Civic Intelligence

Mohan Skiing & Boarding

990 • Fiscal year 2023 • EIN 46-0916583

Jun 01, 2022 to May 31, 2023 • Filed on Apr 11, 2024

Organization Profilewww.skimohan.com
PO Box 1867Issaquah, WA 98027

(360) 862-0555

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$82,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$199,612

Up $34,389 (+21%) from 2022

Net Assets

Up

$199,708

Up $64,119 (+47%) from 2022

Liabilities

Down

-$96

Down $29,730 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin52nd percentile

Revenue

Up

$729,420

Up $119,117 (+20%) from 2022

Expenses

Up

$692,408

Up $236,915 (+52%) from 2022

Net Income

Down

$37,012

Down $117,798 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$199,612
Liabilities-$96
Net Assets$199,708
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$729,420
Expenses$692,408
Net Income$37,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$729,420
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
Rtn Earn Endowment Incm Other Fnds$135,589$199,708▲ $64,119
Cash and Non-Interest-Bearing Accounts$161,757$197,908▲ $36,151
Land, Buildings, and Equipment, Net$2,617$855▼ $1,762
Prepaid Expenses and Deferred Charges$500$500→ $0
Inventories for Sale or Use$349$349→ $0
Total Assets$165,223$199,612▲ $34,389
Liabilities
Accounts Payable and Accrued Expenses$29,634$-96▼ $29,730
Total Liabilities$29,634$-96▼ $29,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,589$199,708▲ $64,119
Total Liabilities and Net Assets / Fund Balance$165,223$199,612▲ $34,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$640$4,989$5,629
Leasehold Improvements$215$10,945-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StimmelCEOFT$82,400$82,400
Hannah WatersSecretaryTreasurerPT$5,517$5,517
Gordon BallVPPT$2,562$2,562
Lauren MikovDirectorPT$1,101$1,101

Board Members and Trustees

NameTitle
Greg AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$729,420
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,479
Salaries, Compensation, and Employee Benefits$212,588
Grants and Similar Amounts Paid$2,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$237,498--$237,498
Other Salaries and Wages$63,245$29,167-$92,412
Current Officers, Directors, Trustees, and Key Employees$4,282$87,917-$92,199
All Other Expenses$62,683$604-$63,287
Occupancy$2,957$55,033-$57,990
Fees for Services Management-$37,641-$37,641
Fees for Services Other$28,640--$28,640
Office Expenses-$24,269-$24,269
Payroll Taxes$10,367$10,652-$21,019
Insurance$10,589--$10,589
Fees for Services Accounting-$7,029-$7,029
Other Employee Benefits-$6,958-$6,958
Advertising$2,613--$2,613
Grants to Domestic Individuals$2,341--$2,341
Depreciation Depletion-$1,762-$1,762
Information Technology$1,522--$1,522
Other Expenses$650$639-$639
Total Functional Expenses$430,472$261,936$0$692,408
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 1867, Issaquah, WA 98027

Signing Officer

Name
Dan Albertini
Title
Director
Phone
4258683820
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Albertini
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
107
Volunteers
10

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

“Journal entry to correct balance sheet.”

List of other expenses Part IX line 24E

“State excise tax - $11744Student awards - $7237US Forest Service - $39750Lift tickets and season passes- $3539Parkas - $413Miscellaneous - $0Business license - $362Payroll direct deposit fees - $124Dump fee - $88Gift - $30”

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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/ExplanationTxt3Directors evaluate ability, tenure, and certifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Journal entry to correct balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State excise tax - $11744Student awards - $7237US Forest Service - $39750Lift tickets and season passes- $3539Parkas - $413Miscellaneous - $0Business license - $362Payroll direct deposit fees - $124Dump fee - $88Gift - $30
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165223
IRS990/TotalAssetsEOYAmt0199612
IRS990/TotalAssetsGrp/BOYAmt0165223
IRS990/TotalAssetsGrp/EOYAmt0199612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029634
IRS990/TotalLiabilitiesEOYAmt0-96
IRS990/TotalLiabilitiesGrp/BOYAmt029634
IRS990/TotalLiabilitiesGrp/EOYAmt0-96
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430472
IRS990/TotalProgramServiceRevenueAmt0729420
IRS990/TotalReportableCompFromOrgAmt091580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0237498
IRS990/TravelGrp/TotalAmt0237498
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Albertini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04258683820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohan Skiing & Boarding
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0460916583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1867
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
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/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janell Johns
ReturnHeader/ReturnTs02024-04-12T16:34:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Albertini
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,612
Liabilities
-$96
Net assets
$199,708
Revenue
$729,420
Expenses
$692,408
Net income
$37,012
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