Civic Intelligence

Sky Tavern Inc

990 • Fiscal year 2016 • EIN 88-0275590

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.SKYTAVERN.ORG
PO Box 1709Reno, NV 89505-1709

(775) 323-5125

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$127,507

Down $25,760 (-17%) from 2015

Net Assets

Down

$122,007

Down $25,760 (-17%) from 2015

Liabilities

Flat

$5,500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Up

$404,306

Up $18,026 (+4.7%) from 2015

Expenses

Up

$430,066

Up $57,063 (+15%) from 2015

Net Income

Down

-$25,760

Down $39,037 (-294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$127,507
Liabilities$5,500
Net Assets$122,007
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$404,306
Expenses$430,066
Net Income-$25,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$505,958
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$63,230$69,323▲ $6,093
Cash and Non-Interest-Bearing Accounts$39,539$32,393▼ $7,146
Land, Buildings, and Equipment, Net$50,048$21,116▼ $28,932
Prepaid Expenses and Deferred Charges-$4,084-
Total Assets$153,267$127,507▼ $25,760
Other Assets Total$450$591▲ $141
Liabilities
Accounts Payable and Accrued Expenses$5,500$5,500→ $0
Total Liabilities$5,500$5,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,767$122,007▼ $25,760
Total Net Assets Fund Balance$147,767$122,007▼ $25,760
Total Liabilities and Net Assets / Fund Balance$153,267$127,507▼ $25,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,336$1,423,829$1,441,165
Buildings$3,780$4,657$8,437
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Bill HendersonExecutive Di$65,000$65,000

Board Members and Trustees

NameTitle
Ted OlesonChair
Brian PickVice Chair
Cam ZinkDirector
Chris BenderDirector
Eaton DunkelbergerDirector
Ian AndersonDirector
Jack HayesDirector
Jim CarnahanDirector
Mike RothDirector
Ty WhittakerDirector
Richard TapiaSecretary
Alice ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,992
Program Service Revenue
$309,367
Investment Income
$38
Other Revenue
$37,909
All Other Contributions
$56,992
Change in Net Assets
$-25,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,983
Salaries, Compensation, and Employee Benefits$191,083
Total Fundraising Expense$16,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,768$18,232-$110,000
Current Officers, Directors, Trustees, and Key Employees$45,500$16,250$3,250$65,000
Insurance$47,094$112-$47,206
Other Expenses$44,595--$44,595
Depreciation Depletion$28,933--$28,933
Advertising$9,532$1,372$12,044$22,948
Office Expenses$6,522$9,666-$16,188
Payroll Taxes$11,258$4,021$804$16,083
Occupancy-$2,544-$2,544
Fees for Services Accounting-$410-$410
Fees for Services Other-$304-$304
Travel-$6-$6
Total Functional Expenses$361,051$52,917$16,098$430,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,354
Fundraising Direct Expenses$72,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$84,763$84,763$61,735$23,028
Kars for Kids$14,146$14,146$10,421$3,725
Total Events$98,909$98,909$72,156$26,753
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

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

Filing and Contact Details

Filer

Filer Name
Sky Tavern
EIN
88-0275590
Phone
7753235125
Address
PO BOX 1709, RENO, NV 89505-1709

Signing Officer

Name
Alice Thompson
Title
Treasurer
Phone
7753235125
Signed
2017-03-17

Organization Details

Principal Officer
Alice Thompson
Formed
1991
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
46

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08437
IRS990ScheduleD/EquipmentGrp/BookValueAmt017336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01423829
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt021116
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KARS FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084763
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LOW COST QUALITY SKI, SNOWBOARD, MOUNTAIN BIKE RIDING INSTRUCTION AND TRANSPORTATION FOR CHILDREN OF THE RENO, SPARKS AND TRUCKEE MEADOWS AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/USAddress/CityNm0RENO
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,507
Liabilities
$5,500
Net assets
$122,007
Revenue
$404,306
Expenses
$430,066
Net income
-$25,760
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
2016Detailed filing. Detailed filing data is available for this year.$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