Civic Intelligence

Diamond Peak Ski Education Foundation

990 • Fiscal year 2018 • EIN 94-3015906

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.DPSEF.ORG
PO Box 5591Incline Village, NV 89450

(775) 832-1176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$438,363

Flat from 2018

Net Assets

Flat

$434,953

Flat from 2018

Liabilities

Flat

$3,410

Flat from 2018

Revenue And Expenses

Revenue

Flat

$641,750

Flat from 2018

Expenses

Flat

$565,396

Flat from 2018

Net Income

Flat

$76,354

Flat from 2018

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 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

2018

Assets$438,363
Liabilities$3,410
Net Assets$434,953
Open 2018 Filing

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 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

2018

Revenue$641,750
Expenses$565,396
Net Income$76,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$748,635
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$354,649$434,953▲ $80,304
Cash and Non-Interest-Bearing Accounts$210,962$274,536▲ $63,574
Investments Other Securities$119,944$128,343▲ $8,399
Inventories for Sale or Use$1,153$17,974▲ $16,821
Savings and Temporary Cash Investments$22,590$17,510▼ $5,080
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$354,649$438,363▲ $83,714
Liabilities
Other Liabilities$0$3,410▲ $3,410
Total Liabilities$0$3,410▲ $3,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,649$434,953▲ $80,304
Total Liabilities and Net Assets / Fund Balance$354,649$438,363▲ $83,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$128,343--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy WolfPresident
Doug ThompsonDirector
Derrik SandbergMember at Large
Doug FultonMember at Large
Feather JamesMember at Large
Cameron LimSecretary
Nate SewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,927
Program Service Revenue
$488,119
Investment Income
$5,700
Other Revenue
$-97,996
All Other Contributions
$16,450
Change in Net Assets
$76,354

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 Table64$67,437Donor Value
Total Noncash Contributions64$67,437-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,138
Other Expenses$55,282
Grants and Similar Amounts Paid$25,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,784--$296,784
Benefits to Members$145,229--$145,229
Payroll Taxes$42,354--$42,354
Insurance$26,885--$26,885
Grants to Domestic Individuals$25,747--$25,747
All Other Expenses$2,658$3,945-$6,603
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,356$2,904-$2,356
Office Expenses-$1,893-$1,893
Fees for Services Legal-$1,875-$1,875
Information Technology-$1,040-$1,040
Total Functional Expenses$545,932$19,464$0$565,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,885
Fundraising Gross Income$8,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ullr Fest$238,366$8,889$39,448$-30,559
Total Events$238,366$8,889$106,885$-97,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,130
Volunteer Deposits$280
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
7758321176
Address
PO BOX 5591, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Andy Wolf
Title
President
Phone
7758321176
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wolf
Formed
1984
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
37
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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02949781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311636
IRS990ScheduleA/Total509Grp/TotalAmt02949781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949781
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VOLUNTEER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128343
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARASOL INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0128343
IRS990ScheduleD/TotalLiabilityAmt03410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULLR FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-97996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt067437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt067437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039448
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
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/ContributionCnt064
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067437
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/TotalAssetsBOYAmt0354649
IRS990/TotalAssetsEOYAmt0438363
IRS990/TotalAssetsGrp/BOYAmt0354649
IRS990/TotalAssetsGrp/EOYAmt0438363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245927
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03410
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545932
IRS990/TotalProgramServiceRevenueAmt0488119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-92296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438363
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,363
Liabilities
$3,410
Net assets
$434,953
Revenue
$641,750
Expenses
$565,396
Net income
$76,354
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
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