Civic Intelligence

Wasatch Freestyle Foundation Inc.

990 • Fiscal year 2021 • EIN 87-0529281

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$421,754

Up $17,111 (+4.2%) from 2020

Net Assets

Up

$400,175

Up $1,374 (+0.3%) from 2020

Liabilities

Up

$21,579

Up $15,737 (+269%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$654,196

Down $27,982 (-4.1%) from 2020

Expenses

Up

$652,822

Up $73,499 (+13%) from 2020

Net Income

Down

$1,374

Down $101,481 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$421,754
Liabilities$21,579
Net Assets$400,175
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$654,196
Expenses$652,822
Net Income$1,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$654,196
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,593$418,071▲ $24,478
Land, Buildings, and Equipment, Net$11,050$3,683▼ $7,367
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$404,643$421,754▲ $17,111
Other Assets Total-$0-
Liabilities
Other Liabilities$5,842$21,579▲ $15,737
Total Liabilities$5,842$21,579▲ $15,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,801$400,175▲ $1,374
Total Net Assets Fund Balance$398,801$400,175▲ $1,374
Total Liabilities and Net Assets / Fund Balance$404,643$421,754▲ $17,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,683$33,151$36,834
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jonathan ObreinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,196
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,080
Salaries, Compensation, and Employee Benefits$64,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,786--$64,786
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Expenses$39,832--$39,832
Depreciation Depletion$7,367--$7,367
Payroll Taxes$4,742--$4,742
Fees for Services Accounting$4,717--$4,717
Office Expenses$2,571--$2,571
Insurance$1,371--$1,371
Advertising$981--$981
Occupancy$959--$959
Total Functional Expenses$652,822$0$0$652,822
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
Cards$18,095
Payroll Taxesfdr$3,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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'BRIEN
Title
President
Signed
2022-05-16
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
Preparer
George Maroudas Ea
Phone
8016760945
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 982185
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WASATCHFREESTYLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MAROUDAS EA
ReturnHeader/ReturnTs02022-05-16T10:08:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,754
Liabilities
$21,579
Net assets
$400,175
Revenue
$654,196
Expenses
$652,822
Net income
$1,374
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