Civic Intelligence

Mohan Skiing & Boarding

990 • Fiscal year 2022 • EIN 46-0916583

Jun 01, 2021 to May 31, 2022 • Filed on Aug 10, 2022

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

(425) 868-3820

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,158

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

986%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

245%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$165,223

Up $150,008 (+986%) from 2021

Net Assets

Up

$135,589

Up $128,886 (+1923%) from 2021

Liabilities

Up

$29,634

Up $21,122 (+248%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$610,303

Up $433,316 (+245%) from 2021

Expenses

Up

$455,493

Up $129,960 (+40%) from 2021

Net Income

Up

$154,810

Up $303,356 (+204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$165,223
Liabilities$29,634
Net Assets$135,589
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$610,303
Expenses$455,493
Net Income$154,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$610,303
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$10,439$161,757▲ $151,318
Rtn Earn Endowment Incm Other Fnds$6,703$135,589▲ $128,886
Land, Buildings, and Equipment, Net$4,427$2,617▼ $1,810
Prepaid Expenses and Deferred Charges-$500-
Inventories for Sale or Use$349$349→ $0
Total Assets$15,215$165,223▲ $150,008
Liabilities
Accounts Payable and Accrued Expenses$8,512$29,634▲ $21,122
Total Liabilities$8,512$29,634▲ $21,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,703$135,589▲ $128,886
Total Liabilities and Net Assets / Fund Balance$15,215$165,223▲ $150,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689$4,940$5,629
Leasehold Improvements$1,928$9,232-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StimmelPresidentFT$82,400$1,758$84,158
Gordon BallVPPT$1,580-$1,580
Lauren MikovDirectorPT$720-$720
Dan AlbertiniDirectorPT$240-$240
Greg AndersonDirectorPT$143-$143

Board Members and Trustees

NameTitle
Hannah WatersSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$154,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,000
Salaries, Compensation, and Employee Benefits$165,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$131,153--$131,153
Current Officers, Directors, Trustees, and Key Employees-$112,796-$112,796
All Other Expenses$53,558$431-$53,989
Occupancy$6,471$46,538-$53,009
Other Salaries and Wages$36,981--$36,981
Fees for Services Other$25,078--$25,078
Payroll Taxes$5,615$10,101-$15,716
Office Expenses-$11,448-$11,448
Insurance$8,462--$8,462
Information Technology$1,542$958-$2,500
Depreciation Depletion-$1,810-$1,810
Advertising$757--$757
Other Expenses$1,279$515-$515
Total Functional Expenses$270,896$184,597$0$455,493
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 35% controlled entity
No
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 President
Title
President
Phone
4258683820
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stimmel
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
91

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”

List of other expenses Part IX line 24E

“State excise tax - $9574Student awards - $16063US Forest Service - $26479Lift tickets - $972Parkas - $350Miscellaneous - $120Business license - $320Payroll direct deposit fees - $85Dump fee - $26”

Raw XML Appendix351 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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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/ExplanationTxt6State excise tax - $9574Student awards - $16063US Forest Service - $26479Lift tickets - $972Parkas - $350Miscellaneous - $120Business license - $320Payroll direct deposit fees - $85Dump fee - $26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015215
IRS990/TotalAssetsEOYAmt0165223
IRS990/TotalAssetsGrp/BOYAmt015215
IRS990/TotalAssetsGrp/EOYAmt0165223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08512
IRS990/TotalLiabilitiesEOYAmt029634
IRS990/TotalLiabilitiesGrp/BOYAmt08512
IRS990/TotalLiabilitiesGrp/EOYAmt029634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135589
IRS990/TotalOtherCompensationAmt01758
IRS990/TotalProgramServiceExpensesAmt0270896
IRS990/TotalProgramServiceRevenueAmt0610303
IRS990/TotalReportableCompFromOrgAmt085083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0131153
IRS990/TravelGrp/TotalAmt0131153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.skimohan.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Stimmel President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258683820
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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/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/PreparationDt02022-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janell Johns
ReturnHeader/ReturnTs02022-09-18T18:51:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stimmel
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,223
Liabilities
$29,634
Net assets
$135,589
Revenue
$610,303
Expenses
$455,493
Net income
$154,810
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