Civic Intelligence

National Ski Patrol System Inc

990 • Fiscal year 2014 • EIN 77-0209921

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

2188 Hope Lane96003

(530) 515-6873

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$591,655

Up $31,506 (+5.6%) from 2013

Net Assets

Up

$591,655

Up $31,506 (+5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$355,523

Up $8,292 (+2.4%) from 2013

Expenses

Down

$324,017

Down $14,033 (-4.2%) from 2013

Net Income

Up

$31,506

Up $22,325 (+243%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $523,728Liabilities 2011: $0Net Assets 2011: $523,7282011Assets 2012: $550,968Liabilities 2012: $0Net Assets 2012: $550,9682012Assets 2013: $560,149Liabilities 2013: $0Net Assets 2013: $560,1492013Assets 2014: $591,655Liabilities 2014: $0Net Assets 2014: $591,6552014Assets 2015: $627,898Liabilities 2015: $0Net Assets 2015: $627,8982015Assets 2016: $658,262Liabilities 2016: $0Net Assets 2016: $658,2622016Assets 2017: $652,645Liabilities 2017: $0Net Assets 2017: $652,6452017Assets 2018: $708,700Liabilities 2018: $0Net Assets 2018: $708,7002018Assets 2019: $729,933Liabilities 2019: $0Net Assets 2019: $729,9332019Assets 2020: $728,027Liabilities 2020: $0Net Assets 2020: $728,0272020Assets 2021: $742,174Liabilities 2021: $0Net Assets 2021: $742,1742021Assets 2022: $817,471Liabilities 2022: $0Net Assets 2022: $817,4712022Assets 2023: $843,259Liabilities 2023: $0Net Assets 2023: $843,2592023Assets 2024: $849,790Liabilities 2024: $0Net Assets 2024: $849,7902024Assets 2025: $855,792Liabilities 2025: $0Net Assets 2025: $855,7922025

Highlighted filing

2014

Assets$591,655
Liabilities$0
Net Assets$591,655

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $401,584Expenses 2011: $402,610Net Income 2011: -$1,0262011Expenses 2012: $321,6092012Revenue 2013: $347,231Expenses 2013: $338,050Net Income 2013: $9,1812013Revenue 2014: $355,523Expenses 2014: $324,017Net Income 2014: $31,5062014Revenue 2015: $362,247Expenses 2015: $326,004Net Income 2015: $36,2432015Revenue 2016: $345,781Expenses 2016: $315,417Net Income 2016: $30,3642016Revenue 2017: $290,262Expenses 2017: $295,879Net Income 2017: -$5,6172017Revenue 2018: $271,106Expenses 2018: $215,720Net Income 2018: $55,3862018Revenue 2019: $253,121Expenses 2019: $231,888Net Income 2019: $21,2332019Revenue 2020: $232,747Expenses 2020: $234,653Net Income 2020: -$1,9062020Revenue 2021: $209,064Expenses 2021: $194,917Net Income 2021: $14,1472021Revenue 2022: $285,948Expenses 2022: $210,651Net Income 2022: $75,2972022Revenue 2023: $340,585Expenses 2023: $314,797Net Income 2023: $25,7882023Revenue 2024: $280,840Expenses 2024: $274,309Net Income 2024: $6,5312024Revenue 2025: $310,018Expenses 2025: $304,016Net Income 2025: $6,0022025

Highlighted filing

2014

Revenue$355,523
Expenses$324,017
Net Income$31,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$355,523
Mission and Program Overview

Mission

The far west division is a division of the national ski patrol (nsp). The nsp is primarily an organization of volunteers who provide first response care to injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,267$356,375▲ $29,108
Savings and Temporary Cash Investments$232,882$235,280▲ $2,398
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$560,149$591,655▲ $31,506
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$560,149$591,655▲ $31,506
Total Net Assets Fund Balance$560,149$591,655▲ $31,506
Total Liabilities and Net Assets / Fund Balance$560,149$591,655▲ $31,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill GibsonDiv Director
Lance VaughanAst Div Dirctor
Richard WilsonAst Div Dirctor
Rich BaileyPro Rep Dirctor
Glenn MinuthReg Dirctor Az
Nancy StromswoldReg Dirctor Es
Tony AtkinsReg Dirctor Ml
Jason AllenReg Dirctor Nc
Diana St ClairReg Dirctor Sc
Janice WaitsSecretary
Keith DickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,282
Program Service Revenue
$306,531
Investment Income
$120
Other Revenue
$19,590
All Other Contributions
$29,282
Change in Net Assets
$31,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$138,671--$138,671
All Other Expenses$35,360$14,669-$50,029
Other Expenses$18,494--$18,494
Total Functional Expenses$309,348$14,669$0$324,017
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
77-0209921

Signing Officer

Name
Bill Gibson
Title
Div Director
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Vincent M Chinn
Phone
4159865055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATION: Column (A) - Total = $10053; Column (B) - Program Services = $10053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT/SUPPLIES: Column (A) - Total = $15960; Column (B) - Program Services = $15960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE OPERATIONS: Column (A) - Total = $14669; Column (B) - Program Services = $0; Column (C) - Management & General = $14669; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUB-UNIT SUPPORT: Column (A) - Total = $9347; Column (B) - Program Services = $9347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AST DIV DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AST DIV DIRCTOR
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0138671
IRS990/PaymentsToAffiliatesGrp/TotalAmt0138671
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338050
IRS990/PYOtherRevenueAmt029237
IRS990/PYProgramServiceRevenueAmt0292529
IRS990/PYRevenuesLessExpensesAmt09181
IRS990/PYTotalExpensesAmt0338050
IRS990/PYTotalRevenueAmt0347231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031506
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01275880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01619
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098642
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.94660
IRS990ScheduleA/PublicSupportTotal509Amt01716633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414132
IRS990ScheduleA/Total509Grp/TotalAmt01716633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01816894
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION: Column (A) - Total = $10053; Column (B) - Program Services = $10053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT/SUPPLIES: Column (A) - Total = $15960; Column (B) - Program Services = $15960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE OPERATIONS: Column (A) - Total = $14669; Column (B) - Program Services = $0; Column (C) - Management & General = $14669; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB-UNIT SUPPORT: Column (A) - Total = $9347; Column (B) - Program Services = $9347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560149
IRS990/TotalAssetsEOYAmt0591655
IRS990/TotalAssetsGrp/BOYAmt0560149
IRS990/TotalAssetsGrp/EOYAmt0591655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$3.10$3.04$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$2.81$2.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$3.41$3.15$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$2.86$2.11$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$2.09$1.95$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$2.33$2.35$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$2.53$2.32$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$2.71$2.16$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$2.90$2.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$3.46$3.15$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$3.62$3.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$3.56$3.24$0.32
2013Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$3.47$3.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$3.22
2011Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$4.02$4.03$0.01