Civic Intelligence

National Ski Patrol System Inc

990 • Fiscal year 2017 • EIN 77-0209921

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

119 Groveland StreetPortola Valley, CA 94028

(415) 377-0057

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$652,645

Down $5,617 (-0.9%) from 2016

Net Assets

Down

$652,645

Down $5,617 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$290,262

Down $55,519 (-16%) from 2016

Expenses

Down

$295,879

Down $19,538 (-6.2%) from 2016

Net Income

Down

-$5,617

Down $35,981 (-118%) from 2016

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

2017

Assets$652,645
Liabilities$0
Net Assets$652,645

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

2017

Revenue$290,262
Expenses$295,879
Net Income-$5,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$290,262
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$416,079$427,069▲ $10,990
Savings and Temporary Cash Investments$242,183$225,576▼ $16,607
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$658,262$652,645▼ $5,617
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$658,262$652,645▼ $5,617
Total Net Assets Fund Balance$658,262$652,645▼ $5,617
Total Liabilities and Net Assets / Fund Balance$658,262$652,645▼ $5,617
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lance VaughnDiv Director
Nancy StromswoldAst Div Dirctor
Richard WilsonAst Div Dirctor
Rich BaileyPro Rep Dirctor
Andrew YoungboldReg Dirctor Az
Katie DumontReg 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
$41,529
Program Service Revenue
$220,813
Investment Income
$2,238
Other Revenue
$25,682
All Other Contributions
$41,529
Change in Net Assets
$-5,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,879
Total Fundraising Expense$22,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,757$14,074$22,583$77,414
Payments to Affiliates$50,285--$50,285
Other Expenses$27,189--$27,189
Total Functional Expenses$259,222$14,074$22,583$295,879
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

Filer Name
National Ski Patrol System Inc
EIN
77-0209921
Address
119 GROVELAND STREET, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Lance Vaughn
Title
Div Director
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Vincent M Chinn CPA Inc
Address
849 KEARNY ST, SAN FRANCISCO, CA 94108-1303
Preparer
Vincent M Chinn
Phone
4159865055
Supplemental Narrative

Additional Explanations

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

ADMINISTRATION: Column (A) - Total = $20720; Column (B) - Program Services = $20720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUND RAISING: Column (A) - Total = $22583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22583

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

OFFICE OPERATIONS: Column (A) - Total = $14074; Column (B) - Program Services = $0; Column (C) - Management & General = $14074; Column (D) - Fundraising = $0

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

SUB-UNIT SUPPORT: Column (A) - Total = $20037; Column (B) - Program Services = $20037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114776
IRS990/OtherRevenueTotalAmt025682
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050285
IRS990/PaymentsToAffiliatesGrp/TotalAmt050285
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/RelatedOrExemptFuncIncomeAmt011246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315417
IRS990/PYOtherRevenueAmt018054
IRS990/PYProgramServiceRevenueAmt0294082
IRS990/PYRevenuesLessExpensesAmt030364
IRS990/PYTotalExpensesAmt0315417
IRS990/PYTotalRevenueAmt0345781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04290
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071337
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal509Amt01119699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100008
IRS990ScheduleA/Total509Grp/TotalAmt01119699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195326
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 = $20720; Column (B) - Program Services = $20720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING: Column (A) - Total = $22583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE OPERATIONS: Column (A) - Total = $14074; Column (B) - Program Services = $0; Column (C) - Management & General = $14074; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB-UNIT SUPPORT: Column (A) - Total = $20037; Column (B) - Program Services = $20037; 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/TotalAssetsBOYAmt0658262
IRS990/TotalAssetsEOYAmt0652645
IRS990/TotalAssetsGrp/BOYAmt0658262
IRS990/TotalAssetsGrp/EOYAmt0652645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022583

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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