Civic Intelligence

Northern Intermountain Professional Ski Assoc

990EZ • Fiscal year 2019 • EIN 82-0350144

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-3.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$212,852

Flat from 2019

Net Assets

$212,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Flat

$81,042

Flat from 2019

Expenses

Flat

$66,377

Flat from 2019

Net Income

Flat

$14,665

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $212,852Net Assets 2019: $212,8522019Assets 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

2019

Assets$212,852
Liabilities-
Net Assets$212,852
Open 2019 Filing

Operations Trend

Revenue Growth40th 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 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

2019

Revenue$81,042
Expenses$66,377
Net Income$14,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$81,042
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN LUENINGPresidentPT$0--
FERNANDO VELOZTreasurer-$0--
COLLEEN MORISHITAVice Preside-$0--
DEANN MILLERSecretary-$0--
WALT COINERDirectorPT$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
Fernando Veloz
Title
Treasurer
Signed
2020-10-26
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 8

“Earnings on agency acct 10,509 total 10,509”

Form 990-ez, Part I, Line 16

“Expenses office 1,073 travel 7,398 meetings 1,331 workmans comp 737 awards 1,277 bank charges 4 credit card fees 311 clinic expenses 6,460 refunds 209 dues 7,953 miscellaneous 8 web site 1,600 event expenses 2,694 payroll fees 504 total 31,559”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ -1,359”

Form 990-ez, Part III

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

Raw XML Appendix119 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/PersonNm0NICK TREAT
IRS990EZ/BooksInCareOfDetail/PhoneNum09492416402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2587
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03154
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212852
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02525
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02208
IRS990EZ/GrossReceiptsAmt081042
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03670
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIAN LUENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FERNANDO VELOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN MORISHITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALT COINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1359
IRS990EZ/OtherExpensesTotalAmt031559
IRS990EZ/OtherRevenueTotalAmt010509
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SAFE INSTRUCTION OF SKIING IN THE NORTHERN ROCKY MOUNTAIN AREA.
IRS990EZ/PrintingPublicationsPostageAmt016697
IRS990EZ/ProgramServiceRevenueAmt029377
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/SalariesOtherCompEmplBnftAmt012759
IRS990EZ/SaleOfAssetsGrossAmt02525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066377
IRS990EZ/TotalRevenueAmt081042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON AGENCY ACCT 10,509 TOTAL 10,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,073 TRAVEL 7,398 MEETINGS 1,331 WORKMANS COMP 737 AWARDS 1,277 BANK CHARGES 4 CREDIT CARD FEES 311 CLINIC EXPENSES 6,460 REFUNDS 209 DUES 7,953 MISCELLANEOUS 8 WEB SITE 1,600 EVENT EXPENSES 2,694 PAYROLL FEES 504 TOTAL 31,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ -1,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE SAFE INSTRUCTION OF SKIING IN THE NORTHERN ROCKY MOUNTAIN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO VELOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId0D3E8B549828E8E799A56249E8533A023F9C08368
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C1113F7221A6BFEFB099B7E9796C25F7924334
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:02:36
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS D LINDBERG
ReturnHeader/ReturnTs02020-10-27T18:02:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,852
Liabilities
-
Net assets
$212,852
Revenue
$81,042
Expenses
$66,377
Net income
$14,665
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
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.81$0.66$0.15
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