Civic Intelligence

Sky Tavern Inc

EIN 88-0275590 • 501(c)3 • Reno, NV

Profile

Sky Tavern is a non-profit regional center providing exceptional summer and winter outdoor sports training, competitions, recreation, and events accessible to all.

21130 Mt Rose HwyReno, NV 89511

www.skytavern.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,486

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,278,839

Up $789,687 (+32%) from 2023

Liabilities

Up

$372,311

Up $292,403 (+366%) from 2023

Net Assets

Up

$2,906,528

Up $497,284 (+21%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$2,730,402

Up $373,372 (+16%) from 2023

Expenses

Up

$2,158,618

Up $539,120 (+33%) from 2023

Net Income

Down

$571,784

Down $165,748 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $371,109Liabilities 2011: $58,719Net Assets 2011: $312,3902011Assets 2012: $245,785Liabilities 2012: $36,089Net Assets 2012: $209,6962012Assets 2013: $146,566Liabilities 2013: $13,226Net Assets 2013: $133,3402013Assets 2014: $139,990Liabilities 2014: $5,500Net Assets 2014: $134,4902014Assets 2015: $153,267Liabilities 2015: $5,500Net Assets 2015: $147,7672015Assets 2016: $127,507Liabilities 2016: $5,500Net Assets 2016: $122,0072016Assets 2017: $214,043Liabilities 2017: $24,206Net Assets 2017: $189,8372017Assets 2018: $269,567Liabilities 2018: $25,817Net Assets 2018: $243,7502018Assets 2019: $212,294Liabilities 2019: $9,320Net Assets 2019: $202,9742019Assets 2020: $471,127Liabilities 2020: $111,685Net Assets 2020: $359,4422020Assets 2021: $668,710Liabilities 2021: $422Net Assets 2021: $668,2882021Assets 2022: $1,370,590Liabilities 2022: $1,192Net Assets 2022: $1,369,3982022Assets 2023: $2,489,152Liabilities 2023: $79,908Net Assets 2023: $2,409,2442023Assets 2024: $3,278,839Liabilities 2024: $372,311Net Assets 2024: $2,906,5282024

Highlighted filing

2024

Assets$3,278,839
Liabilities$372,311
Net Assets$2,906,528
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $627,030Expenses 2011: $647,422Net Income 2011: -$20,3922011Revenue 2012: $477,477Expenses 2012: $580,171Net Income 2012: -$102,6942012Revenue 2013: $445,568Expenses 2013: $521,924Net Income 2013: -$76,3562013Revenue 2014: $474,735Expenses 2014: $473,585Net Income 2014: $1,1502014Revenue 2015: $386,280Expenses 2015: $373,003Net Income 2015: $13,2772015Revenue 2016: $404,306Expenses 2016: $430,066Net Income 2016: -$25,7602016Revenue 2017: $574,256Expenses 2017: $506,426Net Income 2017: $67,8302017Revenue 2018: $505,311Expenses 2018: $401,398Net Income 2018: $103,9132018Revenue 2019: $704,516Expenses 2019: $681,023Net Income 2019: $23,4932019Revenue 2020: $755,877Expenses 2020: $599,409Net Income 2020: $156,4682020Revenue 2021: $1,048,761Expenses 2021: $739,915Net Income 2021: $308,8462021Revenue 2022: $1,713,809Expenses 2022: $1,012,699Net Income 2022: $701,1102022Revenue 2023: $2,357,030Expenses 2023: $1,619,498Net Income 2023: $737,5322023Revenue 2024: $2,730,402Expenses 2024: $2,158,618Net Income 2024: $571,7842024

Highlighted filing

2024

Revenue$2,730,402
Expenses$2,158,618
Net Income$571,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,278,839
Liabilities
$372,311
Net assets
$2,906,528
Revenue
$2,730,402
Expenses
$2,158,618
Net income
$571,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.37$2.91$2.73$2.16$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.08$2.41$2.36$1.62$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.71$1.01$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.05$0.74$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$0.76$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.70$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.51$0.40$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.57$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.40$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.39$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.45$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.48$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.63$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,901,957
Mission and Program Overview

Mission

Sky tavern is a non-profit regional center providing exceptional summer and winter outdoor sports training, competitions, recreation, and events accessible to all.

Provides summer/winter outdoor sports training, competition, recreation, & events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,177$2,002,213▲ $978,036
Cash and Non-Interest-Bearing Accounts$1,106,684$1,078,626▼ $28,058
Pledges and Grants Receivable$358,217$192,169▼ $166,048
Accounts Receivable-$5,781-
Investments in Publicly Traded Securities$74$50▼ $24
Total Assets$2,489,152$3,278,839▲ $789,687
Liabilities
Deferred Revenue$0$221,449▲ $221,449
Accounts Payable and Accrued Expenses$79,908$150,862▲ $70,954
Total Liabilities$79,908$372,311▲ $292,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-50,473$1,971,654▲ $2,022,127
Net Assets Without Donor Restrictions$2,459,717$934,874▼ $1,524,843
Total Net Assets Fund Balance$2,409,244$2,906,528▲ $497,284
Total Liabilities and Net Assets / Fund Balance$2,489,152$3,278,839▲ $789,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500,871$1,572,103$2,072,974
Other Land Buildings$1,486,030-$1,486,030
Buildings$15,312$27,343$42,655
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SavageHead Race Coach (until April 2024)FT$120,000$40,486$160,486
Bill HendersonExecutive Director (until 6/2024)FT$85,163-$85,163

Board Members and Trustees

NameTitle
Yale SpinaChair
John CunhaVice Chair
Christopher BrownCOO/Exec Director (starting 3/2024)
Cameron BordnerDirector
Chris BenderDirector
Greg BatchelderDirector
Randi ThompsonDirector
Robert LebeauDirector
Toby BastaDirector
Richard TapiaDirector (until 4/2024)
Patrick CashellCEO (starting 3/2024)
Ann CarpenterSecretary
Greg DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,507
Program Service Revenue
$858,055
Investment Income
$21,858
Other Revenue
$120,982
All Other Contributions
$1,614,896
Change in Net Assets
$571,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,520
Revenue Not Reported on Financial Statements
$-134,118
Revenue Not Reported on Form 990
$52,783
Other Revenue Adjustments
$-134,118
Total Revenue per Audited Statements
$2,917,303
Total Revenue per Form 990
$2,730,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,880
Other Expenses$1,002,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,145$479,917-$785,062
Current Officers, Directors, Trustees, and Key Employees-$281,059-$281,059
Insurance$107,578$82,650-$190,228
Fees for Services Other$16,517$101,502-$118,019
Payroll Taxes$26,253$63,506-$89,759
Occupancy$23,858$18,760-$42,618
Office Expenses$1,486$38,421-$39,907
Travel$27,826$9,929-$37,755
Depreciation Depletion-$31,987-$31,987
All Other Expenses$11,828$11,304-$23,132
Advertising$17,789$3,992-$21,781
Conferences and Meetings$5,815$3,343-$9,158
Fees for Services Accounting-$5,035-$5,035
Other Expenses$570$1,573-$2,143
Total Functional Expenses$985,463$1,173,155$0$2,158,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,392,639
Expenses per Audited Statements$2,158,618
Total Expenses per Form 990$2,158,618
Expenses Not Reported on Form 990$234,021
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,004
Fundraising Direct Expenses$104,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$138,177$136,004$102,800$33,204
Total Events$138,177$136,004$104,797$31,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee is composed of the officers of the Corporation. The Board may, by majority vote, designate additional members to the Executive Committee and delegate to such committee any of the powers and authority of the Board in the management of the business and affairs of the Corporation, except with respect to: (a) The filling of vacancies on the Board or on any committee which has the authority of the Board (b) The amendment or repeal of Bylaws or the adoption of new Bylaws (c) The amendment or repeal of any resolution of the Board (d) The appointment of committees of the Board or the members thereof (e) Hiring or firing of the Executive Director or other staff or volunteers (f) Commitment to financial obligations exceeding $5,000 (g) Signing contracts in excess of the financial limit, without preauthorization of the Board (h) The approval of any transaction to which this Corporation is a party and in which one or more of the Board Members has a material financial interest The Executive Committee shall keep regular minutes of its proceedings.”

Form 990, Part VI, Section A, line 4

“The bylaws were changed to add an additional executive level management position. Previously, there was only one executive level position (Executive Director). The change adds a Chief Operations Officer, and the Executive Director is now referred to as the Chief Executive Officer.”

Form 990, Part VI, Section B, line 11B

“The Form 990 will be reviewed by the Board Treasurer prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy applies to all board members and principal officers. Each person has a duty to disclose any potential conflicts to the Board and members of committees with authority on the proposed transaction. After disclosure and discussion, the person shall leave the meeting. The remaining board members or committee members decide if a conflict exists. If a member fails to disclose actual or possible conflicts, the board or committee shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15

“The Executive Committee collects comparable compensation data for the executive positions. At this time the only two positions subject to these procedures are the Chief Executive Officer and the Chief Operations Officer. Qualifications are matched to compensation data to arrive at compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Tavern Inc
EIN
88-0275590
Phone
7753235125
Address
21130 Mt Rose Hwy, Reno, NV 89511

Signing Officer

Name
John Cunha
Title
Vice Chair
Phone
7753235125
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yale Spina
Formed
1991
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
1,612

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Heidi Sachs
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Marce Herz Revenue Included in Consolidated Financial Statements 26,102.”

Part XI, Line 4B - Other Adjustments:

“Contribution from Related Organization Eliminated in Consolidated FS 37,438. COGS Expense Reported in Revenue for Tax Purposes -66,758. Fundraising Expense Reported in Revenue for Tax Purposes -104,798.”

Part XII, Line 2D - Other Adjustments:

“COGS Expense Reclassed with Revenue 66,758. Fundraising Expense Reclassed with Revenue 104,798. Marce Herz Expenses Included in Consolidated Financial Statements 35,784.”

Raw XML AppendixShowing 400 of 594 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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IRS990/Desc0Provide low-cost, quality ski, snowboard, and adaptive instruction, transportation, and mountain bike riding instruction to residents of the Reno, Sparks and Truckee Meadows area.The organization also makes the venue available to residents and businesses of the Reno, Sparks, and Truckee Meadows area for weddings, corporate gatherings, and workshops. No additional services are provided in conjunction with making the venue available.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Cashell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO (starting 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO/Exec Director (starting 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042655
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IRS990ScheduleD/DonatedServicesUseFcltsAmt026681
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01572103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072974
IRS990ScheduleD/ExpensesNotReportedAmt0234021
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01486030
IRS990ScheduleD/OtherRevenueAmt026102
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-134118

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