Civic Intelligence

Sky Tavern Inc

990 • Fiscal year 2019 • EIN 88-0275590

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

(775) 323-5125

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,228

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$212,294

Down $57,273 (-21%) from 2018

Net Assets

Down

$202,974

Down $40,776 (-17%) from 2018

Liabilities

Down

$9,320

Down $16,497 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$704,516

Up $199,205 (+39%) from 2018

Expenses

Up

$681,023

Up $279,625 (+70%) from 2018

Net Income

Down

$23,493

Down $80,420 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$212,294
Liabilities$9,320
Net Assets$202,974
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$704,516
Expenses$681,023
Net Income$23,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$773,787
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,284$204,312▲ $16,028
Land, Buildings, and Equipment, Net$11,064$7,982▼ $3,082
Total Assets$199,348$212,294▲ $12,946
Liabilities
Accounts Payable and Accrued Expenses$19,867$9,320▼ $10,547
Total Liabilities$19,867$9,320▼ $10,547
Net Assets / Fund Balance
Unrestricted Net Assets$179,481$202,974▲ $23,493
Total Net Assets Fund Balance$179,481$202,974▲ $23,493
Total Liabilities and Net Assets / Fund Balance$199,348$212,294▲ $12,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,982$1,500,044$1,508,026
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HendersonExecutive DiFT$65,228$65,228

Board Members and Trustees

NameTitle
Chris BenderChair
Greg BatchelderVice Chair
Ann CarpenterDirector
Cameron BordnerDirector
Eaton DunkelbergerDirector
Greg DoyleDirector
Jim CarnahanDirector
NANCY O'CONNELLDirector
Rew GoodenowDirector
Richard TapiaDirector
Tamara MckinneyDirector
Randi ThompsonSecretary
Frank CaubleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,115
Program Service Revenue
$392,211
Investment Income
$56
Other Revenue
$31,134
All Other Contributions
$281,115
Change in Net Assets
$23,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,644
Salaries, Compensation, and Employee Benefits$301,370
Total Fundraising Expense$39,081
Professional Fundraising Fees$38,009
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,230$33,870-$212,100
Insurance$38,135$31,657-$69,792
Current Officers, Directors, Trustees, and Key Employees$48,921$16,307-$65,228
Depreciation Depletion$50,589--$50,589
Occupancy$30,820$7,705-$38,525
Office Expenses$26,196$11,956-$38,152
Fees for Services Professional Fundraising--$38,009$38,009
Payroll Taxes$20,943$3,099-$24,042
Advertising$16,269$1,745$1,072$19,086
Fees for Services Accounting-$4,859-$4,859
Other Expenses$3,286--$3,286
Travel$425$415-$840
Total Functional Expenses$530,329$111,613$39,081$681,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,905
Fundraising Direct Expenses$69,271
Professional Fundraising Fees$38,009

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$96,905$96,905$69,271$27,634
Total Events$96,905$96,905$69,271$27,634
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
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 by executive director and treasurer.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sky Tavern
EIN
88-0275590
Phone
7753235125
Address
21130 MT ROSE HIGHWAY, RENO, NV 89511

Signing Officer

Name
Frank Cauble
Title
Treasurer
Phone
7753235125
Signed
2020-07-15
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

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990

“Important note-the amounts included on this return for prior year activity only reflect the short year amounts resulting from the fiscal year end change conducted in 2018.”

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part X

“Organization's mission or most significant activities: 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.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt01072
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01745
IRS990/AdvertisingGrp/ProgramServicesAmt016269
IRS990/AdvertisingGrp/TotalAmt019086
IRS990/AllOtherContributionsAmt0281115
IRS990/BooksInCareOfDetail/PersonNm0FRANK CAUBLE
IRS990/BooksInCareOfDetail/PhoneNum07753235125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021130 MT ROSE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065228
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0341644
IRS990/CYOtherRevenueAmt031134
IRS990/CYProgramServiceRevenueAmt0392211
IRS990/CYRevenuesLessExpensesAmt023493
IRS990/CYSalariesCompEmpBnftPaidAmt0301370
IRS990/CYTotalExpensesAmt0681023
IRS990/CYTotalFundraisingExpenseAmt039081
IRS990/CYTotalProfFndrsngExpnsAmt038009
IRS990/CYTotalRevenueAmt0704516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050589
IRS990/DepreciationDepletionGrp/TotalAmt050589
IRS990/Desc0TO PROVIDE LOW COST QUALITY SKI, SNOWBOARD,MOUNTAIN BIKE RIDING INSTRUCTION AND TRANSPORTATION FOR CHILDREN OF THE RENO, SPARKS AND TRUCKEE MEADOWS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0513724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04859
IRS990/FeesForServicesAccountingGrp/TotalAmt04859
IRS990/FeesForServicesProfFundraising/FundraisingAmt038009
IRS990/FeesForServicesProfFundraising/TotalAmt038009
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG BATCHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CAUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7EATON DUNKELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMARA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11REW GOODENOW
IRS990/Form990PartVIISectionAGrp/PersonNm12CAMERON BORDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt069271
IRS990/FundraisingGrossIncomeAmt096905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0773787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031657
IRS990/InsuranceGrp/ProgramServicesAmt038135
IRS990/InsuranceGrp/TotalAmt069792
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01500044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07982
IRS990/LandBldgEquipCostOrOtherBssAmt01508026
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179481
IRS990/NetAssetsOrFundBalancesEOYAmt0202974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07705
IRS990/OccupancyGrp/ProgramServicesAmt030820
IRS990/OccupancyGrp/TotalAmt038525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011956
IRS990/OfficeExpensesGrp/ProgramServicesAmt026196
IRS990/OfficeExpensesGrp/TotalAmt038152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MOUNTAIN REPAIRS AND MAIN
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2MOUNTAIN GENERAL OPERATIO
IRS990/OtherExpensesGrp/Desc3COST OF CONCESSION SALES
IRS990/OtherExpensesGrp/ProgramServicesAmt047196
IRS990/OtherExpensesGrp/ProgramServicesAmt136021
IRS990/OtherExpensesGrp/ProgramServicesAmt233298
IRS990/OtherExpensesGrp/ProgramServicesAmt33286
IRS990/OtherExpensesGrp/TotalAmt047196
IRS990/OtherExpensesGrp/TotalAmt136021
IRS990/OtherExpensesGrp/TotalAmt233298
IRS990/OtherExpensesGrp/TotalAmt33286
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03099
IRS990/PayrollTaxesGrp/ProgramServicesAmt020943
IRS990/PayrollTaxesGrp/TotalAmt024042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK CAUBLE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONSESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE LOW COST QUALITY SKI, SNOWBOARD,MOUNTAIN BIKE RIDING INSTRUCTION AND TRANSPORTATION FOR CHILDREN OF THE RENO, SPARKS AND TRUCKEE MEADOWS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt018734
IRS990/PYOtherRevenueAmt02930
IRS990/PYProgramServiceRevenueAmt06244
IRS990/PYRevenuesLessExpensesAmt0-64269
IRS990/PYSalariesCompEmpBnftPaidAmt056628
IRS990/PYTotalExpensesAmt075362
IRS990/PYTotalRevenueAmt011093
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01423580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02268756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386114
IRS990ScheduleA/Total509Grp/TotalAmt02268756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02269153
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01500044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01508026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPORTANT NOTE-THE AMOUNTS INCLUDED ON THIS RETURN FOR PRIOR YEAR ACTIVITY ONLY REFLECT THE SHORT YEAR AMOUNTS RESULTING FROM THE FISCAL YEAR END CHANGE CONDUCTED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE LOW COST QUALITY SKI, SNOWBOARD,MOUNTAIN BIKE RIDING INSTRUCTION AND TRANSPORTATION FOR CHILDREN OF THE RENO, SPARKS AND TRUCKEE MEADOWS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199348
IRS990/TotalAssetsEOYAmt0212294
IRS990/TotalAssetsGrp/BOYAmt0199348
IRS990/TotalAssetsGrp/EOYAmt0212294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281115
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681023
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,294
Liabilities
$9,320
Net assets
$202,974
Revenue
$704,516
Expenses
$681,023
Net income
$23,493
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
2019Detailed filing. Detailed filing data is available for this year.$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