Civic Intelligence

National Avalanche Foundation

990EZ • Fiscal year 2022 • EIN 52-1309545

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileN/A
133 S Van Gordon StreetLakewood, CO 80228

(303) 987-1111

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

100th percentile

390814%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$62,697

Up $13,561 (+28%) from 2021

Net Assets

Up

$62,633

Up $13,561 (+28%) from 2021

Liabilities

Flat

$64

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$27,364

Up $27,357 (+390814%) from 2021

Expenses

Up

$13,802

Up $13,132 (+1960%) from 2021

Net Income

Up

$13,562

Up $14,225 (+2146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2012: $70,428Liabilities 2012: $02012Assets 2013: $47,204Liabilities 2013: $02013Assets 2014: $55,804Liabilities 2014: $02014Assets 2015: $68,642Liabilities 2015: $02015Assets 2016: $47,697Liabilities 2016: $02016Assets 2017: $66,894Liabilities 2017: $0Net Assets 2017: $66,8942017Assets 2018: $45,310Liabilities 2018: $87Net Assets 2018: $45,2232018Assets 2019: $62,009Liabilities 2019: $9,183Net Assets 2019: $52,8262019Assets 2020: $49,799Liabilities 2020: $642020Assets 2021: $49,136Liabilities 2021: $64Net Assets 2021: $49,0722021Assets 2022: $62,697Liabilities 2022: $64Net Assets 2022: $62,6332022Assets 2023: $28,722Liabilities 2023: $2,309Net Assets 2023: $26,4132023Assets 2024: $28,263Liabilities 2024: $2,309Net Assets 2024: $25,9542024Assets 2025: $74,429Liabilities 2025: $64Net Assets 2025: $74,3652025

Highlighted filing

2022

Assets$62,697
Liabilities$64
Net Assets$62,633
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $89,539Expenses 2012: $74,175Net Income 2012: $15,3642012Revenue 2013: $11,868Expenses 2013: $35,092Net Income 2013: -$23,2242013Revenue 2014: $92,682Expenses 2014: $84,082Net Income 2014: $8,6002014Revenue 2015: $27,358Expenses 2015: $14,520Net Income 2015: $12,8382015Revenue 2016: $85,240Expenses 2016: $106,185Net Income 2016: -$20,9452016Revenue 2017: $44,135Expenses 2017: $24,938Net Income 2017: $19,1972017Revenue 2018: $53,411Expenses 2018: $68,670Net Income 2018: -$15,2592018Revenue 2019: $30,381Expenses 2019: $22,778Net Income 2019: $7,6032019Revenue 2020: $69,503Expenses 2020: $72,594Net Income 2020: -$3,0912020Revenue 2021: $7Expenses 2021: $670Net Income 2021: -$6632021Revenue 2022: $27,364Expenses 2022: $13,802Net Income 2022: $13,5622022Revenue 2023: $42,623Expenses 2023: $78,844Net Income 2023: -$36,2212023Revenue 2024: $36Expenses 2024: $495Net Income 2024: -$4592024Revenue 2025: $57,715Expenses 2025: $9,304Net Income 2025: $48,4112025

Highlighted filing

2022

Revenue$27,364
Expenses$13,802
Net Income$13,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$27,364
Mission and Program Overview

Mission

Education-avalanche control

Program Services

DescriptionGrantsExpenses
EVERY OTHER YEAR, THE ORGANIZATION PROVIDES PHASE I (CLASSROOM) & PHASE II (ON THE MTN) COURSES FOR STUDENTS IN THE FUNDAMENTALS & PRACTICES OF AVALANCHE CONTROL.-$13,802
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE RUSTDirector-$0--
ALAN HENCEROTHPresident-$0--
EDWARD M CARLSONDirector-$0--
MICHAEL FERRARISteering COM-$0--
KARL BIRKELANDDirector-$0--
DREW KNEELANDDirector-$0--
SEAN WETTERBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Avalanche Foundation
EIN
52-1309545
Phone
3039871111
Address
133 S VAN GORDON STREET, LAKEWOOD, CO 80228

Signing Officer

Name
Alan Henceroth
Title
President
Phone
3039871111
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expenses 1,302 nsaa admin fee 7,500 total 8,802”

Form 990-ez, Part II, Line 24

“Accounts receivable 65 25 prepaid expenses and deferred charges 2,000 2,000 total 2,065 2,025”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 64 64”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07209634207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 S VAN GORDON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062697
IRS990EZ/GrossReceiptsAmt027364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE RUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN HENCEROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD M CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FERRARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL BIRKELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DREW KNEELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN WETTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEERING COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02025
IRS990EZ/OtherExpensesTotalAmt08802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION-AVALANCHE CONTROL
IRS990EZ/ProgramServiceRevenueAmt027360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVERY OTHER YEAR, THE ORGANIZATION PROVIDES PHASE I (CLASSROOM) & PHASE II (ON THE MTN) COURSES FOR STUDENTS IN THE FUNDAMENTALS & PRACTICES OF AVALANCHE CONTROL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013802
IRS990EZ/TotalProgramServiceExpensesAmt013802
IRS990EZ/TotalRevenueAmt027364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt042360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03915
IRS990ScheduleA/Total509Grp/TotalAmt042360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS EXPENSES 1,302 NSAA ADMIN FEE 7,500 TOTAL 8,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 65 25 PREPAID EXPENSES AND DEFERRED CHARGES 2,000 2,000 TOTAL 2,065 2,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 64 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HENCEROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039871111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL AVALANCHE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521309545
ReturnHeader/Filer/PhoneNum03039871111
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 S VAN GORDON STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCKCPA
ReturnHeader/ReturnTs02023-03-02T08:33:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENCEROTH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,697
Liabilities
$64
Net assets
$62,633
Revenue
$27,364
Expenses
$13,802
Net income
$13,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.58$0.09$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.43$0.79$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.50$0.00$0.70$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.30$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.53$0.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.44$0.25$0.19
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.85$1.06$0.21
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.27$0.15$0.13
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.93$0.84$0.09
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.12$0.35$0.23
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.90$0.74$0.15