Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Nevada Youth Ski Education Foundation
990EZ • Fiscal year 2014 • EIN 88-0292786
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$177,254
Up $55,940 (+46%) from 2013
Net Assets
Up$177,254
Up $55,940 (+46%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$57,612
Down $15,860 (-22%) from 2013
Expenses
Down$39,980
Down $16,180 (-29%) from 2013
Net Income
Up$17,632
Up $320 (+1.8%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $60,721
Mission and Program Overview
Mission
NYSEF promotes the sport and competition of snow skiing by furnishing travel assistance, equipment, clothing, coaching, lessons and lift tickets to the youth of Northern Nevada.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARTICIPANT BANQUETS | - | $7,977 |
| RACE ENTRY FEES, UNIFORMS AND TRAVEL ASSISTANCE TO NATIONAL AND REGIONAL SKI COMPETITIONS, RACE CAMP FEES | - | $5,970 |
| PROVIDE EQUIPMENT, COACHING AND SUPPLIES FOR SKI RACING RACING | - | $2,925 |
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHIP COOPER | Treasurer | PT | $0 | - | - |
| QUINN RESCIGNO | President | PT | $0 | - | - |
| RICHARD SCHREINERT | Secretary | PT | $0 | - | - |
| CHRIS GANT | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 88-0292786
- Phone
- 7757462900
Signing Officer
- Name
- Chip Cooper
- Title
- Treasurer
- Phone
- 7757462900
- Signed
- 2014-10-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kevin J Pikero
- Phone
- 7757462900
Supplemental Narrative
Additional Explanations
Part III
“What is the organization's primary exempt purpose?”
Part III
“NYSEF promotes the sport and competition of snow skiing”
Part III
“by furnishing travel assistance, equipment, clothing,”
Part III
“coaching, lessons and lift tickets to the youth of”
Part III
“Northern Nevada.”
Form 990EZ, Part I, Line 16
“Insurance 1849. Depreciation 14299. Misc 100. Advertising 687. Bank and credit card processing fees 1391. Banquets 7977. Repairs 2925. Coaching race fees 5970. Ski camp”
Form 990EZ, Part I, Line 20
“Assets in general ledger were over depreciated assets, also 32702. Adjustment for unrealized gain on assets recorded in general ledger that are not taxable 5606.”
Form 990EZ, Part II, Line 24
“Book value of equipment 8477. 26880.”
Raw XML Appendix175 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26880 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 38308 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 224 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RACE ENTRY FEES, UNIFORMS AND TRAVEL ASSISTANCE TO NATIONAL AND REGIONAL SKI COMPETITIONS, RACE CAMP FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE EQUIPMENT, COACHING AND SUPPLIES FOR SKI RACING RACING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PARTICIPANT BANQUETS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5970 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7977 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3955 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16872 |
| IRS990EZ/TotalRevenueAmt | 0 | 57612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | skinysef.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 207381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2372 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25020 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 295333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 295333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 320353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | What is the organization's primary exempt purpose? |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NYSEF promotes the sport and competition of snow skiing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | by furnishing travel assistance, equipment, clothing, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | coaching, lessons and lift tickets to the youth of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Northern Nevada. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 1849. DEPRECIATION 14299. MISC 100. ADVERTISING 687. BANK AND CREDIT CARD PROCESSING FEES 1391. BANQUETS 7977. REPAIRS 2925. COACHING RACE FEES 5970. SKI CAMP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASSETS IN GENERAL LEDGER WERE OVER DEPRECIATED ASSETS, ALSO 32702. ADJUSTMENT FOR UNREALIZED GAIN ON ASSETS RECORDED IN GENERAL LEDGER THAT ARE NOT TAXABLE 5606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK VALUE OF EQUIPMENT 8477. 26880. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHIP COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757462900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Nevada Youth Ski Education Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 880292786 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757462900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 19308 |
| ReturnHeader/Filer/USAddress/City | 0 | Reno |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kevin J Pikero & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 235 West Pueblo Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Reno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 89509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757462900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN J PIKERO |
| ReturnHeader/ReturnTs | 0 | 2014-10-06T13:14:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,254
- Liabilities
- -
- Net assets
- $177,254
- Revenue
- $57,612
- Expenses
- $39,980
- Net income
- $17,632