Civic Intelligence

Diamond Peak Ski Education Foundation

990 • Fiscal year 2015 • EIN 94-3015906

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

PO Box 5591Incline Village, NV 89450

(775) 831-9278

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$152,509

Up $48,574 (+47%) from 2014

Net Assets

Up

$152,509

Up $48,574 (+47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$496,112

Up $180,660 (+57%) from 2014

Expenses

Up

$446,300

Up $166,186 (+59%) from 2014

Net Income

Up

$49,812

Up $14,474 (+41%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $3,110Liabilities 2010: $0Net Assets 2010: $3,1102010Assets 2011: $11,893Liabilities 2011: $0Net Assets 2011: $11,8932011Assets 2012: $60,294Liabilities 2012: $0Net Assets 2012: $60,2942012Assets 2013: $68,597Liabilities 2013: $0Net Assets 2013: $68,5972013Assets 2014: $103,935Liabilities 2014: $0Net Assets 2014: $103,9352014Assets 2015: $152,509Liabilities 2015: $0Net Assets 2015: $152,5092015Assets 2016: $258,691Liabilities 2016: $0Net Assets 2016: $258,6912016Assets 2017: $354,649Liabilities 2017: $0Net Assets 2017: $354,6492017Assets 2018: $438,363Liabilities 2018: $3,410Net Assets 2018: $434,9532018Assets 2019: $408,896Liabilities 2019: $24,801Net Assets 2019: $384,0952019Assets 2020: $410,706Liabilities 2020: $104,578Net Assets 2020: $306,1282020Assets 2021: $492,358Liabilities 2021: $83,342Net Assets 2021: $409,0162021Assets 2022: $637,778Liabilities 2022: $62,692Net Assets 2022: $575,0862022Assets 2023: $473,847Liabilities 2023: $30,938Net Assets 2023: $442,9092023Assets 2024: $368,361Liabilities 2024: $73,201Net Assets 2024: $295,1602024

Highlighted filing

2015

Assets$152,509
Liabilities$0
Net Assets$152,509

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $281,364Expenses 2010: $282,333Net Income 2010: -$9692010Expenses 2011: $264,7442011Revenue 2012: $346,976Expenses 2012: $298,575Net Income 2012: $48,4012012Expenses 2013: $275,3582013Revenue 2014: $315,452Expenses 2014: $280,114Net Income 2014: $35,3382014Revenue 2015: $496,112Expenses 2015: $446,300Net Income 2015: $49,8122015Revenue 2016: $684,462Expenses 2016: $573,968Net Income 2016: $110,4942016Revenue 2017: $735,067Expenses 2017: $647,816Net Income 2017: $87,2512017Revenue 2018: $641,750Expenses 2018: $565,396Net Income 2018: $76,3542018Revenue 2019: $511,986Expenses 2019: $558,363Net Income 2019: -$46,3772019Revenue 2020: $515,779Expenses 2020: $597,448Net Income 2020: -$81,6692020Revenue 2021: $611,696Expenses 2021: $523,400Net Income 2021: $88,2962021Revenue 2022: $910,196Expenses 2022: $724,891Net Income 2022: $185,3052022Revenue 2023: $1,080,307Expenses 2023: $1,218,798Net Income 2023: -$138,4912023Revenue 2024: $1,195,791Expenses 2024: $1,259,398Net Income 2024: -$63,6072024

Highlighted filing

2015

Revenue$496,112
Expenses$446,300
Net Income$49,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$540,476
Mission and Program Overview

Mission

To establish, administer & promote an educational program for the development and training of skiers as a means of healthful recreation & physical fitness

To establish,administer & promote an educational program for the development and training of skiers as a means of healthful recreation & physical fitness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,935$152,509▲ $48,574
Investments Other Securities-$98,804-
Cash and Non-Interest-Bearing Accounts$103,935$53,705▼ $50,230
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,935$152,509▲ $48,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,935$152,509▲ $48,574
Total Liabilities and Net Assets / Fund Balance$103,935$152,509▲ $48,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$98,804--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan RitchiePresident
Doug ThompsonDirector
Alison PrettiMember at Large
Cameron LimMember at Large
Robert KennedyMember at Large
Doug ArrisonSecretary
Andy WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,771
Program Service Revenue
$400,146
Investment Income
$218
Other Revenue
$-36,023
All Other Contributions
$9,665
Change in Net Assets
$49,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table67$28,414Donor Value
Total Noncash Contributions67$28,414-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,762
Other Expenses$79,560
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,386$8,731-$200,117
Benefits to Members$135,128--$135,128
Payroll Taxes$29,145$500-$29,645
Fees for Services Management-$24,050-$24,050
Insurance$20,959--$20,959
Other Expenses$5,394$1,979-$1,979
Office Expenses-$1,948-$1,948
Grants to Domestic Individuals$1,850--$1,850
Fees for Services Accounting-$1,636-$1,636
Information Technology-$1,040-$1,040
All Other Expenses$871--$871
Total Functional Expenses$404,008$42,292$0$446,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,364
Fundraising Gross Income$8,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ullr Fest$130,447$8,341$15,428$-7,087
Total Events$130,447$8,341$43,842$-35,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The organization's members vote for the members of the governing body

Form 990, Part VI, Section B, Line 11

The organization's president and treasurer reviewed the 990 prior to filing

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Diamond Peak Ski Education Foundation
EIN
94-3015906
Phone
7758319278
Address
PO BOX 5591, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Ryan Ritchie
Title
President
Phone
7758319278
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Ritchie
Formed
1984
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Craig J Iverson
Phone
7758317288
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291128
IRS990ScheduleA/Total509Grp/TotalAmt01706149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01706149
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098804
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARASOL INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt098804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULLR FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35501
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028414
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015428
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt067
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028414
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS VOTE FOR THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103935
IRS990/TotalAssetsEOYAmt0152509
IRS990/TotalAssetsGrp/BOYAmt0103935
IRS990/TotalAssetsGrp/EOYAmt0152509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131771
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0404008
IRS990/TotalProgramServiceRevenueAmt0400146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-36023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5591
IRS990/USAddress/CityNm0INCLINE VILLAGE
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DPSEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758319278
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND PEAK SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0943015906
ReturnHeader/Filer/PhoneNum07758319278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5591
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 TAHOE BOULEVARD SUITE 200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.20$1.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.08$1.22$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.91$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.61$0.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.52$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.51$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.64$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.74$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.68$0.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.35$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28$0.28$0.00