Civic Intelligence

Snowbasin Ski Education Foundation

990 • Fiscal year 2018 • EIN 87-0441931

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileSNOWBASINSKITEAM.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

5.37x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,542

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,700

Down $19,749 (-54%) from 2017

Net Assets

Up

-$73,051

Up $4,626 (+6.0%) from 2017

Liabilities

Down

$89,751

Down $24,375 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$485,358

Up $59,820 (+14%) from 2017

Expenses

Up

$480,732

Up $67,684 (+16%) from 2017

Net Income

Down

$4,626

Down $7,864 (-63%) from 2017

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

2018

Assets$16,700
Liabilities$89,751
Net Assets-$73,051
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$485,358
Expenses$480,732
Net Income$4,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$631,934
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$12,352$7,542▼ $4,810
Land, Buildings, and Equipment, Net$10,472$4,297▼ $6,175
Cash and Non-Interest-Bearing Accounts$3,607$3,521▼ $86
Accounts Receivable$9,003$1,340▼ $7,663
Rtn Earn Endowment Incm Other Fnds$-77,677$-73,051▲ $4,626
Total Assets$36,449$16,700▼ $19,749
Other Assets Total$1,015--
Liabilities
Accounts Payable and Accrued Expenses$32,561$70,319▲ $37,758
Other Liabilities$75,861$19,432▼ $56,429
Unsecured Notes Loans Payable$5,704--
Total Liabilities$114,126$89,751▼ $24,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,677$-73,051▲ $4,626
Total Liabilities and Net Assets / Fund Balance$36,449$16,700▼ $19,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,297$89,394$93,691
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon PerryDirectorFT$65,542$65,542

Board Members and Trustees

NameTitle
Jeff BarberPresident
CHUCK D'HULSTBoard Member
COLLEEN O'DONNELLBoard Member
Cass MorganBoard Member
Derek TaylorBoard Member
Mike WalshBoard Member
Thaine FischerBoard Member
Ken MillerSecretary
Darcie CostelloTreasurer
Troy CallentineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,002
Program Service Revenue
$402,788
Investment Income
$7
Other Revenue
$68,561
All Other Contributions
$14,002
Change in Net Assets
$4,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,503
Salaries, Compensation, and Employee Benefits$209,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,322$2,677-$189,999
All Other Expenses$72,363--$72,363
Other Expenses$35,776$47,485-$35,776
Payroll Taxes$19,019$211-$19,230
Depreciation Depletion$6,175--$6,175
Total Functional Expenses$430,359$50,373$0$480,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,842
Fundraising Direct Expenses$146,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$214,842$214,842$146,576$68,266
Total Events$214,842$214,842$146,576$68,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rev$19,432
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
2019-02-25

Organization Details

Principal Officer
Gordon Perry
Formed
1988
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
17

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.”

Form 990, Part IX, Line 24E

“Other program costs 22,417 0 0 coaches exp 20,527 0 0 vehicle operating costs 19,711 0 0 misc exp 9,708 0 0 total 72,363 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02560437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.87130
IRS990ScheduleA/PublicSupportTotal509Amt02658893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521232
IRS990ScheduleA/Total509Grp/TotalAmt02658893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02658893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04297
IRS990ScheduleD/TotalLiabilityAmt019432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146576
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; 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/ExplanationTxt3OTHER PROGRAM COSTS 22,417 0 0 COACHES EXP 20,527 0 0 VEHICLE OPERATING COSTS 19,711 0 0 MISC EXP 9,708 0 0 TOTAL 72,363 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036449
IRS990/TotalAssetsEOYAmt016700
IRS990/TotalAssetsGrp/BOYAmt036449
IRS990/TotalAssetsGrp/EOYAmt016700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014002
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114126
IRS990/TotalLiabilitiesEOYAmt089751
IRS990/TotalLiabilitiesGrp/BOYAmt0114126
IRS990/TotalLiabilitiesGrp/EOYAmt089751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73051
IRS990/TotalProgramServiceExpensesAmt0430359
IRS990/TotalProgramServiceRevenueAmt0402788
IRS990/TotalReportableCompFromOrgAmt065542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05704
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SNOWBASINSKITEAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093395516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/AtSubmissionCreationDeviceId0DD44CBE53A04F1C72F00F1AAF24BF12D7F932437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E02700F829D5E5D465D72C97C22432D03EBA561D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.22.113
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:13:01
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02019-02-28T11:13:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,700
Liabilities
$89,751
Net assets
-$73,051
Revenue
$485,358
Expenses
$480,732
Net income
$4,626
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
2018Detailed filing. Detailed filing data is available for this year.$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
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