Civic Intelligence

Nevada Youth Ski Education Foundation

990EZ • Fiscal year 2016 • EIN 88-0292786

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 15, 2016

PO Box 19308Reno, NV 89511

(775) 746-2900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$196,991

Up $6,879 (+3.6%) from 2015

Net Assets

Up

$193,851

Up $5,839 (+3.1%) from 2015

Liabilities

Up

$3,140

Up $1,040 (+50%) from 2015

Revenue

Down

$66,253

Down $1,474 (-2.2%) from 2015

Expenses

Up

$60,414

Up $7,252 (+14%) from 2015

Net Income

Down

$5,839

Down $8,726 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $114,648Net Assets 2011: $114,6482011Assets 2012: $117,544Net Assets 2012: $117,5442012Assets 2013: $121,314Net Assets 2013: $121,3142013Assets 2014: $177,254Net Assets 2014: $177,2542014Assets 2015: $190,112Liabilities 2015: $2,100Net Assets 2015: $188,0122015Assets 2016: $196,991Liabilities 2016: $3,140Net Assets 2016: $193,8512016Assets 2017: $202,335Net Assets 2017: $202,3352017Assets 2018: $196,002Liabilities 2018: $1,000Net Assets 2018: $195,0022018

Highlighted filing

2016

Assets$196,991
Liabilities$3,140
Net Assets$193,851

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $73,637Expenses 2011: $46,507Net Income 2011: $27,1302011Revenue 2012: $68,292Expenses 2012: $65,396Net Income 2012: $2,8962012Revenue 2013: $73,472Expenses 2013: $56,160Net Income 2013: $17,3122013Revenue 2014: $57,612Expenses 2014: $39,980Net Income 2014: $17,6322014Revenue 2015: $67,727Expenses 2015: $53,162Net Income 2015: $14,5652015Revenue 2016: $66,253Expenses 2016: $60,414Net Income 2016: $5,8392016Revenue 2017: $59,028Expenses 2017: $50,544Net Income 2017: $8,4842017Revenue 2018: $34,397Expenses 2018: $41,760Net Income 2018: -$7,3632018

Highlighted filing

2016

Revenue$66,253
Expenses$60,414
Net Income$5,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$68,938
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.

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT, COACHING AND SUPPLIES FOR SKI RACING RACING-$20,182
PARTICIPANT BANQUETS-$12,132
RACE ENTRY FEES, UNIFORMS AND TRAVEL ASSISTANCE TO NATIONAL AND REGIONAL SKI COMPETITIONS, RACE CAMP FEES-$4,155
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP COOPERTreasurerPT$0--
QUINN RESCIGNOPresidentPT$0--
RICHARD SCHREINERTSecretaryPT$0--
LIS BOUGHNERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Nevada Youth Ski Education Foundation
EIN
88-0292786
Phone
7757462900
Address
PO Box 19308, Reno, NV 89511

Signing Officer

Name
Chip Cooper
Title
Treasurer
Phone
7757462900
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin J Pikero & Associates CPAs
Address
235 West Pueblo Street, Reno, NV 89509
Preparer
Kevin J Pikero
Phone
7757462900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarships; scholarships; various: , , , ; none, 12000.

Form 990EZ, Part I, Line 16

Insurance 1747.

Form 990EZ, Part I, Line 16

REPAIRS 2407.

Form 990EZ, Part I, Line 16

Depreciation 15242.

Form 990EZ, Part I, Line 16

Bank and credit card processing fees 3116.

Form 990EZ, Part I, Line 16

Banquets 12132.

Form 990EZ, Part I, Line 16

MISC 235.

Form 990EZ, Part I, Line 16

Race fees 4125.

Form 990EZ, Part I, Line 16

Marketing & advertising 3563.

Form 990EZ, Part I, Line 16

LICENSES 80.

Form 990EZ, Part I, Line 16

RACE SUPPLIES 30.

Form 990EZ, Part II, Line 24

Book value of equipment

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN PIKERO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07757462900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 WEST PUEBLO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0649
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068938
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03720
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193851
IRS990EZ/OccupancyRentUtltsAndMaintAmt01384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QUINN RESCIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SCHREINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIS BOUGHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013928
IRS990EZ/OtherExpensesTotalAmt042677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NYSEF 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.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt051463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RACE ENTRY FEES, UNIFORMS AND TRAVEL ASSISTANCE TO NATIONAL AND REGIONAL SKI COMPETITIONS, RACE CAMP FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EQUIPMENT, COACHING AND SUPPLIES FOR SKI RACING RACING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPANT BANQUETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03334
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060414
IRS990EZ/TotalProgramServiceExpensesAmt036469
IRS990EZ/TotalRevenueAmt066253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0skinysef.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016437
IRS990ScheduleA/InvestmentIncomeCYPct00.04760
IRS990ScheduleA/InvestmentIncomePYPct00.06510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95240
IRS990ScheduleA/PublicSupportPY509Pct00.93490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0328794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066515
IRS990ScheduleA/Total509Grp/TotalAmt0328794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; VARIOUS: , , , ; NONE, 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 2407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 15242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and credit card processing fees 3116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquets 12132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Race fees 4125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING & ADVERTISING 3563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RACE SUPPLIES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Book value of equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757462900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada Youth Ski Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880292786
ReturnHeader/Filer/PhoneNum07757462900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19308
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin J Pikero & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 West Pueblo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07757462900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J PIKERO
ReturnHeader/ReturnTs02016-07-25T09:14:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings