Civic Intelligence

Kirkwood Ski Education Foundation

990 • Fiscal year 2021 • EIN 94-3008826

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization Profilewww.kirkwoodskiteam.org
PO Box 9341South Lake Tahoe, CA 96158

(530) 541-2360

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$752,669

Up $38,976 (+5.5%) from 2020

Net Assets

Up

$729,399

Up $16,803 (+2.4%) from 2020

Liabilities

Up

$23,270

Up $22,173 (+2021%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$368,865

Up $58,694 (+19%) from 2020

Expenses

Up

$352,062

Up $89,932 (+34%) from 2020

Net Income

Down

$16,803

Down $31,238 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $108,188Liabilities 2012: $1,197Net Assets 2012: $106,9912012Assets 2013: $133,989Liabilities 2013: $4,618Net Assets 2013: $129,3712013Assets 2014: $177,548Liabilities 2014: $5,783Net Assets 2014: $171,7652014Assets 2015: $216,714Liabilities 2015: $2,482Net Assets 2015: $214,2322015Assets 2016: $272,447Liabilities 2016: $8,247Net Assets 2016: $264,2002016Assets 2017: $369,483Liabilities 2017: $4,243Net Assets 2017: $365,2402017Assets 2018: $534,755Liabilities 2018: $7,220Net Assets 2018: $527,5352018Assets 2019: $676,585Liabilities 2019: $12,030Net Assets 2019: $664,5552019Assets 2020: $713,693Liabilities 2020: $1,097Net Assets 2020: $712,5962020Assets 2021: $752,669Liabilities 2021: $23,270Net Assets 2021: $729,3992021Assets 2022: $943,685Liabilities 2022: $1,297Net Assets 2022: $942,3882022Assets 2023: $1,037,612Liabilities 2023: $15,047Net Assets 2023: $1,022,5652023Assets 2024: $1,152,692Liabilities 2024: $15,872Net Assets 2024: $1,136,8202024

Highlighted filing

2021

Assets$752,669
Liabilities$23,270
Net Assets$729,399
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $119,224Expenses 2012: $90,668Net Income 2012: $28,5562012Expenses 2013: $116,3262013Revenue 2014: $171,654Expenses 2014: $129,260Net Income 2014: $42,3942014Revenue 2015: $175,409Expenses 2015: $132,942Net Income 2015: $42,4672015Revenue 2016: $215,146Expenses 2016: $165,178Net Income 2016: $49,9682016Revenue 2017: $309,909Expenses 2017: $208,869Net Income 2017: $101,0402017Revenue 2018: $364,819Expenses 2018: $203,142Net Income 2018: $161,6772018Revenue 2019: $344,356Expenses 2019: $207,336Net Income 2019: $137,0202019Revenue 2020: $310,171Expenses 2020: $262,130Net Income 2020: $48,0412020Revenue 2021: $368,865Expenses 2021: $352,062Net Income 2021: $16,8032021Revenue 2022: $675,709Expenses 2022: $462,720Net Income 2022: $212,9892022Revenue 2023: $619,121Expenses 2023: $538,944Net Income 2023: $80,1772023Revenue 2024: $621,658Expenses 2024: $507,812Net Income 2024: $113,8462024

Highlighted filing

2021

Revenue$368,865
Expenses$352,062
Net Income$16,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$375,365
Mission and Program Overview

Mission

Foster Amateur Athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$712,596$729,399▲ $16,803
Savings and Temporary Cash Investments$492,652$493,050▲ $398
Cash and Non-Interest-Bearing Accounts$177,499$193,078▲ $15,579
Land, Buildings, and Equipment, Net$11,779$30,321▲ $18,542
Prepaid Expenses and Deferred Charges$1,087$29,618▲ $28,531
Inventories for Sale or Use$25,172$6,598▼ $18,574
Accounts Receivable$5,501$0▼ $5,501
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-
Total Assets$713,693$752,669▲ $38,976
Other Assets Total$3$4▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,097$16,445▲ $15,348
Deferred Revenue-$6,825-
Total Liabilities$1,097$23,270▲ $22,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,596$729,399▲ $16,803
Total Liabilities and Net Assets / Fund Balance$713,693$752,669▲ $38,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,675$42,339$52,014
Leasehold Improvements$19,961$688$20,649
Other Land Buildings$685$5,195$5,880
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael EhrmanPresident
Richard NalwaskyDirector
Liz PoundersSecretary
Karen HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,333
Program Service Revenue
$341,742
Investment Income
$421
Other Revenue
$6,369
All Other Contributions
$20,333
Change in Net Assets
$16,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,729
Other Expenses$147,333
Total Fundraising Expense$3,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,374$47,896$3,072$186,342
Occupancy$27,034$1,415-$28,449
Insurance$12,509$13,047$283$25,839
Travel$23,778--$23,778
Payroll Taxes$13,358$4,726$303$18,387
Depreciation Depletion$6,503$104-$6,607
All Other Expenses$2,922$3,601-$6,523
Advertising-$4,886-$4,886
Other Expenses$13,265$2,876-$2,876
Conferences and Meetings$80$1,476-$1,556
Fees for Services Accounting-$925-$925
Office Expenses-$858-$858
Fees for Services Other-$120-$120
Total Functional Expenses$266,474$81,930$3,658$352,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,869
Fundraising Direct Expenses$6,500
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Elizabeth Pounders, 57 Lorelei Ln, Menlo Park, CA 94025Karen Higgins, PO Box 9341, South Lake Tahoe, CA 96158Richard Nalwasky, 1630 Josselyn Canyon Rd, Montery, CA 93940Michael Ehrman, 2107 Winged Foot Rd, Half Moon Bay, CA 94019”

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

“Form 990 is reviewed by the Treasurer and distributed to other officers and directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation approved by the board of directors.Board of directors are unpaid volunteers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation approved by the board of directors.Board of directors are unpaid volunteers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available on CA Registrar of Chariable Trust website”

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

“Request to see governing documents, policies, financial statements and Form 990 or other tax filings are to be made at the foundation office, or in writting to the foundation. The tax returns and other documents are also available for public inspection on the State of California Registrar of public charities website.”

Filing and Contact Details

Filer

Filer Name
Kirkwood Ski Education Foundation
EIN
94-3008826
Phone
5305412360
Address
PO Box 9341, South Lake Tahoe, CA 96158

Signing Officer

Name
Karen Higgins
Title
Treasurer
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ehrman
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
15

Preparer

Firm
Olivo Zicko & Co Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150
Preparer
David S Zicko CPA
Phone
5305411910
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elizabeth Pounders, 57 Lorelei Ln, Menlo Park, CA 94025Karen Higgins, PO Box 9341, South Lake Tahoe, CA 96158Richard Nalwasky, 1630 Josselyn Canyon Rd, Montery, CA 93940Michael Ehrman, 2107 Winged Foot Rd, Half Moon Bay, CA 94019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer and distributed to other officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation approved by the board of directors.Board of directors are unpaid volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation approved by the board of directors.Board of directors are unpaid volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available on CA Registrar of Chariable Trust website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Request to see governing documents, policies, financial statements and Form 990 or other tax filings are to be made at the foundation office, or in writting to the foundation. The tax returns and other documents are also available for public inspection on the State of California Registrar of public charities website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$752,669
Liabilities
$23,270
Net assets
$729,399
Revenue
$368,865
Expenses
$352,062
Net income
$16,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.62$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.68$0.46$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.34$0.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.36$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.31$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.18$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.17$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.12$0.09$0.03