Civic Intelligence

Nevada Youth Ski Education Foundation

990EZ • Fiscal year 2017 • EIN 88-0292786

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$202,335

Up $5,344 (+2.7%) from 2016

Net Assets

Up

$202,335

Up $8,484 (+4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,028

Down $7,225 (-11%) from 2016

Expenses

Down

$50,544

Down $9,870 (-16%) from 2016

Net Income

Up

$8,484

Up $2,645 (+45%) from 2016

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

2017

Assets$202,335
Liabilities-
Net Assets$202,335

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

2017

Revenue$59,028
Expenses$50,544
Net Income$8,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$59,588
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-$14,501
PARTICIPANT BANQUETS-$8,267
RACE ENTRY FEES, UNIFORMS AND TRAVEL ASSISTANCE TO NATIONAL AND REGIONAL SKI COMPETITIONS, RACE CAMP FEES-$3,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON OAKLEYTreasurerPT$0--
RICHARD SCHEINERTPresidentPT$0--
MEGHAN OCHSSecretaryPT$0--
CHRIS GANTDirectorPT$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
2017-08-24
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, 17489.

Form 990EZ, Part I, Line 16

Insurance 1627.

Form 990EZ, Part I, Line 16

REPAIRS 3042.

Form 990EZ, Part I, Line 16

Bank and credit card processing fees 2163.

Form 990EZ, Part I, Line 16

Banquets 8704.

Form 990EZ, Part I, Line 16

MISC 230.

Form 990EZ, Part I, Line 16

Race fees 3177.

Form 990EZ, Part I, Line 16

Marketing & advertising 289.

Form 990EZ, Part I, Line 16

LICENSES 50.

Form 990EZ, Part I, Line 16

Depreciation 6948.

Form 990EZ, Part I, Line 16

Meals & entertainment 223.

Form 990EZ, Part II, Line 24

Book value of equipment

Raw XML Appendix190 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
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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/BOYAmt0183063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0864
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017489
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07702
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202335
IRS990EZ/OccupancyRentUtltsAndMaintAmt01539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SCHEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN OCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS GANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06980
IRS990EZ/OtherExpensesTotalAmt026453
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/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt044871
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/ProgramServiceExpensesAmt03177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050544
IRS990EZ/TotalProgramServiceExpensesAmt025945
IRS990EZ/TotalRevenueAmt059028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0skinysef.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022362
IRS990ScheduleA/InvestmentIncomeCYPct00.06640
IRS990ScheduleA/InvestmentIncomePYPct00.04760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93360
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0314165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074446
IRS990ScheduleA/Total509Grp/TotalAmt0314165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; VARIOUS: , , , ; NONE, 17489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 3042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and credit card processing fees 2163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquets 8704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Race fees 3177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING & ADVERTISING 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 6948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT 223.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757462900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C89FC712BD89DFDBF436CEF351D5CCBE5BB4BEFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F75858997FCDBAAA7455FFFC4851B76DEFAB0BC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.183.138
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:58:21
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/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J PIKERO
ReturnHeader/ReturnTs02017-09-27T09:58:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings