Civic Intelligence

Sky Tavern Inc

990 • Fiscal year 2020 • EIN 88-0275590

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.SKYTAVERN.COM
21130 MT Rose HwyReno, NV 89511

(775) 323-5125

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,414

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$471,127

Up $258,833 (+122%) from 2019

Net Assets

Up

$359,442

Up $156,468 (+77%) from 2019

Liabilities

Up

$111,685

Up $102,365 (+1098%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$755,877

Up $51,361 (+7.3%) from 2019

Expenses

Down

$599,409

Down $81,614 (-12%) from 2019

Net Income

Up

$156,468

Up $132,975 (+566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2020

Assets$471,127
Liabilities$111,685
Net Assets$359,442
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$755,877
Expenses$599,409
Net Income$156,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$830,096
Mission and Program Overview

Mission

To provide low cost quality ski, snowboard, mountain bike riding instruction and transportation for children of the reno, sparks, and truckee meadows area.

Sky tavern is a non-profit regional center providing exceptional summer and winter outdoor sports training, competitions, recreation, and events accessible to all. Activities include skiing, snowboarding, mountain biking. Teaching, training and competitions regardless of income or special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,312$294,610▲ $90,298
Land, Buildings, and Equipment, Net$7,982$176,395▲ $168,413
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$212,294$471,127▲ $258,833
Other Assets Total-$123-
Liabilities
Other Liabilities$0$111,357▲ $111,357
Accounts Payable and Accrued Expenses$9,320$328▼ $8,992
Total Liabilities$9,320$111,685▲ $102,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,974$359,442▲ $156,468
Total Net Assets Fund Balance$202,974$359,442▲ $156,468
Total Liabilities and Net Assets / Fund Balance$212,294$471,127▲ $258,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,479$1,496,112$1,669,591
Buildings$2,916$5,521$8,437
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HendersonExective DirectorFT$76,414$76,414

Board Members and Trustees

NameTitle
Yale SpinaChair
Chris BenderPast Chair
Greg BatchelderVice Chair
Ann CarpenterDirector
Cameron BordnerDirector
Greg DoyleDirector
Jim CarnahanDirector
Larry IrwinDirector
NANCY O'CONNELLDirector
Rew GoodenowDirector
Richard TapiaDirector
Tamara MckinneyDirector
Tony SantoDirector
Randi ThompsonSecretary
Frank CaubleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,778
Program Service Revenue
$391,132
Investment Income
$104
Other Revenue
$35,863
All Other Contributions
$272,668
Change in Net Assets
$156,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,030
Salaries, Compensation, and Employee Benefits$286,867
Professional Fundraising Fees$9,512
Total Fundraising Expense$9,512
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,328$33,149-$190,477
Insurance$62,956$13,782-$76,738
Current Officers, Directors, Trustees, and Key Employees$19,104$57,310-$76,414
Occupancy$11,074$26,011-$37,085
Office Expenses$16,002$9,590-$25,592
Payroll Taxes$13,184$6,792-$19,976
Advertising$14,721$1,760-$16,481
Fees for Services Professional Fundraising--$9,512$9,512
Other Expenses$8,587--$8,587
Fees for Services Accounting-$6,342-$6,342
Fees for Services Legal-$2,000-$2,000
Depreciation Depletion$1,589--$1,589
Conferences and Meetings-$588-$588
Travel-$444-$444
Total Functional Expenses$432,129$157,768$9,512$599,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,582
Fundraising Direct Expenses$74,219
Professional Fundraising Fees$9,512

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$92,710$92,710$71,139$21,571
Small Fundraisers$13,872$13,872$3,080$10,792
Total Events$106,582$106,582$74,219$32,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Carpet Lifts$111,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Reviewed by executive director and treasurer.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE 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
Frank Cauble
Title
Treasurer
Phone
7753235125
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cauble
Formed
1991
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
0

Preparer

Firm
Elisa L Ross CPA
Address
10580 N MCCARRAN BLVD 115 PMB 404, RENO, NV 89503
Preparer
Elisa L Ross
Phone
7752874313
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IRS990/OtherExpensesGrp/Desc3COST OF CONCESSION SALE
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IRS990/OtherExpensesGrp/ProgramServicesAmt129950
IRS990/OtherExpensesGrp/ProgramServicesAmt228869
IRS990/OtherExpensesGrp/ProgramServicesAmt38587
IRS990/OtherExpensesGrp/TotalAmt068765
IRS990/OtherExpensesGrp/TotalAmt129950
IRS990/OtherExpensesGrp/TotalAmt228869
IRS990/OtherExpensesGrp/TotalAmt38587
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111357
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAND LEASE REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190477
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06792
IRS990/PayrollTaxesGrp/ProgramServicesAmt013184
IRS990/PayrollTaxesGrp/TotalAmt019976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK CAUBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONSESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE LOW COST QUALITY SKI, SNOWBOARD, MOUNTAIN BIKE RIDING INSTRUCTION AND TRANSPORTATION FOR CHILDREN OF THE RENO, SPARKS AND TRUCKEE MEADOWS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0292741
IRS990/PYOtherRevenueAmt031134
IRS990/PYProgramServiceRevenueAmt0392211
IRS990/PYRevenuesLessExpensesAmt072396
IRS990/PYSalariesCompEmpBnftPaidAmt0301370
IRS990/PYTotalExpensesAmt0632120
IRS990/PYTotalProfFndrsngExpnsAmt038009
IRS990/PYTotalRevenueAmt0704516
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0156468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02712634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0450742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0369576
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt09174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0379384
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0334791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01543667
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829992
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485858
IRS990ScheduleA/Total509Grp/TotalAmt02712634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830096
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02712969
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01496112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01669591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARPET LIFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176395
IRS990ScheduleD/TotalLiabilityAmt0111357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013872
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092710
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106582

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,127
Liabilities
$111,685
Net assets
$359,442
Revenue
$755,877
Expenses
$599,409
Net income
$156,468
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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