Civic Intelligence

Diamond Peak Ski Education Foundation

990 • Fiscal year 2016 • EIN 94-3015906

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$258,691

Up $106,182 (+70%) from 2015

Net Assets

Up

$258,691

Up $106,182 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$684,462

Up $188,350 (+38%) from 2015

Expenses

Up

$573,968

Up $127,668 (+29%) from 2015

Net Income

Up

$110,494

Up $60,682 (+122%) from 2015

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

2016

Assets$258,691
Liabilities$0
Net Assets$258,691

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

2016

Revenue$684,462
Expenses$573,968
Net Income$110,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$758,628
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$152,509$258,691▲ $106,182
Cash and Non-Interest-Bearing Accounts$53,705$149,534▲ $95,829
Investments Other Securities$98,804$96,947▼ $1,857
Savings and Temporary Cash Investments-$12,210-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,509$258,691▲ $106,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,509$258,691▲ $106,182
Total Liabilities and Net Assets / Fund Balance$152,509$258,691▲ $106,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$96,947--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,847
Program Service Revenue
$511,499
Investment Income
$3,412
Other Revenue
$-64,296
All Other Contributions
$9,100
Change in Net Assets
$110,494

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$51,808Donor Value
Total Noncash Contributions67$51,808-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,700
Other Expenses$89,389
Grants and Similar Amounts Paid$6,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,027$21,533-$259,560
Benefits to Members$180,079--$180,079
Payroll Taxes$36,494$1,646-$38,140
Insurance$13,809--$13,809
Grants to Domestic Individuals$6,800--$6,800
Other Expenses$12,856$6,598-$6,598
All Other Expenses$40$2,832-$2,872
Office Expenses-$2,735-$2,735
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,380-$1,380
Information Technology-$1,290-$1,290
Total Functional Expenses$534,454$39,514$0$573,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,166
Fundraising Gross Income$9,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ullr Fest$233,847$9,100$22,358$-13,258
Total Events$233,847$9,100$74,166$-65,066
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
Annual disclosure for covered persons
Yes
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, 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 B, Line 12C

The dpsef president monitors all business transactions throughout the year to ensure that no financial conflicts arise between the board members and the organization in order to remain in compliance with our conflict of interest policy.

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
2017-05-09
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
29
Volunteers
50

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01550083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02102314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315339
IRS990ScheduleA/Total509Grp/TotalAmt02102314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0687293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02102314
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/BookValueAmt096947
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARASOL INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt096947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0224747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULLR FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt051808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022358
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO ITS GENERAL FUNDRAISING, DPSEF RAISES SCHOLARSHIP FUNDS TO OFFER TUITION CREDITS FOR INDIVIDUAL ATHLETES BASED ON FINANCIAL NEED AND OTHER CRITERIA. THESE FUNDS ARE HELD IN A SEPARATE SCHOLARSHIP ACCOUNT, AND ARE TRANSFERRED INTERNALLY TO PAY FOR ATHLETE TUITION AND SKI LIFT PASSES. THESE MONIES ARE NEVER GIVEN DIRECTLY TO ATHLETES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART IV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt067
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051808
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/ExplanationTxt2THE DPSEF PRESIDENT MONITORS ALL BUSINESS TRANSACTIONS THROUGHOUT THE YEAR TO ENSURE THAT NO FINANCIAL CONFLICTS ARISE BETWEEN THE BOARD MEMBERS AND THE ORGANIZATION IN ORDER TO REMAIN IN COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
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IRS990/TotalAssetsEOYAmt0258691
IRS990/TotalAssetsGrp/BOYAmt0152509
IRS990/TotalAssetsGrp/EOYAmt0258691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233847
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0534454
IRS990/TotalProgramServiceRevenueAmt0511499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-60884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258691
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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