Civic Intelligence

Idaho Falls Ski Training Facility Inc

990EZ • Fiscal year 2012 • EIN 23-7447906

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
3236 Tipperary Lane83404
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,936

No earlier filing loaded for comparison.

Net Assets

$36,936

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$52,073

No earlier filing loaded for comparison.

Expenses

$47,865

No earlier filing loaded for comparison.

Net Income

$4,208

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.

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

Highlighted filing

2012

Assets$36,936
Liabilities-
Net Assets$36,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$52,073
Expenses$47,865
Net Income$4,208
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7447906
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.

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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode983401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL ROCHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE VANKAMPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON CARMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER RAYMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FJ HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE HINMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WRAY LANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LESLIE SODERQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SKI RACE TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SKI TRAINING AND RACING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049126
IRS990EZ/ProgramServiceRevenue048625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01261
IRS990EZ/SpecialEventsNetIncomeLoss0943
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/BOY032728
IRS990EZ/TotalAssets/EOY036936
IRS990EZ/TotalExpenses047865
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IRS990EZ/TotalRevenue052073
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042093
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222868
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090239248
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037347
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047371
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047898
IRS990ScheduleA/Total509/Total0239248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047905
IRS990ScheduleA/TotalSupportTotal/Total0239289
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $42
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES $314
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $330
IRS990ScheduleO/GeneralExplanation/Explanation3WAX & KITS $333
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS AND MAINTENANCE $366
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT $598
IRS990ScheduleO/GeneralExplanation/Explanation6MEETINGS $894
IRS990ScheduleO/GeneralExplanation/Explanation7LIFT PASSES $898
IRS990ScheduleO/GeneralExplanation/Explanation8DUES/LICENSES $1835
IRS990ScheduleO/GeneralExplanation/Explanation9CLOTHING $2065
IRS990ScheduleO/GeneralExplanation/Explanation10INSURANCE $2302
IRS990ScheduleO/GeneralExplanation/Explanation11COACHING $5422
IRS990ScheduleO/GeneralExplanation/Explanation12SKI CAMP EXPENSE $9894
IRS990ScheduleO/GeneralExplanation/Explanation13RACE EXPENSES $18733
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $2846
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $949
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:28:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,936
Liabilities
-
Net assets
$36,936
Revenue
$52,073
Expenses
$47,865
Net income
$4,208
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