Civic Intelligence

Soldier Mountain Ski Area Inc

EIN 80-0814280 • 501(c)3 • Fairfield, ID

Profile

To operate and maintain a local

PO Box 466Fairfield, ID 83327

www.soldiermountain.com

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,483,413 (-100%) from 2015

Liabilities

Down

$0

Down $132,923 (-100%) from 2015

Net Assets

Down

$0

Down $2,350,490 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$149,000

Up $22,097 (+17%) from 2015

Expenses

Down

$9,283

Down $415,544 (-98%) from 2015

Net Income

Up

$139,717

Up $437,641 (+147%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,026,319Liabilities 2013: $137,512Net Assets 2013: $2,888,8072013Assets 2014: $2,791,965Liabilities 2014: $144,996Net Assets 2014: $2,646,9692014Assets 2015: $2,483,413Liabilities 2015: $132,923Net Assets 2015: $2,350,4902015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $382,360Expenses 2013: $352,457Net Income 2013: $29,9032013Revenue 2014: $136,264Expenses 2014: $437,746Net Income 2014: -$301,4822014Revenue 2015: $126,903Expenses 2015: $424,827Net Income 2015: -$297,9242015Revenue 2016: $149,000Expenses 2016: $9,283Net Income 2016: $139,7172016

Highlighted filing

2016

Revenue$149,000
Expenses$9,283
Net Income$139,717
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$149,000
Expenses
$9,283
Net income
$139,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$0.13$0.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$0.14$0.44$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.14$2.89$0.38$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$149,000
Mission and Program Overview

Mission

To operate and maintain a local

To operate and maintain a local family ski resort and make winter recreation available to individuals in rural South Central Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,482,843--
Loans From Officers Directors$132,783--
Cash and Non-Interest-Bearing Accounts$570--
Total Assets$2,483,413$0▼ $2,483,413
Liabilities
Accounts Payable and Accrued Expenses$140--
Total Liabilities$132,923$0▼ $132,923
Net Assets / Fund Balance
Unrestricted Net Assets$2,350,490--
Total Net Assets Fund Balance$2,350,490$0▼ $2,350,490
Total Liabilities and Net Assets / Fund Balance$2,483,413$0▼ $2,483,413
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim JohnstonPresident
Chris BradleyMember
Dale EldredgeMember
Ken CoxMember
Steve MitchellMember
Winston EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$149,000
Other Revenue
$0
Change in Net Assets
$139,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,942
Grants and Similar Amounts Paid$3,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,341--$3,341
Interest$2,734$0$0$2,734
Fees for Services Accounting$1,040$700$0$1,740
Fees for Services Legal$0$935$0$935
Other Expenses$229$0$0$229
Total Functional Expenses$7,648$1,635$0$9,283
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy HallowellDirectorAccounting firm owned by related partyNo$1,040

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$132,783--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Soldier Mountain Ski Area Inc
EIN
80-0814280
Phone
2087642526
Address
PO Box 466, Fairfield, ID 83327

Signing Officer

Name
Jim Johnston
Title
President
Phone
2087642526
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Johnston
Formed
2012
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Czarniecki & Company PLLC
Address
10532 W Business Park Lane, Boise, ID 83709
Preparer
Tom Czarniecki CPA
Phone
2083764499
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Former director Kristi Schiermeier had a business and family relationship with employee Don Schiermeier.”

Pt VI, Line 11B

“Return reviewed by board before signature and filing”

Pt VI, Line 12C

“Conflict of interest policy reviewed before installing new board members and reviewed annually.”

Pt VI, Line 15A

“No compensation of officers or directors”

Pt VI, Line 15B

“No compensation of officers or directors”

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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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.soldiermountain.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087642526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soldier Mountain Ski Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0800814280
ReturnHeader/Filer/PhoneNum02087642526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 466
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6FECC384E8BE21978AE6E9BA3786E69F9B46FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6FECC384E8BE21978AE6E9BA3786E69F9B46FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.66.250
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Czarniecki & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010532 W Business Park Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02083764499
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM CZARNIECKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T11:33:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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