Civic Intelligence

Mohan Skiing & Boarding

990 • Fiscal year 2017 • EIN 46-0916583

Jun 01, 2016 to May 31, 2017 • Filed on Oct 01, 2017

Organization Profilewww.skimohan.com
PO Box 685Redmond, WA 98073

(425) 868-3820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$101,694

Up $82,080 (+418%) from 2016

Net Assets

Up

$89,852

Up $71,499 (+390%) from 2016

Liabilities

Up

$11,842

Up $10,581 (+839%) from 2016

Revenue And Expenses

Revenue

Up

$408,888

Up $76,888 (+23%) from 2016

Expenses

Down

$341,346

Down $126,721 (-27%) from 2016

Net Income

Up

$67,542

Up $203,609 (+150%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2012: $106,661Liabilities 2012: $12,299Net Assets 2012: $94,3622012Assets 2013: $106,661Liabilities 2013: $12,299Net Assets 2013: $94,3622013Assets 2014: $93,885Liabilities 2014: $14,517Net Assets 2014: $79,3682014Assets 2015: $222,188Liabilities 2015: $43,568Net Assets 2015: $178,6202015Assets 2016: $19,614Liabilities 2016: $1,261Net Assets 2016: $18,3532016Assets 2017: $101,694Liabilities 2017: $11,842Net Assets 2017: $89,8522017Assets 2018: $110,520Liabilities 2018: $15,473Net Assets 2018: $95,0472018Assets 2019: $101,334Liabilities 2019: $14,065Net Assets 2019: $87,2692019Assets 2020: $163,356Liabilities 2020: $8,107Net Assets 2020: $155,2492020Assets 2021: $15,215Liabilities 2021: $8,512Net Assets 2021: $6,7032021Assets 2022: $165,223Liabilities 2022: $29,634Net Assets 2022: $135,5892022Assets 2023: $199,612Liabilities 2023: -$96Net Assets 2023: $199,7082023Assets 2024: $228,298Liabilities 2024: $7,518Net Assets 2024: $220,7802024Assets 2025: $228,531Liabilities 2025: $1,653Net Assets 2025: $226,8782025

Highlighted filing

2017

Assets$101,694
Liabilities$11,842
Net Assets$89,852
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $521,008Expenses 2012: $426,656Net Income 2012: $94,3522012Revenue 2013: $521,008Expenses 2013: $426,656Net Income 2013: $94,3522013Revenue 2014: $587,899Expenses 2014: $602,893Net Income 2014: -$14,9942014Revenue 2015: $574,459Expenses 2015: $475,207Net Income 2015: $99,2522015Revenue 2016: $332,000Expenses 2016: $468,067Net Income 2016: -$136,0672016Revenue 2017: $408,888Expenses 2017: $341,346Net Income 2017: $67,5422017Revenue 2018: $478,590Expenses 2018: $473,395Net Income 2018: $5,1952018Revenue 2019: $533,930Expenses 2019: $535,583Net Income 2019: -$1,6532019Revenue 2020: $568,978Expenses 2020: $501,683Net Income 2020: $67,2952020Revenue 2021: $176,987Expenses 2021: $325,533Net Income 2021: -$148,5462021Revenue 2022: $610,303Expenses 2022: $455,493Net Income 2022: $154,8102022Revenue 2023: $729,420Expenses 2023: $692,408Net Income 2023: $37,0122023Revenue 2024: $644,516Expenses 2024: $623,444Net Income 2024: $21,0722024Revenue 2025: $526,667Expenses 2025: $520,569Net Income 2025: $6,0982025

Highlighted filing

2017

Revenue$408,888
Expenses$341,346
Net Income$67,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$409,718
Mission and Program Overview

Mission

Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,614$97,200▲ $77,586
Rtn Earn Endowment Incm Other Fnds$18,353$89,852▲ $71,499
Land, Buildings, and Equipment, Net-$4,100-
Inventories for Sale or Use-$349-
Accounts Receivable-$45-
Total Assets$19,614$101,694▲ $82,080
Liabilities
Accounts Payable and Accrued Expenses$1,261$11,842▲ $10,581
Total Liabilities$1,261$11,842▲ $10,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,353$89,852▲ $71,499
Total Liabilities and Net Assets / Fund Balance$19,614$101,694▲ $82,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,100$684$4,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StimmelPresidentFT$69,333$69,333
Gordon BallDirectorPT$675$675
Dan AlbertiniDirectorPT$520$520
Lauren MikovDirectorPT$324$324
Greg AndersonDirectorPT$287$287
John MartinsonDirectorPT$273$273
Diane MeboeDirectorPT$210$210

Board Members and Trustees

NameTitle
Simon RuanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,327
Program Service Revenue
$402,731
Investment Income
$0
Other Revenue
$830
All Other Contributions
$5,327
Change in Net Assets
$67,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,706
Salaries, Compensation, and Employee Benefits$117,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$131,860--$131,860
Current Officers, Directors, Trustees, and Key Employees-$69,333-$69,333
Other Salaries and Wages$48,607--$48,607
Occupancy$6,996$24,707-$31,703
All Other Expenses$15,353$554-$15,907
Office Expenses-$14,449-$14,449
Other Employee Benefits$293$12,215-$12,508
Fees for Services Other$12,368--$12,368
Insurance$8,584$1,559-$10,143
Advertising$7,361--$7,361
Information Technology$4,504$1,293-$5,797
Fees for Services Accounting-$3,015-$3,015
Depreciation Depletion-$684-$684
Other Expenses$1,200$240-$240
Fees for Services Management-$-6-$-6
Payroll Taxes$8,707$-21,515-$-12,808
Total Functional Expenses$234,818$106,528$0$341,346
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was done.”

Conflict of interest policy compliance Part VI line 12C

“Directors monitor this.”

CEO executive director top management comp Part VI line 15A

“Board of Directors evaluate ability, tenure, and certifications.”

Other officer or key employee compensation Part VI line 15B

“Directors evaluate ability, tenure, and certifications.”

Governing documents etc available to public Part VI line 19

“Documents available on request.”

Filing and Contact Details

Filer

Filer Name
Mohan Skiing & Boarding
EIN
46-0916583
Address
PO Box 685, Redmond, WA 98073

Signing Officer

Name
Jennifer Stimmel
Title
President
Phone
4258683820
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stimmel
Formed
2012
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
77

Preparer

Firm
Logical Deductions Inc
Address
17027 Dubuque Rd, Snohomish, WA 98290
Preparer
Janell Johns
Phone
3608620555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“voided checks”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011842
IRS990/AccountsReceivableGrp/EOYAmt045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps.
IRS990/AdvertisingGrp/ProgramServicesAmt07361
IRS990/AdvertisingGrp/TotalAmt07361
IRS990/AllOtherContributionsAmt05327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015353
IRS990/AllOtherExpensesGrp/TotalAmt015907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Stimmel
IRS990/BooksInCareOfDetail/PhoneNum04258683820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 685
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019614
IRS990/CashNonInterestBearingGrp/EOYAmt097200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0830
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223706
IRS990/CYOtherRevenueAmt0830
IRS990/CYProgramServiceRevenueAmt0402731
IRS990/CYRevenuesLessExpensesAmt067542
IRS990/CYSalariesCompEmpBnftPaidAmt0117640
IRS990/CYTotalExpensesAmt0341346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0684
IRS990/DepreciationDepletionGrp/TotalAmt0684
IRS990/Desc0Educate and provide skiing education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03015
IRS990/FeesForServicesAccountingGrp/TotalAmt03015
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0-6
IRS990/FeesForServicesManagementGrp/TotalAmt0-6
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012368
IRS990/FeesForServicesOtherGrp/TotalAmt012368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Albertini
IRS990/Form990PartVIISectionAGrp/PersonNm1Gordon Ball
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Meboe
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Mikov
IRS990/Form990PartVIISectionAGrp/PersonNm5Simon Ruan
IRS990/Form990PartVIISectionAGrp/PersonNm6John Martinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Stimmel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt769333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409718
IRS990/GrossSalesOfInventoryAmt0830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01293
IRS990/InformationTechnologyGrp/ProgramServicesAmt04504
IRS990/InformationTechnologyGrp/TotalAmt05797
IRS990/InsuranceGrp/ManagementAndGeneralAmt01559
IRS990/InsuranceGrp/ProgramServicesAmt08584
IRS990/InsuranceGrp/TotalAmt010143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0349
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04100
IRS990/LandBldgEquipCostOrOtherBssAmt04784
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018353
IRS990/NetAssetsOrFundBalancesEOYAmt089852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024707
IRS990/OccupancyGrp/ProgramServicesAmt06996
IRS990/OccupancyGrp/TotalAmt031703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014449
IRS990/OfficeExpensesGrp/TotalAmt014449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012508
IRS990/OtherExpensesGrp/Desc0Excise Tax Pr Yr Overpymt
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt0-12188
IRS990/OtherExpensesGrp/ProgramServicesAmt11173
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt0-12188
IRS990/OtherExpensesGrp/TotalAmt11173
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Ski helmets sold
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0830
IRS990/OtherRevenueTotalAmt0830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048607
IRS990/OtherSalariesAndWagesGrp/TotalAmt048607
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-21515
IRS990/PayrollTaxesGrp/ProgramServicesAmt08707
IRS990/PayrollTaxesGrp/TotalAmt0-12808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Stimmel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0217132
IRS990/PYProgramServiceRevenueAmt0331363
IRS990/PYRevenuesLessExpensesAmt0-136067
IRS990/PYSalariesCompEmpBnftPaidAmt0250935
IRS990/PYTotalExpensesAmt0468067
IRS990/PYTotalRevenueAmt0332000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089852
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07939
IRS990ScheduleA/TotalSupportAmt07939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors monitor this.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors evaluate ability, tenure, and certifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors evaluate ability, tenure, and certifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5voided checks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019614
IRS990/TotalAssetsEOYAmt0101694
IRS990/TotalAssetsGrp/BOYAmt019614
IRS990/TotalAssetsGrp/EOYAmt0101694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05327
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01261
IRS990/TotalLiabilitiesEOYAmt011842
IRS990/TotalLiabilitiesGrp/BOYAmt01261
IRS990/TotalLiabilitiesGrp/EOYAmt011842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234818
IRS990/TotalProgramServiceRevenueAmt0402731
IRS990/TotalReportableCompFromOrgAmt071622
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0131860
IRS990/TravelGrp/TotalAmt0131860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.skimohan.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Stimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258683820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohan Skiing & Boarding
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0460916583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 685
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041C8DB38048C822D38CAE359DC9B0901ADD0042C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041C8DB38048C822D38CAE359DC9B0901ADD0042C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09129452017289au3xabk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.207.158.158
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm018:37:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202706870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Logical Deductions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017027 Dubuque Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608620555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janell Johns
ReturnHeader/ReturnTs02017-10-16T17:13:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,694
Liabilities
$11,842
Net assets
$89,852
Revenue
$408,888
Expenses
$341,346
Net income
$67,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$5.27$5.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$6.45$6.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$7.29$6.92$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.36$6.10$4.55$1.55
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$1.77$3.26$1.49
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$5.69$5.02$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$5.34$5.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$4.79$4.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$4.09$3.41$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$3.32$4.68$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.79$5.74$4.75$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$5.88$6.03$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.12$0.94$5.21$4.27$0.94
2012Summary only. Only limited summary data is available for this year.$1.07$0.12$0.94$5.21$4.27$0.94