Civic Intelligence

Idaho Falls Ski Training Facility

EIN 23-7447906 • 501(c)3

3236 Tipperary Lane83404
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,508

Down $14,428 (-39%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,508

Down $14,428 (-39%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$26,549

Down $25,524 (-49%) from 2012

Expenses

Down

$40,977

Down $6,888 (-14%) from 2012

Net Income

Down

-$14,428

Down $18,636 (-443%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $36,936Net Assets 2012: $36,9362012Assets 2013: $22,508Net Assets 2013: $22,5082013

Highlighted filing

2013

Assets$22,508
Liabilities-
Net Assets$22,508
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $52,073Expenses 2012: $47,865Net Income 2012: $4,2082012Revenue 2013: $26,549Expenses 2013: $40,977Net Income 2013: -$14,4282013

Highlighted filing

2013

Revenue$26,549
Expenses$40,977
Net Income-$14,428
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,508
Liabilities
-
Net assets
$22,508
Revenue
$26,549
Expenses
$40,977
Net income
-$14,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$26.5$41.0$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$36.9$52.1$47.9$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7447906
Raw XML Appendix217 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/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-14428
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE VANKAMPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON CARMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FJ HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE HINMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WRAY LANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SKI RACE TRAINING
IRS990EZ/PrintingPublicationsPostage0144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SKI TRAINING AND RACING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041232
IRS990EZ/ProgramServiceRevenue026643
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0255
IRS990EZ/SpecialEventsNetIncomeLoss0-95
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103236 TIPPERARY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IDAHO FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083404
IRS990EZ/TheBooksAreInCareOf/NamePerson0WRAY E LANDON III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085255277
IRS990EZ/TotalAssets/BOY036936
IRS990EZ/TotalAssets/EOY022508
IRS990EZ/TotalExpenses040977
IRS990EZ/TotalProgramServiceExpenses041232
IRS990EZ/TotalRevenue026549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0207418
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090217993
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037347
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047371
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055507
IRS990ScheduleA/Total509/Total0217993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055512
IRS990ScheduleA/TotalSupportTotal/Total0218028
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $60
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE $86
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT $98
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES $417
IRS990ScheduleO/GeneralExplanation/Explanation4LIFT PASSES $424
IRS990ScheduleO/GeneralExplanation/Explanation5DUES/LICENSES $700
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS AND MAINTENANCE $753
IRS990ScheduleO/GeneralExplanation/Explanation7SKI CAMP EXPENSE $895
IRS990ScheduleO/GeneralExplanation/Explanation8MEETINGS $1253
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $1921
IRS990ScheduleO/GeneralExplanation/Explanation10RACE EXPENSES $6938
IRS990ScheduleO/GeneralExplanation/Explanation11COACHING $21826
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2607
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $1379
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $1432
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237447906
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO FALLS SKI TRAINING FACILITY
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02085255277
ReturnHeader/Filer/USAddress/AddressLine103236 TIPPERARY LANE
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0FJ HAHN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10725 S Woodruff Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Idaho Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083401
ReturnHeader/Preparer/Name0CHRISTIAN ZOLLINGER
ReturnHeader/Preparer/Phone02085299276
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T13:46:54-07:00

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