Phone
5093395516
Signed
2017-05-11

Organization Details

Principal Officer
Gordon Perry
Formed
1988
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
225

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
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; 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.”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059088
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010472
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DIRECTOR WILL REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE TO BE FOUND USING THE GUIDESTAR WEBSITE AND ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.OVWSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093395516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWBASIN SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0870441931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150131
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B82E529276971BAA28C911F750E4DABB7045078
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD44CBE53A04F1C72F00F1AAF24BF12D7F932437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,449
Liabilities
$114,126
Net assets
-$77,677
Revenue
$425,538
Expenses
$413,048
Net income
$12,490
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
2017Detailed filing. Detailed filing data is available for this year.$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
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