Civic Intelligence

Wasatch Freestyle Foundation Inc.

990 • Fiscal year 2017 • EIN 87-0529281

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWASATCHFREESTYLE.ORG
PO Box 982185Park City, UT 84098

(801) 557-5630

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$279,843

Down $6,854 (-2.4%) from 2016

Net Assets

Down

$276,066

Down $10,631 (-3.7%) from 2016

Liabilities

Up

$3,777

Up $3,777 from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$554,159

Up $111,212 (+25%) from 2016

Expenses

Up

$564,790

Up $172,111 (+44%) from 2016

Net Income

Down

-$10,631

Down $60,899 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $184,711Liabilities 2011: $0Net Assets 2011: $184,7112011Assets 2012: $191,523Liabilities 2012: $0Net Assets 2012: $191,5232012Assets 2013: $186,975Liabilities 2013: $0Net Assets 2013: $186,9752013Assets 2014: $237,831Liabilities 2014: $0Net Assets 2014: $237,8312014Assets 2015: $236,429Liabilities 2015: $0Net Assets 2015: $236,4292015Assets 2016: $286,697Liabilities 2016: $0Net Assets 2016: $286,6972016Assets 2017: $279,843Liabilities 2017: $3,777Net Assets 2017: $276,0662017Assets 2018: $259,367Liabilities 2018: $7,984Net Assets 2018: $251,3832018Assets 2019: $303,928Liabilities 2019: $7,982Net Assets 2019: $295,9462019Assets 2020: $404,643Liabilities 2020: $5,842Net Assets 2020: $398,8012020Assets 2021: $421,754Liabilities 2021: $21,579Net Assets 2021: $400,1752021Assets 2022: $476,243Liabilities 2022: $32,875Net Assets 2022: $443,3682022Assets 2023: $534,688Liabilities 2023: $22,414Net Assets 2023: $512,2742023Assets 2024: $686,240Liabilities 2024: $2,929Net Assets 2024: $683,3112024

Highlighted filing

2017

Assets$279,843
Liabilities$3,777
Net Assets$276,066
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $308,2132011Expenses 2012: $329,7122012Revenue 2013: $305,550Expenses 2013: $310,098Net Income 2013: -$4,5482013Revenue 2014: $370,140Expenses 2014: $319,284Net Income 2014: $50,8562014Revenue 2015: $434,792Expenses 2015: $436,194Net Income 2015: -$1,4022015Revenue 2016: $442,947Expenses 2016: $392,679Net Income 2016: $50,2682016Revenue 2017: $554,159Expenses 2017: $564,790Net Income 2017: -$10,6312017Revenue 2018: $548,878Expenses 2018: $573,567Net Income 2018: -$24,6892018Revenue 2019: $664,570Expenses 2019: $620,007Net Income 2019: $44,5632019Revenue 2020: $682,178Expenses 2020: $579,323Net Income 2020: $102,8552020Revenue 2021: $654,196Expenses 2021: $652,822Net Income 2021: $1,3742021Revenue 2022: $899,094Expenses 2022: $855,901Net Income 2022: $43,1932022Revenue 2023: $1,111,786Expenses 2023: $1,015,281Net Income 2023: $96,5052023Revenue 2024: $1,293,458Expenses 2024: $1,122,421Net Income 2024: $171,0372024

Highlighted filing

2017

Revenue$554,159
Expenses$564,790
Net Income-$10,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$554,159
Mission and Program Overview

Mission

Provide a competitive team enviroment for about 100 youth skiers. The team includes many jr. Olympic and olympic medalists. The team members regularly qualify for national competitions.

Provide a competitive team enviroment for about 100 yout skiers. The team inclides many jr. Olympic and olympic medalists. The team members regularly qualify for national competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,697$246,692▼ $40,005
Land, Buildings, and Equipment, Net-$33,151-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$286,697$279,843▼ $6,854
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,777-
Total Liabilities$0$3,777▲ $3,777
Net Assets / Fund Balance
Unrestricted Net Assets$286,697$276,066▼ $10,631
Total Net Assets Fund Balance$286,697$276,066▼ $10,631
Total Liabilities and Net Assets / Fund Balance$286,697$279,843▼ $6,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,151$3,683$36,834
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ObreinPresidentFT$65,000$65,000
Scott MeyerTrusteeFT$46,200$46,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,738
Salaries, Compensation, and Employee Benefits$120,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,200--$111,200
All Other Expenses$50,325--$50,325
Other Expenses$45,845--$45,845
Insurance$19,120--$19,120
Occupancy$17,659--$17,659
Payroll Taxes$8,852--$8,852
Fees for Services Accounting$5,627--$5,627
Depreciation Depletion$3,683--$3,683
Advertising$2,200--$2,200
Office Expenses$427--$427
Total Functional Expenses$564,790$0$0$564,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wasatch Freestyle Foundation
EIN
87-0529281
Phone
8015575630
Address
PO BOX 982185, PARK CITY, UT 84098

Signing Officer

Name
JONATHAN O'BREIN
Title
President
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Larry N Klingler & Associates Inc
Address
8941 S 700 E Ste 104, Sandy, UT 84070-2401
Preparer
George Maroudas Ea
Phone
8016760945
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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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276066
IRS990/TotalProgramServiceExpensesAmt0564790
IRS990/TotalProgramServiceRevenueAmt0554159
IRS990/TotalReportableCompFromOrgAmt0111200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279843
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276066
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WASATCHFREESTYLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN O'BREIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH FREESTYLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0870529281
ReturnHeader/Filer/PhoneNum08015575630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 982185
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870485720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry N Klingler & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08941 S 700 E Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840702401
ReturnHeader/PreparerPersonGrp/PhoneNum08016760945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MAROUDAS EA
ReturnHeader/ReturnTs02018-10-01T08:10:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$279,843
Liabilities
$3,777
Net assets
$276,066
Revenue
$554,159
Expenses
$564,790
Net income
-$10,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.29$1.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.11$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.65$0.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.68$0.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.55$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.31