Civic Intelligence

Snow and Ice Management Association Inc

EIN 25-1797097 • 501(c)6 • Mequon, WI

Profile

The snow and ice management association (sima) is a north american trade association for snow and ice industry professionals. Sima's mission is empowering snow and ice management professionals for success.

10140 N Port Washington RoadMequon, WI 53092

www.sima.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$172,709

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,066,292

Down $105,618 (-3.3%) from 2023

Liabilities

Down

$1,129,329

Down $99,553 (-8.1%) from 2023

Net Assets

Down

$1,936,963

Down $6,065 (-0.3%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$3,487,651

Up $66,791 (+2.0%) from 2023

Expenses

Up

$3,514,682

Up $361,980 (+11%) from 2023

Net Income

Down

-$27,031

Down $295,189 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,805,300Liabilities 2015: $688,075Net Assets 2015: $1,117,2252015Assets 2016: $1,695,468Liabilities 2016: $612,522Net Assets 2016: $1,082,9462016Assets 2017: $1,668,521Liabilities 2017: $897,097Net Assets 2017: $771,4242017Assets 2019: $2,409,338Liabilities 2019: $1,238,927Net Assets 2019: $1,170,4112019Assets 2020: $2,292,007Liabilities 2020: $1,478,602Net Assets 2020: $813,4052020Assets 2021: $2,340,997Liabilities 2021: $1,180,460Net Assets 2021: $1,160,5372021Assets 2022: $3,339,600Liabilities 2022: $1,698,335Net Assets 2022: $1,641,2652022Assets 2023: $3,171,910Liabilities 2023: $1,228,882Net Assets 2023: $1,943,0282023Assets 2024: $3,066,292Liabilities 2024: $1,129,329Net Assets 2024: $1,936,9632024

Highlighted filing

2024

Assets$3,066,292
Liabilities$1,129,329
Net Assets$1,936,963
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,811,524Expenses 2015: $1,502,686Net Income 2015: $308,8382015Revenue 2016: $1,828,660Expenses 2016: $1,874,477Net Income 2016: -$45,8172016Revenue 2017: $2,289,151Expenses 2017: $2,338,968Net Income 2017: -$49,8172017Revenue 2019: $2,569,703Expenses 2019: $2,536,060Net Income 2019: $33,6432019Revenue 2020: $1,557,218Expenses 2020: $1,929,944Net Income 2020: -$372,7262020Revenue 2021: $2,790,176Expenses 2021: $2,463,288Net Income 2021: $326,8882021Revenue 2022: $3,289,789Expenses 2022: $2,770,652Net Income 2022: $519,1372022Revenue 2023: $3,420,860Expenses 2023: $3,152,702Net Income 2023: $268,1582023Revenue 2024: $3,487,651Expenses 2024: $3,514,682Net Income 2024: -$27,0312024

Highlighted filing

2024

Revenue$3,487,651
Expenses$3,514,682
Net Income-$27,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,066,292
Liabilities
$1,129,329
Net assets
$1,936,963
Revenue
$3,487,651
Expenses
$3,514,682
Net income
-$27,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.13$1.94$3.49$3.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.17$1.23$1.94$3.42$3.15$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.70$1.64$3.29$2.77$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.18$1.16$2.79$2.46$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.48$0.81$1.56$1.93$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.24$1.17$2.57$2.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.90$0.77$2.29$2.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.61$1.08$1.83$1.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$1.81$1.50$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,493,142
Mission and Program Overview

Mission

The snow and ice management association (SIMA) is a north american trade association for snow and ice industry professionals. SIMA's mission is empowering snow and ice management professionals for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,245,001$1,102,986▼ $142,015
Investments in Publicly Traded Securities$722,518$751,662▲ $29,144
Land, Buildings, and Equipment, Net$664,175$662,726▼ $1,449
Cash and Non-Interest-Bearing Accounts$261,219$236,817▼ $24,402
Accounts Receivable$81,723$96,515▲ $14,792
Prepaid Expenses and Deferred Charges$88,092$92,700▲ $4,608
Intangible Assets$69,657$82,958▲ $13,301
Inventories for Sale or Use$940$857▼ $83
Total Assets$3,171,910$3,066,292▼ $105,618
Other Assets Total$38,585$39,071▲ $486
Liabilities
Deferred Revenue$778,147$700,542▼ $77,605
Mortgage Notes Payable Secured by Investment Property$266,990$247,727▼ $19,263
Accounts Payable and Accrued Expenses$178,501$177,105▼ $1,396
Other Liabilities$5,244$3,955▼ $1,289
Total Liabilities$1,228,882$1,129,329▼ $99,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,943,028$1,936,963▼ $6,065
Total Net Assets Fund Balance$1,943,028$1,936,963▼ $6,065
Total Liabilities and Net Assets / Fund Balance$3,171,910$3,066,292▼ $105,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,178$221,402$716,580
Other Land Buildings$160,915$153,478$314,393
Equipment$6,633$737$7,370
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin B TiradoCEOFT$157,733$14,976$172,709
Kathy HallgrenCFOFT$98,604$7,935$106,539
Brian BirchCOOFT$67,563$2,369$69,932

Board Members and Trustees

NameTitle
Dave WescottChair
Mark ArthoferImmediate Past Chair
Chris HintonVice Chair
Chris ThackerDirector
Connie GaulDirector
Debora Babin-katzDirector
John JanesDirector
Patrick KaneDirector
Robert MillerDirector
Ruben DiazDirector
Tom FitzgeraldDirector
William MooreDirector
Jeff HellerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$2,737,119
Investment Income
$76,964
Other Revenue
$623,568
Change in Net Assets
$-27,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,490,275
Revenue Not Reported on Financial Statements
$-2,624
Revenue Not Reported on Form 990
$66,869
Other Revenue Adjustments
$-5,491
Total Revenue per Audited Statements
$3,557,144
Total Revenue per Form 990
$3,487,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,409
Salaries, Compensation, and Employee Benefits$1,710,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,038,516
Conferences and Meetings---$719,071
Current Officers, Directors, Trustees, and Key Employees---$349,180
Other Employee Benefits---$172,240
Information Technology---$165,529
Fees for Services Other---$140,279
Payroll Taxes---$114,900
Depreciation Depletion---$98,120
Office Expenses---$78,477
Travel---$59,745
All Other Expenses---$56,574
Advertising---$42,910
Fees for Services Accounting---$39,201
Pension Plan Contributions---$35,437
Other Expenses---$17,622
Insurance---$16,566
Occupancy---$15,926
Interest---$9,930
Fees for Service Investment Mgmnt Fees---$2,867
Total Functional Expenses$0$0$0$3,514,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,542,511
Total Expenses per Form 990$3,514,682
Expenses per Audited Statements$3,506,075
Expenses Not Reported on Form 990$36,436
Expenses Not Reported on Financial Statements$8,607
Other Expense Adjustments$5,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$3,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Change state of legal domicile to wisconsin”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - as a trade association where members pay annual dues to become a member, sima ended the 2024 year with approximately 1,500 members.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 review is conducted by the financial investment/audit committee. The audit report and 990 was provided to the entire board for approval.”

Form 990, Part VI, Section B, Line 12C

“We have a provision in our board governance policies that addresses conflicts of interest. Please refer to board governance policy 2.5, board members code of conduct. Board members also complete a form to disclose conflicts of interests. Any possible conflicts are forwarded to the board chair for review.”

Form 990, Part VI, Section B, Line 15

“All employees comp and benefits are determined by the chief executive officer, who also uses the same comp and benefits survey. This process occurs annually. The board determines compensation and benefits for only the chief executive officer. They use comparable data with an american society of association executives comp and benefits survey results. All employees comp and benefits are determined by the chief executive officer, who also uses the same comp and benefits survey. This process occurs annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request, and also posted on guidestar.org. Governing documents and conflict of interest policy are available on request.”

Filing and Contact Details

Filer

Filer Name
Snow and Ice Management Association Inc
EIN
25-1797097
Phone
4143751940
Address
10140 N PORT WASHINGTON ROAD, MEQUON, WI 53092

Signing Officer

Name
Martin Tirado
Title
CEO
Phone
4143751940
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin B Tirado
Formed
1996
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
50

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Brian Falk
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(6) of the internal revenue code. However, income from certain activities, primarily advertising income and rental income, is not directly related to the organization's tax-exempt purpose and is subject to taxation as unrelated business income. As of december 31, 2024, the organization had a tax receivable of $12,571 for unrelated business income tax in excess of estimated payments. The total unrelated business income tax expense for the year ended was $2,601. Management has reviewed all tax positions recognized in previously filed tax returns in the u.s. Federal and state jurisdictions and those expected to be taken in future tax returns. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sima foundation revenue 51,643. Intercompany elimination of sima foundation management fee revenue/expense -5,740.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - product expense -5,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - product expense 5,491. Sima foundation expenses 30,945.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany elimination of sima foundation management fee revenue/expense 5,740.”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03493142
IRS990/GrossRentsGrp/RealAmt041120
IRS990/GrossSalesOfInventoryAmt012145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0165529
IRS990/InsuranceGrp/TotalAmt016566
IRS990/IntangibleAssetsGrp/BOYAmt069657
IRS990/IntangibleAssetsGrp/EOYAmt082958
IRS990/InterestGrp/TotalAmt09930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0857
IRS990/InvestmentIncomeGrp/ExclusionAmt076964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0722518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0751662
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662726
IRS990/LandBldgEquipCostOrOtherBssAmt01038343
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SNOW AND ICE MANAGEMENT ASSOCIATION (SIMA) IS A NORTH AMERICAN TRADE ASSOCIATION FOR SNOW AND ICE INDUSTRY PROFESSIONALS. SIMA'S MISSION IS EMPOWERING SNOW AND ICE MANAGEMENT PROFESSIONALS FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247727
IRS990/NetAssetsOrFundBalancesBOYAmt01943028
IRS990/NetAssetsOrFundBalancesEOYAmt01936963
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041120
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041120
IRS990/NetUnrelatedBusTxblIncmAmt09002
IRS990/NetUnrlzdGainsLossesInvstAmt020966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01943028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01936963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015926
IRS990/OfficeExpensesGrp/TotalAmt078477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038585
IRS990/OtherAssetsTotalGrp/EOYAmt039071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172240
IRS990/OtherExpensesGrp/Desc0TAXES AND UBIT
IRS990/OtherExpensesGrp/Desc1SNOW BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3BOARD MANAGEMENT
IRS990/OtherExpensesGrp/TotalAmt02601
IRS990/OtherExpensesGrp/TotalAmt1203141
IRS990/OtherExpensesGrp/TotalAmt2135850
IRS990/OtherExpensesGrp/TotalAmt317622
IRS990/OtherLiabilitiesGrp/BOYAmt05244
IRS990/OtherLiabilitiesGrp/EOYAmt03955
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117447
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0558347
IRS990/OtherRevenueTotalAmt0575794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0114900
IRS990/PensionPlanContributionsGrp/TotalAmt035437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092700
IRS990/PrincipalOfficerNm0MARTIN B TIRADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01216106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3321250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4193341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01216106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3321250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4193341
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING EVENTS, BOTH ONLINE AND IN PERSON. INCLUDES A PROFESSIONAL CERTIFICATION AND CERTIFICATE TRAINING PROGRAMS. SOME PRODUCTS INCLUDE THE FIELD OPERATIONS LEADERSHIP WORKSHOP, CERTIFIED SNOW PROFESSIONAL, AND ADVANCED SNOW MANAGER TRAINING.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP DUES. WHEN MEMBERS JOIN SIMA BY PAYING ANNUAL DUES, THEY ARE OFFERED ACCESS TO RESOURCES AND INFORMATION AVAILABLE ONLINE FOR MEMBERS TO VIEW AND DOWNLOAD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISHER OF A TRADE MAGAZINE, BOTH IN PRINT AND ELECTRONIC FORMATS, CALLED SNOW BUSINESS. DELIVERED TO 25,000+ STAKEHOLDERS IN NORTH AMERICA WITH NEWS, BUSINESS ARTICLES AND ADVERTISING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087647
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066811
IRS990/PYOtherExpensesAmt01611389
IRS990/PYOtherRevenueAmt0673286
IRS990/PYProgramServiceRevenueAmt02593116
IRS990/PYRevenuesLessExpensesAmt0268158
IRS990/PYSalariesCompEmpBnftPaidAmt01541313
IRS990/PYTotalExpensesAmt03152702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03420860
IRS990/ReconcilationRevenueExpnssAmt0-27031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01102986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716580
IRS990ScheduleD/EquipmentGrp/BookValueAmt06633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07370
IRS990ScheduleD/ExpensesNotReportedAmt036436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08607
IRS990ScheduleD/ExpensesSubtotalAmt03506075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02867
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020966
IRS990ScheduleD/OtherExpensesIncludedAmt036436
IRS990ScheduleD/OtherExpensesNotIncludedAmt05740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt045903
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5491
IRS990ScheduleD/RevenueNotReportedAmt066869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2624
IRS990ScheduleD/RevenueSubtotalAmt03490275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES, PRIMARILY ADVERTISING INCOME AND RENTAL INCOME, IS NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE AND IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD A TAX RECEIVABLE OF $12,571 FOR UNRELATED BUSINESS INCOME TAX IN EXCESS OF ESTIMATED PAYMENTS. THE TOTAL UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED WAS $2,601. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SIMA FOUNDATION REVENUE 51,643. INTERCOMPANY ELIMINATION OF SIMA FOUNDATION MANAGEMENT FEE REVENUE/EXPENSE -5,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - PRODUCT EXPENSE -5,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD - PRODUCT EXPENSE 5,491. SIMA FOUNDATION EXPENSES 30,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY ELIMINATION OF SIMA FOUNDATION MANAGEMENT FEE REVENUE/EXPENSE 5,740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662726
IRS990ScheduleD/TotalExpensesPerForm990Amt03514682
IRS990ScheduleD/TotalLiabilityAmt03955
IRS990ScheduleD/TotalRevenuePerForm990Amt03487651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03557144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03542511
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

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