Civic Intelligence

Northern Intermountain Professional Ski Assoc

990EZ • Fiscal year 2016 • EIN 82-0350144

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
PO Box 2587Ketchum, ID 83340

(208) 539-2253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,863

Down $2,375 (-1.5%) from 2015

Net Assets

Down

$151,863

Down $2,375 (-1.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$59,897

Up $6,083 (+11%) from 2015

Expenses

Up

$62,274

Up $17,993 (+41%) from 2015

Net Income

Down

-$2,377

Down $11,910 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $101,095Liabilities 2011: $02011Assets 2012: $118,275Net Assets 2012: $118,2752012Assets 2013: $130,243Liabilities 2013: $02013Assets 2014: $130,243Liabilities 2014: $02014Assets 2015: $154,238Net Assets 2015: $154,2382015Assets 2016: $151,863Net Assets 2016: $151,8632016Assets 2017: $148,033Net Assets 2017: $148,0332017Assets 2018: $199,546Net Assets 2018: $199,5462018Assets 2019: $212,852Liabilities 2019: $02019Assets 2020: $220,755Liabilities 2020: $02020Assets 2021: $212,609Liabilities 2021: $02021Assets 2022: $180,171Liabilities 2022: $11,756Net Assets 2022: $168,4152022Assets 2023: $163,112Liabilities 2023: $300Net Assets 2023: $162,8122023Assets 2024: $169,161Liabilities 2024: $618Net Assets 2024: $168,5432024

Highlighted filing

2016

Assets$151,863
Liabilities-
Net Assets$151,863
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,980Expenses 2011: $41,380Net Income 2011: $2,6002011Revenue 2012: $61,485Expenses 2012: $44,305Net Income 2012: $17,1802012Revenue 2013: $49,784Expenses 2013: $37,816Net Income 2013: $11,9682013Revenue 2014: $49,784Expenses 2014: $37,816Net Income 2014: $11,9682014Revenue 2015: $53,814Expenses 2015: $44,281Net Income 2015: $9,5332015Revenue 2016: $59,897Expenses 2016: $62,274Net Income 2016: -$2,3772016Revenue 2017: $73,943Expenses 2017: $77,773Net Income 2017: -$3,8302017Revenue 2018: $83,712Expenses 2018: $100,384Net Income 2018: -$16,6722018Revenue 2019: $81,042Expenses 2019: $66,377Net Income 2019: $14,6652019Revenue 2020: $36,764Expenses 2020: $28,861Net Income 2020: $7,9032020Revenue 2021: $79,724Expenses 2021: $87,870Net Income 2021: -$8,1462021Revenue 2022: $82,734Expenses 2022: $126,928Net Income 2022: -$44,1942022Revenue 2023: $87,084Expenses 2023: $92,689Net Income 2023: -$5,6052023Revenue 2024: $83,156Expenses 2024: $90,741Net Income 2024: -$7,5852024

Highlighted filing

2016

Revenue$59,897
Expenses$62,274
Net Income-$2,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$59,897
Mission and Program Overview

Mission

To promote the safe instruction of skiing in the northern rocky mountain area.

Program Services

DescriptionGrantsExpenses
PROVIDE EXCELLENCE IN EDUCATION SO SKI INSTRUCTORS MAY PROVIDE QUALITY AND CONSISTENCY IN THE INSTRUCTION PROVIDED TO THEIR STUDENTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT COINERTreasurerPT$0--
GARY BAARSONVice Preside-$0--
ANGELA JARVISSecretary-$0--
CHRISTIAN LUENINGDirector-$0--
FERNANDO VEROZPresident-$0--
IRV BIERDirector-$0--
PAUL BLAYLOCKDirector-$0--
DEANN MILLERDirector-$0--
COLLEEN MORISHITADirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Intermountain
EIN
82-0350144
Phone
2085392253
Address
PO BOX 2587, KETCHUM, ID 83340

Signing Officer

Name
Walt Coiner
Title
Treasurer
Phone
2085392253
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Alexis D Lindberg
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,594 travel 832 meetings 1,908 insurance 2,015 workmans comp 2,034 awards 4,268 bank charges 92 credit card fees 448 uniforms 300 clinic expenses 30,666 dues 1,816 miscellaneous 280 exam expenses 2,252 event expenses 5,115 staff training 1,887 symposium 4,385 total 59,892”

Form 990-ez, Part III

“To promote the safe instruction of skiing in the northern rocky mountain area.”

Raw XML Appendix121 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/PersonNm0WALT COINER
IRS990EZ/BooksInCareOfDetail/PhoneNum02085392253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2587
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01633
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151863
IRS990EZ/GrossReceiptsAmt059897
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0270
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020836
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT COINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BAARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIAN LUENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FERNANDO VEROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRV BIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL BLAYLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLLEEN MORISHITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059892
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SAFE INSTRUCTION OF SKIING IN THE NORTHERN ROCKY MOUNTAIN AREA.
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramServiceRevenueAmt038751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EXCELLENCE IN EDUCATION SO SKI INSTRUCTORS MAY PROVIDE QUALITY AND CONSISTENCY IN THE INSTRUCTION PROVIDED TO THEIR STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062274
IRS990EZ/TotalRevenueAmt059897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,594 TRAVEL 832 MEETINGS 1,908 INSURANCE 2,015 WORKMANS COMP 2,034 AWARDS 4,268 BANK CHARGES 92 CREDIT CARD FEES 448 UNIFORMS 300 CLINIC EXPENSES 30,666 DUES 1,816 MISCELLANEOUS 280 EXAM EXPENSES 2,252 EVENT EXPENSES 5,115 STAFF TRAINING 1,887 SYMPOSIUM 4,385 TOTAL 59,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE SAFE INSTRUCTION OF SKIING IN THE NORTHERN ROCKY MOUNTAIN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT COINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085392253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN INTERMOUNTAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL SKI ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820350144
ReturnHeader/Filer/PhoneNum02085392253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2587
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS D LINDBERG
ReturnHeader/ReturnTs02017-09-19T08:47:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,863
Liabilities
-
Net assets
$151,863
Revenue
$59,897
Expenses
$62,274
Net income
-$2,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.83$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.87$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$0.83$1.27$0.44
2021Summary only. Only limited summary data is available for this year.$2.13$0.00$0.80$0.88$0.08
2020Summary only. Only limited summary data is available for this year.$2.21$0.00$0.37$0.29$0.08
2019Summary only. Only limited summary data is available for this year.$2.13$0.00$0.81$0.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.84$1.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.54$0.44$0.10
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.50$0.38$0.12
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$0.50$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.61$0.44$0.17
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.44$0.41$0.03