Civic Intelligence

Unr Ski Team Boosters C/O Doug Ball

990EZ • Fiscal year 2018 • EIN 88-0272859

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$4,810

Up $754 (+19%) from 2017

Net Assets

Up

$4,810

Up $754 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$26,456

Down $847 (-3.1%) from 2017

Expenses

Up

$25,702

Up $1,154 (+4.7%) from 2017

Net Income

Down

$754

Down $2,001 (-73%) from 2017

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

2018

Assets$4,810
Liabilities$0
Net Assets$4,810

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

2018

Revenue$26,456
Expenses$25,702
Net Income$754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$28,931
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--
LAURIE M BECKDirector-$0--
TODD L TORVINENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unr Ski Swap & Sale$11,000$11,000$2,475$8,525
Total Events$11,000$11,000$2,475$8,525
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
2018-10-10
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: 18,000. Description: licenses & permits. Amount: 70. Description: bank charges. Amount: 55. Description: team travel. Amount: 4,547. Total to form 990-ez, line 16: 22,672.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07758250712
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GDOUGLAS BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS J HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES C WHITELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE M BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD L TORVINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING, PROMOTING & ASSISTING IN THE DEVELOPMENT OF THE UNR SKI TEAM.
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/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08525
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026456
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNRSKISWAP.COM
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054635
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139535
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt054635
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011908
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054635
IRS990ScheduleA/TotalSupportAmt054645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNR SKI SWAP & SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02475
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL COACHING. AMOUNT: 18,000. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 70. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: TEAM TRAVEL. AMOUNT: 4,547. TOTAL TO FORM 990-EZ, LINE 16: 22,672.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C WHITELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758250712
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/AtSubmissionCreationDeviceId020A84193BC471E281C22E5439B3D28A82B302C56
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.179.80
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:41:01
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/ReturnTs02018-10-12T12:36:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits