Civic Intelligence

Diamond Peak Ski Education Foundation

990 • Fiscal year 2017 • EIN 94-3015906

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$354,649

Up $95,958 (+37%) from 2016

Net Assets

Up

$354,649

Up $95,958 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$735,067

Up $50,605 (+7.4%) from 2016

Expenses

Up

$647,816

Up $73,848 (+13%) from 2016

Net Income

Down

$87,251

Down $23,243 (-21%) from 2016

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

2017

Assets$354,649
Liabilities$0
Net Assets$354,649

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

2017

Revenue$735,067
Expenses$647,816
Net Income$87,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$821,398
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$258,689$354,649▲ $95,960
Cash and Non-Interest-Bearing Accounts$149,532$210,962▲ $61,430
Investments Other Securities$96,947$119,944▲ $22,997
Savings and Temporary Cash Investments$12,210$22,590▲ $10,380
Inventories for Sale or Use-$1,153-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$258,689$354,649▲ $95,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,689$354,649▲ $95,960
Total Liabilities and Net Assets / Fund Balance$258,689$354,649▲ $95,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$119,944--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy WolfPresident
Doug ThompsonDirector
Doug FultonMember at Large
Feather JamesMember at Large
Nate SwardMember at Large
Cameron LimSecretary
Ryan RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,952
Program Service Revenue
$548,905
Investment Income
$2,612
Other Revenue
$-75,402
All Other Contributions
$44,835
Change in Net Assets
$87,251

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 Table113$67,610Donor Value
Total Noncash Contributions113$67,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,614
Other Expenses$53,051
Grants and Similar Amounts Paid$16,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,089$26,332-$305,421
Benefits to Members$227,819--$227,819
Payroll Taxes$43,179$2,014-$45,193
Insurance$17,278--$17,278
Grants to Domestic Individuals$16,332--$16,332
Office Expenses-$5,200-$5,200
Advertising-$3,020-$3,020
Other Expenses$6,183$2,936-$2,936
Fees for Services Accounting-$1,950-$1,950
Information Technology-$1,060-$1,060
All Other Expenses$736--$736
Total Functional Expenses$599,932$47,884$0$647,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,331
Fundraising Gross Income$10,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ullr Fest$225,046$10,929$18,721$-7,792
Total Events$225,046$10,929$86,331$-75,402
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 11B

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
Andrew Wolf
Title
President
Phone
7758319278
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wolf
Formed
1984
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
38
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/CurrentTaxYearAmt0572915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01899937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02546006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267524
IRS990ScheduleA/Total509Grp/TotalAmt02546006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02546006
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/BookValueAmt0119944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARASOL INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0119944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0214117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0214117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULLR FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt067610
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt067610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018721
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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/ContributionCnt0113
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067610
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 11B
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
IRS990/TotalAssetsBOYAmt0258689
IRS990/TotalAssetsEOYAmt0354649
IRS990/TotalAssetsGrp/BOYAmt0258689
IRS990/TotalAssetsGrp/EOYAmt0354649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258952
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0599932
IRS990/TotalProgramServiceRevenueAmt0548905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-72790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354649
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

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