Civic Intelligence

California Ski Industry Association

990 • Fiscal year 2012 • EIN 23-7408119

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileN/A
20 Sunnyside Avenue No D94941
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$95,714

No earlier filing loaded for comparison.

Net Assets

$95,714

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$436,832

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.

$1.0M$500K$0Assets 2012: $95,714Liabilities 2012: $0Net Assets 2012: $95,7142012Assets 2013: $132,511Liabilities 2013: $14,291Net Assets 2013: $118,2202013Assets 2014: $173,299Liabilities 2014: $10,998Net Assets 2014: $162,3012014Assets 2015: $125,668Liabilities 2015: $210Net Assets 2015: $125,4582015Assets 2016: $254,299Liabilities 2016: $126Net Assets 2016: $254,1732016Assets 2017: $361,077Liabilities 2017: $147Net Assets 2017: $360,9302017Assets 2018: $422,414Liabilities 2018: $0Net Assets 2018: $422,4142018Assets 2019: $515,644Liabilities 2019: $18,388Net Assets 2019: $497,2562019Assets 2020: $595,308Liabilities 2020: $18,290Net Assets 2020: $577,0182020Assets 2021: $854,284Liabilities 2021: $29,214Net Assets 2021: $825,0702021Assets 2022: $852,118Liabilities 2022: $18,999Net Assets 2022: $833,1192022Assets 2023: $930,517Liabilities 2023: $19,854Net Assets 2023: $910,6632023Assets 2024: $917,558Liabilities 2024: $23,981Net Assets 2024: $893,5772024

Highlighted filing

2012

Assets$95,714
Liabilities$0
Net Assets$95,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $436,8322012Revenue 2013: $503,596Expenses 2013: $481,090Net Income 2013: $22,5062013Revenue 2014: $467,054Expenses 2014: $422,973Net Income 2014: $44,0812014Revenue 2015: $484,579Expenses 2015: $521,422Net Income 2015: -$36,8432015Revenue 2016: $518,292Expenses 2016: $389,577Net Income 2016: $128,7152016Revenue 2017: $578,721Expenses 2017: $471,964Net Income 2017: $106,7572017Revenue 2018: $598,352Expenses 2018: $536,868Net Income 2018: $61,4842018Revenue 2019: $683,819Expenses 2019: $608,977Net Income 2019: $74,8422019Revenue 2020: $547,765Expenses 2020: $468,003Net Income 2020: $79,7622020Revenue 2021: $860,204Expenses 2021: $612,152Net Income 2021: $248,0522021Revenue 2022: $815,251Expenses 2022: $807,202Net Income 2022: $8,0492022Revenue 2023: $848,194Expenses 2023: $770,650Net Income 2023: $77,5442023Revenue 2024: $837,646Expenses 2024: $854,732Net Income 2024: -$17,0862024

Highlighted filing

2012

Revenue-
Expenses$436,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$507,921
Mission and Program Overview

Mission

To support california and nevada snowsports resorts by coordinating state and national legislative activites, risk management and technical training on behalf of the industry.

Filing and Contact Details

Filer

EIN
23-7408119
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ASSOCIATION'S FINANCIAL POSITION, RESULTS OF OPERATION OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900507921
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0392231
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0510651
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0175000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012252
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT ROBERTS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0187252

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,714
Liabilities
$0
Net assets
$95,714
Revenue
-
Expenses
$436,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.24$8.94$8.38$8.55$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.20$9.11$8.48$7.71$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.19$8.33$8.15$8.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.29$8.25$8.60$6.12$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.18$5.77$5.48$4.68$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.18$4.97$6.84$6.09$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$5.98$5.37$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$5.79$4.72$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$5.18$3.90$1.29
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$4.85$5.21$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.11$1.62$4.67$4.23$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.18$5.04$4.81$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$4.37