Civic Intelligence

Professional Ski Instructors of America Eastern Division

990 • Fiscal year 2011 • EIN 23-7314906

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.PSIA-E.ORG
1A Lincoln Avenue12205
Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,480,124

No earlier filing loaded for comparison.

Net Assets

$684,269

No earlier filing loaded for comparison.

Liabilities

$795,855

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,111,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,480,124Liabilities 2011: $795,855Net Assets 2011: $684,2692011Assets 2013: $1,445,956Liabilities 2013: $712,632Net Assets 2013: $733,3242013Assets 2014: $1,386,485Liabilities 2014: $626,651Net Assets 2014: $759,8342014Assets 2016: $1,250,947Liabilities 2016: $612,603Net Assets 2016: $638,3442016Assets 2017: $1,054,311Liabilities 2017: $473,234Net Assets 2017: $581,0772017Assets 2018: $1,078,065Liabilities 2018: $505,550Net Assets 2018: $572,5152018Assets 2019: $1,145,455Liabilities 2019: $425,951Net Assets 2019: $719,5042019Assets 2021: $1,829,406Liabilities 2021: $421,210Net Assets 2021: $1,408,1962021Assets 2022: $2,039,135Liabilities 2022: $481,942Net Assets 2022: $1,557,1932022

Highlighted filing

2011

Assets$1,480,124
Liabilities$795,855
Net Assets$684,269
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,111,6962011Expenses 2013: $2,464,3082013Revenue 2014: $2,471,858Expenses 2014: $2,457,035Net Income 2014: $14,8232014Revenue 2016: $2,397,266Expenses 2016: $2,465,907Net Income 2016: -$68,6412016Revenue 2017: $2,529,302Expenses 2017: $2,587,047Net Income 2017: -$57,7452017Revenue 2018: $2,488,856Expenses 2018: $2,484,244Net Income 2018: $4,6122018Revenue 2019: $2,362,370Expenses 2019: $2,227,450Net Income 2019: $134,9202019Revenue 2021: $2,409,608Expenses 2021: $2,101,884Net Income 2021: $307,7242021Revenue 2022: $2,294,851Expenses 2022: $2,008,366Net Income 2022: $286,4852022

Highlighted filing

2011

Revenue-
Expenses$2,111,696
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,296,976
Mission and Program Overview

Mission

To provide professional development opportunities that continuously improve member fulfillment and guest satisfaction in order to strengthen the snowsports industry.

Major Activities

Activity 2
Alpine educational events, materials, and demonstrations - 4835 participants at 329 events for the 2010/2011 season.
Activity 3
Snowboard educational events, materials, and demonstrations - 790 participants at 77 events for the 2010/2011 season.
Filing and Contact Details

Filer

EIN
23-7314906
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02111696
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2011 AND 2010, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF SALES 29,197.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF SALES 29,197.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,480,124
Liabilities
$795,855
Net assets
$684,269
Revenue
-
Expenses
$2,111,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.48$1.56$2.29$2.01$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.42$1.41$2.41$2.10$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.43$0.72$2.36$2.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.51$0.57$2.49$2.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.47$0.58$2.53$2.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$2.40$2.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.76$2.47$2.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.71$0.73$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.80$0.68$2.11