Civic Intelligence

Idaho Falls Ski Training Facility Inc

990EZ • Fiscal year 2013 • EIN 23-7447906

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$22,508

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

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

Operations Trend

Revenue Growth8th percentile

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

2013

Revenue$26,549
Expenses$40,977
Net Income-$14,428
Open 2013 Filing
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/CashSavingsAndInvestments/EOY016627
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14428
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0160
IRS990EZ/GrossReceipts026804
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/LandAndBuildings/BOY07724
IRS990EZ/LandAndBuildings/EOY05881
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036936
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IRS990EZ/NetAssetsOrFundBalancesEOY022508
IRS990EZ/OccupancyRentUtilitiesAndMaint044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL ROCHELLE
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
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
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/ReturnReference13Other Expenses.1005
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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