Civic Intelligence

National Ski Patrol System Inc

990EZ • Fiscal year 2014 • EIN 23-7253506

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A
4409 12th Ave South59405

(406) 452-1195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$414,910

Up $39,353 (+10%) from 2013

Net Assets

Up

$414,910

Up $39,353 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$173,780

Up $11,949 (+7.4%) from 2013

Expenses

Up

$139,805

Up $37,426 (+37%) from 2013

Net Income

Down

$33,975

Down $25,477 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2012: $310,529Liabilities 2012: $0Net Assets 2012: $310,5292012Assets 2013: $375,557Liabilities 2013: $0Net Assets 2013: $375,5572013Assets 2014: $414,910Liabilities 2014: $0Net Assets 2014: $414,9102014Assets 2015: $434,219Liabilities 2015: $0Net Assets 2015: $434,2192015Assets 2016: $472,932Liabilities 2016: $0Net Assets 2016: $472,9322016Assets 2017: $522,299Liabilities 2017: $0Net Assets 2017: $522,2992017Assets 2018: $540,940Liabilities 2018: $0Net Assets 2018: $540,9402018Assets 2020: $591,086Liabilities 2020: $0Net Assets 2020: $591,0862020Assets 2021: $662,000Liabilities 2021: $0Net Assets 2021: $662,0002021Assets 2022: $645,798Liabilities 2022: $0Net Assets 2022: $645,7982022Assets 2023: $700,831Liabilities 2023: $0Net Assets 2023: $700,8312023Assets 2024: $759,922Liabilities 2024: $0Net Assets 2024: $759,9222024Assets 2025: $816,893Liabilities 2025: $0Net Assets 2025: $816,8932025

Highlighted filing

2014

Assets$414,910
Liabilities$0
Net Assets$414,910
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0Revenue 2012: $168,782Expenses 2012: $129,011Net Income 2012: $39,7712012Revenue 2013: $161,831Expenses 2013: $102,379Net Income 2013: $59,4522013Revenue 2014: $173,780Expenses 2014: $139,805Net Income 2014: $33,9752014Revenue 2015: $168,853Expenses 2015: $134,975Net Income 2015: $33,8782015Revenue 2016: $173,487Expenses 2016: $140,590Net Income 2016: $32,8972016Revenue 2017: $156,658Expenses 2017: $117,203Net Income 2017: $39,4552017Revenue 2018: $136,195Expenses 2018: $117,734Net Income 2018: $18,4612018Revenue 2020: $132,638Expenses 2020: $107,119Net Income 2020: $25,5192020Revenue 2021: $114,442Expenses 2021: $89,868Net Income 2021: $24,5742021Revenue 2022: $155,017Expenses 2022: $123,678Net Income 2022: $31,3392022Revenue 2023: $236,395Expenses 2023: $192,238Net Income 2023: $44,1572023Revenue 2024: $191,131Expenses 2024: $158,104Net Income 2024: $33,0272024Revenue 2025: $205,128Expenses 2025: $173,376Net Income 2025: $31,7522025

Highlighted filing

2014

Revenue$173,780
Expenses$139,805
Net Income$33,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$197,843
Mission and Program Overview

Mission

The northern division of the national ski patrol is a member-driven professional organization of registered ski patrols, patrollers, and others. The northern division of the nsp supports its members through credentialed education and training in leadership, outdoor emergency care, safety, and transportation services, which enables members to serve the community in the safe enjoyment of outdoor recreation.

Volunteer aid and education

Program Services

DescriptionGrantsExpenses
NATIONAL SKI PATROL IS A NO FEE SERVICE OFFERED TO INJURED RECREATIONALISTS BOTH AT CONTROLLED AREAS AS WELL AS IN THE FIELD. THE MEMBERS AND THE PUBLIC BENEFIT FROM FIRST AID CLASSES, MOUNTAINEER TRAINING CLASSES, AVALANCHE EDUCATION AND RESCUE CLASSES OFFERED BY NATIONAL SKI PATROL. COORDINATION OF MEMBER AFFILIATES, DISTRIBUTION OF CURRENT INFORMATION, TESTING OF SKILL LEVELS ARE PART OF THE PROGRAM SERVICE ACCOMPLISHMENTS.$0$133,609
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SHORTTreasurerPT$0--
JOHN LARSONDivision DirectorPT$0--
CARL SCHINERRegion 2 DirectorPT$0--
KARL UHLIGAssistant Division DirectoPT$0--
MARTIN MERWINRegion 1 DirectorPT$0--
JERRY HOODDivision Patrol RepresentaPT$0--
RON WIGGINSDivision Patrol RepresentaPT$0--
BRENT BROOKSDivision Patrol RepresentaPT$0--
DANIEL STINEDivision Patrol RepresentaPT$0--
FRED CROCKETTDivision Patrol RepresentaPT$0--
KENNY GASCHDivision Patrol RepresentaPT$0--
SHAWN CALLAHANDivision Patrol RepresentaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,426$33,426$6,395$27,031
Event 2$5,000$5,000-$5,000
Total Events$59,407$59,407$8,912$50,495
Filing and Contact Details

Filer

EIN
23-7253506
Phone
4064521195

Signing Officer

Name
Bob Short
Title
Treasurer
Phone
4067276222
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert E Nebel CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 402. Description: dividends. Amount: 4,174. Total included on form 990-ez, line 4: 4,576.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 1,021. Returns and allowances: 0. Less cost of goods sold: 175. Gross profit: 846. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 175. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 175.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: national ski patrol. Affiliate address: 133 south van gordon st ste 100 lakewood, co 80228. Purpose of payment: dues payments to national organization. Amount of payment: 35,470.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 10,003. Description: meetings. Amount: 6,634. Description: equipment repairs. Amount: 3,991. Description: small equipment purchase. Amount: 13,665. Description: travel. Amount: 14,253. Description: donations. Amount: 1,427. Description: awards and member appreciation. Amount: 9,983. Description: training. Amount: 21,822. Description: website. Amount: 916. Description: paging and satellite phone. Amount: 141. Description: investment expenses. Amount: 1,196. Description: insurance & fees. Amount: 615. Description: big mountain weather station - us forest service. Amount: 8,784. Description: depreciation. Amount: 5,614. Total to form 990-ez, line 16: 99,044.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized investment gain/loss. Amount: 5,378.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 41,973. End of year amount: 48,845.”

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIVISION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGION 2 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT DIVISION DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGION 1 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIVISION PATROL REPRESENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIVISION PATROL REPRESENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIVISION PATROL REPRESENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIVISION PATROL REPRESENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIVISION PATROL REPRESENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIVISION PATROL REPRESENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIVISION PATROL REPRESENTA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL SKI PATROL IS A NO FEE SERVICE OFFERED TO INJURED RECREATIONALISTS BOTH AT CONTROLLED AREAS AS WELL AS IN THE FIELD. THE MEMBERS AND THE PUBLIC BENEFIT FROM FIRST AID CLASSES, MOUNTAINEER TRAINING CLASSES, AVALANCHE EDUCATION AND RESCUE CLASSES OFFERED BY NATIONAL SKI PATROL. COORDINATION OF MEMBER AFFILIATES, DISTRIBUTION OF CURRENT INFORMATION, TESTING OF SKILL LEVELS ARE PART OF THE PROGRAM SERVICE ACCOMPLISHMENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 402. DESCRIPTION: DIVIDENDS. AMOUNT: 4,174. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,021. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 175. GROSS PROFIT: 846. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 175. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: NATIONAL SKI PATROL. AFFILIATE ADDRESS: 133 SOUTH VAN GORDON ST STE 100 LAKEWOOD, CO 80228. PURPOSE OF PAYMENT: DUES PAYMENTS TO NATIONAL ORGANIZATION. AMOUNT OF PAYMENT: 35,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 10,003. DESCRIPTION: MEETINGS. AMOUNT: 6,634. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 3,991. DESCRIPTION: SMALL EQUIPMENT PURCHASE. AMOUNT: 13,665. DESCRIPTION: TRAVEL. AMOUNT: 14,253. DESCRIPTION: DONATIONS. AMOUNT: 1,427. DESCRIPTION: AWARDS AND MEMBER APPRECIATION. AMOUNT: 9,983. DESCRIPTION: TRAINING. AMOUNT: 21,822. DESCRIPTION: WEBSITE. AMOUNT: 916. DESCRIPTION: PAGING AND SATELLITE PHONE. AMOUNT: 141. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,196. DESCRIPTION: INSURANCE & FEES. AMOUNT: 615. DESCRIPTION: BIG MOUNTAIN WEATHER STATION - US FOREST SERVICE. AMOUNT: 8,784. DESCRIPTION: DEPRECIATION. AMOUNT: 5,614. TOTAL TO FORM 990-EZ, LINE 16: 99,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED INVESTMENT GAIN/LOSS. AMOUNT: 5,378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,973. END OF YEAR AMOUNT: 48,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067276222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL SKI PATROL SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237253506
ReturnHeader/Filer/PhoneNum04064521195
ReturnHeader/Filer/USAddress/AddressLine104409 12TH AVE SOUTH
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067612820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E NEBEL CPA
ReturnHeader/ReturnTs02014-12-17T19:51:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,910
Liabilities
$0
Net assets
$414,910
Revenue
$173,780
Expenses
$139,805
Net income
$33,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$2.05$1.73$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$1.91$1.58$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$2.36$1.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.55$1.24$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$1.14$0.90$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$1.33$1.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.36$1.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.57$1.17$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$1.73$1.41$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.69$1.35$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.74$1.40$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$1.62$1.02$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.69$1.29$0.40