Civic Intelligence

High Plains Nordic Ski Education Association

EIN 57-1197566 • 501(c)3 • Lander, WY

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: May 15, 2020

240 Baldwin DriveLander, WY 82520
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,779

Down $4,212 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,779

Down $4,212 (-38%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$42,260

Down $23,381 (-36%) from 2011

Expenses

Down

$47,646

Down $16,324 (-26%) from 2011

Net Income

Down

-$5,386

Down $7,057 (-422%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0Assets 2011: $10,991Net Assets 2011: $10,9912011Assets 2012: $6,779Net Assets 2012: $6,7792012

Highlighted filing

2012

Assets$6,779
Liabilities-
Net Assets$6,779
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,641Expenses 2011: $63,970Net Income 2011: $1,6712011Revenue 2012: $42,260Expenses 2012: $47,646Net Income 2012: -$5,3862012

Highlighted filing

2012

Revenue$42,260
Expenses$47,646
Net Income-$5,386
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,779
Liabilities
-
Net assets
$6,779
Revenue
$42,260
Expenses
$47,646
Net income
-$5,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.78$42.3$47.6$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$65.6$64.0$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-1197566
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0REBECCA WATSON
CompensationExplanation/Compensation/PersonName1GEORGE PASEK
CompensationExplanation/Compensation/PersonName2GAYLA HAMMER
CompensationExplanation/Compensation/PersonName3ANNE AUSTIN
CompensationExplanation/Compensation/PersonName4DANIEL LEWIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010991
IRS990EZ/CashSavingsAndInvestments/EOY06779
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5386
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01260
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010991
IRS990EZ/NetAssetsOrFundBalancesBOY010991
IRS990EZ/NetAssetsOrFundBalances/EOY06779
IRS990EZ/NetAssetsOrFundBalancesEOY06779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE PASEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLA HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COACH REPRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01174
IRS990EZ/OtherExpensesTotal047171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PERIODIC TRAINING AND EDUCATION SERVICES TO CROSS COUNTRY SKI PARTICIPANTS ENABLING THEM TO COMPETE IN JUNIOR COMPETITION TEAMS AT REGIONAL AND NATIONAL LEVELS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROMOTES THE SPORT OF CROSS COUNTRY SKIING, SELECTING AND SUPPORTING JUNIOR COMPETITION TEAMS FROM THE REGION. THE ASSOCIATION EDUCATES COACHES AND INTERACTS WITH OTHER REGIONAL AND NATIONAL ORGANIZATIONS TO ASSIST IN SUPPORT AND EDUCATIONAL PURPOSES AND TO PARTICIPATE IN NATIONAL LEVEL DECISION MAKING VIA THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047077
IRS990EZ/ProgramServiceRevenue041000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 VALLEY VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082520
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT & SCOTT CPAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073329326
IRS990EZ/TotalAssets/BOY010991
IRS990EZ/TotalAssets/EOY06779
IRS990EZ/TotalExpenses047646
IRS990EZ/TotalProgramServiceExpenses047077
IRS990EZ/TotalRevenue042260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORDICSKI.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017715
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0293382
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170017715
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01790
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05765
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07700
IRS990ScheduleA/Total170/Total017715
IRS990ScheduleA/TotalSupport017715
IRS990ScheduleO/GeneralExplanation/Explanation0SKI EDUCATION & EVENTS T-SHIRTS FOR MEMBERS 450 TEAM PHOTOS 165 PODIUM WEAR 3,313 SKIER AWARDS 386 WY SECRETARY OF STATE 27 POSTAGE 40 OFFICE SUPPLIES 44 SKI WAX 2,599 USSA MEMBERSHIP 200 ENTRY FEES 3,730 MEALS 50% 14,070 PLANE TICKETS 8,366 SOLDIER HOLLOW LODGING 12,388 OTHER LODGING 893 NNF DIVISIONAL DEVELOPMEN 500 TOTAL 47,171
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN PRIOR YEAR CASH BALANCE 1,174
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE PERIODIC TRAINING AND EDUCATION SERVICES TO CROSS COUNTRY SKI PARTICIPANTS ENABLING THEM TO COMPETE IN JUNIOR COMPETITION TEAMS AT REGIONAL AND NATIONAL LEVELS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION PROMOTES THE SPORT OF CROSS COUNTRY SKIING, SELECTING AND SUPPORTING JUNIOR COMPETITION TEAMS FROM THE REGION. THE ASSOCIATION EDUCATES COACHES AND INTERACTS WITH OTHER REGIONAL AND NATIONAL ORGANIZATIONS TO ASSIST IN SUPPORT AND EDUCATIONAL PURPOSES AND TO PARTICIPATE IN NATIONAL LEVEL DECISION MAKING VIA THE UNITED STATES SKI AND SNOWBOARD ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571197566
ReturnHeader/Filer/Name/BusinessNameLine10HIGH PLAINS NORDIC SKI EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine10240 BALDWIN DRIVE
ReturnHeader/Filer/USAddress/City0LANDER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0GAYLA HAMMER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT & SCOTT CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 VALLEY VIEW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0825202930
ReturnHeader/Preparer/Name0MICHAEL E SCOTT
ReturnHeader/Preparer/Phone03073329326
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T11:19:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.