Civic Intelligence

Heavenly Valley Ski Foundation Inc

EIN 88-0240443 • 501(c)3 • Zephyr Cove, NV

Profile

To provide ski & snowboard training

PO Box 483Zephyr Cove, NV 89448

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$165,456

Down $6,990 (-4.1%) from 2019

Liabilities

Down

$0

Down $5,000 (-100%) from 2019

Net Assets

Down

$165,456

Down $1,990 (-1.2%) from 2019

Revenue

Down

$11,215

Down $47,665 (-81%) from 2019

Expenses

Down

$13,205

Down $15,984 (-55%) from 2019

Net Income

Down

-$1,990

Down $31,681 (-107%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $175,278Liabilities 2011: $3,289Net Assets 2011: $171,9892011Assets 2012: $152,109Liabilities 2012: $9,315Net Assets 2012: $142,7942012Assets 2013: $149,272Liabilities 2013: $13,327Net Assets 2013: $135,9452013Assets 2014: $168,491Liabilities 2014: $11,345Net Assets 2014: $157,1462014Assets 2016: $134,711Liabilities 2016: $14,640Net Assets 2016: $120,0712016Assets 2017: $138,922Liabilities 2017: $5,000Net Assets 2017: $133,9222017Assets 2018: $148,808Liabilities 2018: $11,053Net Assets 2018: $137,7552018Assets 2019: $172,446Liabilities 2019: $5,000Net Assets 2019: $167,4462019Assets 2020: $165,456Liabilities 2020: $0Net Assets 2020: $165,4562020

Highlighted filing

2020

Assets$165,456
Liabilities$0
Net Assets$165,456

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $246,794Expenses 2011: $251,272Net Income 2011: -$4,4782011Revenue 2012: $213,527Expenses 2012: $242,722Net Income 2012: -$29,1952012Revenue 2013: $222,721Expenses 2013: $229,570Net Income 2013: -$6,8492013Revenue 2014: $252,863Expenses 2014: $231,662Net Income 2014: $21,2012014Revenue 2016: $13,070Expenses 2016: $36,364Net Income 2016: -$23,2942016Revenue 2017: $13,443Expenses 2017: $14,977Net Income 2017: -$1,5342017Revenue 2018: $32,798Expenses 2018: $28,965Net Income 2018: $3,8332018Revenue 2019: $58,880Expenses 2019: $29,189Net Income 2019: $29,6912019Revenue 2020: $11,215Expenses 2020: $13,205Net Income 2020: -$1,9902020

Highlighted filing

2020

Revenue$11,215
Expenses$13,205
Net Income-$1,990

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.1
Gross Receipts
$11,215
Mission and Program Overview

Mission

To provide ski & snowboard training

Program Services

DescriptionGrantsExpenses
TO PROVIDE SKI & SNOWBOARD TRAINING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy MackeyDirector-$0--
Richard SchwarteDirector-$0--
Garth AllingDirector-$0--
Lon RuskDirector-$0--
Michael AllenDirector-$0--
Jamie WalkerSecretary And President-$0--
Jim WarlowDirector-$0--
Cristie TibbettsDirector-$0--
John Travis ChevalierTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Valley Ski Foundation Inc
EIN
88-0240443
Address
PO BOX 483, Zephyr Cove, NV 89448

Signing Officer

Name
Jamie Walker
Title
President
Phone
7755886676
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Tahoe Tax & Accounting Services Inc
Address
3351 Lake Tahoe Blvd Suite 10, South Lake Tahoe, CA 96150
Preparer
Kathleen Marie Brown MA EA
Phone
5305415229
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIPS FOR SKI TEAM Grantee VARIOUS Relationship SCHOLARSHIP RECIPIENTS Amount 3,735

Description of other expenses Part I line 16

Description AmountCREDIT CARD FEES 9FUNDRAISING 125INSURANCE 530MISC TAXES AND FEES 1,713RACE ENTRY FEE 640PO BOX FEE 92GENERAL OPERATING EXPENSES 1,131Depreciation Expense 4,838

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOAN FROM DIRECTOR 5,000 0

Raw XML Appendix186 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Schwarte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lon Rusk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Warlow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS FOR SKI TEAM Grantee VARIOUS Relationship SCHOLARSHIP RECIPIENTS Amount 3,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD FEES 9FUNDRAISING 125INSURANCE 530MISC TAXES AND FEES 1,713RACE ENTRY FEE 640PO BOX FEE 92GENERAL OPERATING EXPENSES 1,131Depreciation Expense 4,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM DIRECTOR 5,000 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07755886676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY VALLEY SKI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0880240443
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ReturnHeader/Filer/USAddress/CityNm0Zephyr Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tahoe Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03351 Lake Tahoe Blvd Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Lake Tahoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096150
ReturnHeader/PreparerPersonGrp/PhoneNum05305415229
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Marie Brown MA EA
ReturnHeader/ReturnTs02021-08-10T20:20:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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