Civic Intelligence

Glacier Valley Ski Educational Foundations

990 • Fiscal year 2015 • EIN 92-0147655

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 1070Girdwood, AK 99587

(907) 783-2160

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$32,701

Down $82,678 (-72%) from 2011

Net Assets

Down

$32,391

Down $80,934 (-71%) from 2011

Liabilities

Down

$310

Down $1,744 (-85%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$338,416

Down $104,058 (-24%) from 2011

Expenses

Down

$344,628

Down $90,085 (-21%) from 2011

Net Income

Down

-$6,212

Down $13,973 (-180%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $115,379Liabilities 2011: $2,054Net Assets 2011: $113,3252011Assets 2015: $32,701Liabilities 2015: $310Net Assets 2015: $32,3912015Assets 2016: $26,839Liabilities 2016: $0Net Assets 2016: $26,8392016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$32,701
Liabilities$310
Net Assets$32,391
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $442,474Expenses 2011: $434,713Net Income 2011: $7,7612011Revenue 2015: $338,416Expenses 2015: $344,628Net Income 2015: -$6,2122015Revenue 2016: $8,337Expenses 2016: $3,889Net Income 2016: $4,4482016Revenue 2017: $0Expenses 2017: $1,053Net Income 2017: -$1,0532017

Highlighted filing

2015

Revenue$338,416
Expenses$344,628
Net Income-$6,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$380,081
Mission and Program Overview

Mission

Youth Ski Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,396$0▼ $99,396
Cash and Non-Interest-Bearing Accounts$34,851$25,959▼ $8,892
Accounts Receivable$6,623$6,138▼ $485
Land, Buildings, and Equipment, Net$604$604→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,474$32,701▼ $108,773
Other Assets Total-$0-
Liabilities
Other Liabilities$2,671$295▼ $2,376
Accounts Payable and Accrued Expenses$803$15▼ $788
Total Liabilities$3,474$310▼ $3,164
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,396--
Unrestricted Net Assets$38,604$32,391▼ $6,213
Total Net Assets Fund Balance$138,000$32,391▼ $105,609
Total Liabilities and Net Assets / Fund Balance$141,474$32,701▼ $108,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604$10,032$10,636
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alexandra von WichmanPresident
Paul IngrimVice President
Judy PowellDirector
Marc EidDirector
Kjersti Von WichmanProgram Director
Gabrielle HoessleSecretary
Kurt ErikssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,256
Program Service Revenue
$219,572
Investment Income
$7
Other Revenue
$29,581
All Other Contributions
$64,256
Change in Net Assets
$-6,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,046
Other Expenses$87,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,539$26,935-$231,474
Payroll Taxes$22,774$2,798-$25,572
Fees for Services Accounting-$11,897-$11,897
Insurance$8,927--$8,927
All Other Expenses$5,926--$5,926
Other Expenses$8,771$5,557-$5,557
Office Expenses-$1,592-$1,592
Advertising-$935-$935
Total Functional Expenses$294,914$49,714$0$344,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,246
Fundraising Direct Expenses$41,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Income$96,246$71,246$41,665$29,581
Total Events$96,246$71,246$41,665$29,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$294
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors will review the Form 990 at its next monthly meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glacier Valley Ski Educational
EIN
92-0147655
Phone
9077832160
Address
PO Box 1070, Girdwood, AK 99587

Signing Officer

Name
Kurt Eriksson
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Eriksson
Formed
1993
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Daniel Hewko & Tharp CPAs
Address
1500 W 33rd Avenue 110, Anchorage, AK 99503-3505
Preparer
Charlotte G Tharp
Phone
9075614175
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of Restricted Funds to New 501(c)3 Organization = -$99397”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152714
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91820
IRS990ScheduleA/PublicSupportPY509Pct00.92750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416383
IRS990ScheduleA/Total509Grp/TotalAmt01713623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01866374
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/EquipmentGrp/BookValueAmt0604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604
IRS990ScheduleD/TotalLiabilityAmt0295
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review the Form 990 at its next monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of Restricted Funds to New 501(c)3 Organization = -$99397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099396
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141474
IRS990/TotalAssetsEOYAmt032701
IRS990/TotalAssetsGrp/BOYAmt0141474
IRS990/TotalAssetsGrp/EOYAmt032701
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,701
Liabilities
$310
Net assets
$32,391
Revenue
$338,416
Expenses
$344,628
Net income
-$6,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$3.38$3.45$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$4.42$4.35$0.08