Civic Intelligence

Unr Ski Team Boosters C/O Doug Ball

990EZ • Fiscal year 2017 • EIN 88-0272859

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 17956Reno, NV 89511-1034

(775) 825-0712

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

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

Assets

Up

$4,056

Up $2,755 (+212%) from 2016

Net Assets

Up

$4,056

Up $2,755 (+212%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$27,303

Up $5,448 (+25%) from 2016

Expenses

Up

$24,548

Up $1,374 (+5.9%) from 2016

Net Income

Up

$2,755

Up $4,074 (+309%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $7,247Liabilities 2012: $3,000Net Assets 2012: $4,2472012Assets 2013: $11,728Liabilities 2013: $0Net Assets 2013: $11,7282013Assets 2014: $3,914Liabilities 2014: $1,100Net Assets 2014: $2,8142014Assets 2015: $2,620Liabilities 2015: $0Net Assets 2015: $2,6202015Assets 2016: $1,301Liabilities 2016: $0Net Assets 2016: $1,3012016Assets 2017: $4,056Liabilities 2017: $0Net Assets 2017: $4,0562017Assets 2018: $4,810Liabilities 2018: $0Net Assets 2018: $4,8102018Assets 2023: $37,034Liabilities 2023: $1,505Net Assets 2023: $35,5292023Assets 2024: $90,367Liabilities 2024: $0Net Assets 2024: $90,3672024

Highlighted filing

2017

Assets$4,056
Liabilities$0
Net Assets$4,056

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $422,147Expenses 2012: $439,237Net Income 2012: -$17,0902012Revenue 2013: $88,056Expenses 2013: $80,575Net Income 2013: $7,4812013Revenue 2014: $55,447Expenses 2014: $64,361Net Income 2014: -$8,9142014Revenue 2015: $65,882Expenses 2015: $66,076Net Income 2015: -$1942015Revenue 2016: $21,855Expenses 2016: $23,174Net Income 2016: -$1,3192016Revenue 2017: $27,303Expenses 2017: $24,548Net Income 2017: $2,7552017Revenue 2018: $26,456Expenses 2018: $25,702Net Income 2018: $7542018Revenue 2023: $102,623Expenses 2023: $92,990Net Income 2023: $9,6332023Revenue 2024: $105,346Expenses 2024: $50,508Net Income 2024: $54,8382024

Highlighted filing

2017

Revenue$27,303
Expenses$24,548
Net Income$2,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$162,359
Mission and Program Overview

Mission

Fundraising, promoting & assisting in the development of the unr ski team.

Program Services

DescriptionGrantsExpenses
BOTH THE MENS & WOMENS SKI TEAMS, CONSISTING OF 20+ STUDENT ATHLETES WERE SUCCESSFULL IN BOTH THEIR ACADEMEC ACHEVEMENT IN SCHOOL & ATHLETIC STANDING IN THE NCAA AND USCSA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GDOUGLAS BALLTreasurer-$0--
THOMAS J HALLSecretary-$0--
JAMES C WHITELEYDirector-$0--
GREG MASONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unr Ski Swap & Sale$147,977$144,222$125,889$18,333
Gala Dinner$7,304$5,592$476$5,116
Total Events$155,281$149,814$135,056$14,758
Filing and Contact Details

Filer

Filer Name
Unr Ski Team Boosters
EIN
88-0272859
Phone
7758250712
Address
PO BOX 17956, RENO, NV 89511-1034

Signing Officer

Name
James C Whiteley
Title
Director
Phone
7758250712
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cms Management Consultants
Address
PO BOX 17956, RENO, NV 89511-1034
Preparer
G Douglas Ballea
Phone
7758250712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: professional coaching. Amount: 15,000. Description: licenses & permits. Amount: 486. Description: uniforms & supplies. Amount: 200. Description: bank charges. Amount: 50. Description: payroll taxes. Amount: 62. Description: small tools & supplies. Amount: 226. Description: travel. Amount: 577. Total to form 990-ez, line 16: 16,601.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0G DOUGLAS BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07758250712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST LIBERTY ST SUITE 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01301
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0149814
IRS990EZ/GrossReceiptsAmt0162359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GDOUGLAS BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS J HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES C WHITELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING, PROMOTING & ASSISTING IN THE DEVELOPMENT OF THE UNR SKI TEAM.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOTH THE MENS & WOMENS SKI TEAMS, CONSISTING OF 20+ STUDENT ATHLETES WERE SUCCESSFULL IN BOTH THEIR ACADEMEC ACHEVEMENT IN SCHOOL & ATHLETIC STANDING IN THE NCAA AND USCSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0814
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0135056
IRS990EZ/SpecialEventsNetIncomeLossAmt014758
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024548
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027303
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNRSKISWAP.COM
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188703
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt070609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070609
IRS990ScheduleA/TotalSupportAmt070624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNR SKI SWAP & SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL COACHING. AMOUNT: 15,000. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 486. DESCRIPTION: UNIFORMS & SUPPLIES. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES. AMOUNT: 62. DESCRIPTION: SMALL TOOLS & SUPPLIES. AMOUNT: 226. DESCRIPTION: TRAVEL. AMOUNT: 577. TOTAL TO FORM 990-EZ, LINE 16: 16,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C WHITELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758250712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNR SKI TEAM BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DOUG BALL
ReturnHeader/Filer/BusinessNameControlTxt0UNRS
ReturnHeader/Filer/EIN0880272859
ReturnHeader/Filer/PhoneNum07758250712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17956
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895111034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5B2F96EA2464FE73D1D935BC8BD1F561E8AC011
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5B2F96EA2464FE73D1D935BC8BD1F561E8AC011
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.179.80
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880150000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMS MANAGEMENT CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17956
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895111034
ReturnHeader/PreparerPersonGrp/PhoneNum07758250712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DOUGLAS BALLEA
ReturnHeader/ReturnTs02017-11-28T15:36:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings