Civic Intelligence

Medford Ski Education Foundation

990EZ • Fiscal year 2018 • EIN 93-1114182

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.SOSEFSKIER.COM
645 N 5th StJacksonville, OR 97530

(541) 899-7680

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,246

Flat from 2018

Net Assets

Flat

$14,246

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$158,156

Flat from 2018

Expenses

Flat

$161,613

Flat from 2018

Net Income

Flat

-$3,457

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2012: $1,831Liabilities 2012: $02012Assets 2013: $2,170Liabilities 2013: $02013Assets 2014: $3,439Net Assets 2014: $3,4392014Assets 2015: $5,859Liabilities 2015: $02015Assets 2016: $20,046Net Assets 2016: $20,0462016Assets 2017: $17,703Liabilities 2017: $02017Assets 2018: $14,246Net Assets 2018: $14,2462018Assets 2018: $14,246Net Assets 2018: $14,2462018Assets 2019: $0Net Assets 2019: $16,1272019Assets 2020: $41,626Net Assets 2020: $41,6262020Assets 2021: $45,652Net Assets 2021: $41,6262021Assets 2022: $21,428Net Assets 2022: $21,4282022Assets 2023: $21,018Net Assets 2023: $21,0182023Assets 2024: $25,447Net Assets 2024: $25,4472024Assets 2025: $37,711Net Assets 2025: $37,7112025

Highlighted filing

2018

Assets$14,246
Liabilities-
Net Assets$14,246
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2012: $52,327Expenses 2012: $51,305Net Income 2012: $1,0222012Revenue 2013: $29,397Expenses 2013: $29,058Net Income 2013: $3392013Revenue 2014: $81,915Expenses 2014: $80,307Net Income 2014: $1,6082014Revenue 2015: $83,720Expenses 2015: $81,300Net Income 2015: $2,4202015Revenue 2016: $137,064Expenses 2016: $122,877Net Income 2016: $14,1872016Revenue 2017: $89,855Expenses 2017: $92,198Net Income 2017: -$2,3432017Revenue 2018: $158,156Expenses 2018: $161,613Net Income 2018: -$3,4572018Revenue 2018: $158,156Expenses 2018: $161,613Net Income 2018: -$3,4572018Revenue 2019: $150,241Expenses 2019: $148,360Net Income 2019: $1,8812019Revenue 2020: $197,221Expenses 2020: $171,722Net Income 2020: $25,4992020Revenue 2021: $102,190Expenses 2021: $77,288Net Income 2021: $24,9022021Revenue 2022: $60,455Expenses 2022: $84,679Net Income 2022: -$24,2242022Revenue 2023: $66,653Expenses 2023: $67,063Net Income 2023: -$4102023Revenue 2024: $78,878Expenses 2024: $74,449Net Income 2024: $4,4292024Revenue 2025: $155,454Expenses 2025: $143,190Net Income 2025: $12,2642025

Highlighted filing

2018

Revenue$158,156
Expenses$161,613
Net Income-$3,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$158,156
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL STUDENTS FROM COMMUNITY PARTICIPATE IN REGIONAL SKIING EVENTS, FUNDRAISING AND SAFETY TRAINING-$43,146
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD JOHNSONSecretary TreasurerPT$0--
BRIAN BEATTIEPresidentPT$0--
JERRY FITZPATRICKBoard Member-$0--
ZAC KAUFFMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Medford Ski Education Foundation
EIN
93-1114182
Phone
5418997680
Address
645 N 5TH ST, JACKSONVILLE, OR 97530

Signing Officer

Name
Ronald Johnson
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kiser Accounting and Tax Inc
Address
1055 N 5TH ST STE 72, JACKSONVILLE, OR 97530
Preparer
David L Kiser Ltc 563
Phone
5418997680
Supplemental Narrative

Additional Explanations

Ln 8 Other Revenue

“Workers comp refund 310 reimbursement for shared cost of coaches 8424”

Exempt Purpose

“Education of high school skiers for competetive racing”

Raw XML Appendix139 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/PersonNm0RONALD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05418997680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 N 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014246
IRS990EZ/GrossReceiptsAmt0158156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BEATTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZAC KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0152115
IRS990EZ/OtherRevenueTotalAmt08734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/ProgramServiceRevenueAmt016200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL STUDENTS FROM COMMUNITY PARTICIPATE IN REGIONAL SKIING EVENTS, FUNDRAISING AND SAFETY TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043146
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161613
IRS990EZ/TotalProgramServiceExpensesAmt043146
IRS990EZ/TotalRevenueAmt0158156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419999
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063725
IRS990ScheduleA/Total509Grp/TotalAmt0419999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS COMP REFUND 310 REIMBURSEMENT FOR SHARED COST OF COACHES 8424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION OF HIGH SCHOOL SKIERS FOR COMPETETIVE RACING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LN 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXEMPT PURPOSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDFORD SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDF
ReturnHeader/Filer/EIN0931114182
ReturnHeader/Filer/PhoneNum05418997680
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 N 5TH ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.41.144.100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263881790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KISER ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 N 5TH ST STE 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418997680
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KISER LTC 563
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-20T16:25:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,246
Liabilities
-
Net assets
$14,246
Revenue
$158,156
Expenses
$161,613
Net income
-$3,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.55$1.43$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.79$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.60$0.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.42$1.02$0.77$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.97$1.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.16$1.50$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.58$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.58$1.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.37$1.23$0.14
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.84$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.82$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.29$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.52$0.51$0.01