Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Northern Intermountain Professional Ski Assoc
990EZ • Fiscal year 2022 • EIN 82-0350144
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$180,171
Down $32,438 (-15%) from 2021
Net Assets
$168,415
No earlier filing loaded for comparison.
Liabilities
Up$11,756
Up $11,756 from 2021
Revenue And Expenses
Revenue
Up$82,734
Up $3,010 (+3.8%) from 2021
Expenses
Up$126,928
Up $39,058 (+44%) from 2021
Net Income
Down-$44,194
Down $36,048 (-443%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $82,734
Mission and Program Overview
Mission
To promote the safe instruction of skiing in the northern rocky mountain area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EXCELLENCE IN EDUCATION SO SKI INSTRUCTORS MAY PROVIDE QUALITY AND CONSISTENCY IN THE INSTRUCTION PROVIDED TO THEIR STUDENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN ROBERTS | Executive Di | PT | $20,000 | - | $20,000 |
| CHRISTIAN LUENING | President | PT | $0 | - | - |
| FERNANDO VELOZ | Treasurer | PT | $0 | - | - |
| COLLEEN MORISHITA | Vice Preside | PT | $0 | - | - |
| DEANN MILLER | Secretary | PT | $0 | - | - |
| WALT COINER | Director | PT | $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
- 2022-12-15
- 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 promotions 707 office 2,189 meetings 3,833 workmans comp 5,490 awards 1,006 credit card fees 652 uniforms 1,528 clinic expenses 9,541 refunds 965 dues 3,000 miscellaneous 2,770 web site 600 exam expenses 10,028 staff training 17,231 symposium 15,097 quickbooks fees 755 loss on agency acct 7,640 total 83,032”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 4,230 total 0 4,230”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 11,756”
Form 990-ez, Part III
“To promote the safe instruction of skiing in the northern rocky mountain area.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FERNANDO VELOZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085392253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2021 HANDEL COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 212609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175941 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 961 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180171 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82734 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5902 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36410 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168415 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTIAN LUENING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FERNANDO VELOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN MORISHITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEANN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALT COINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEN ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4230 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83032 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE SAFE INSTRUCTION OF SKIING IN THE NORTHERN ROCKY MOUNTAIN AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4249 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EXCELLENCE IN EDUCATION SO SKI INSTRUCTORS MAY PROVIDE QUALITY AND CONSISTENCY IN THE INSTRUCTION PROVIDED TO THEIR STUDENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38686 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7242 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11756 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126928 |
| IRS990EZ/TotalRevenueAmt | 0 | 82734 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONS 707 OFFICE 2,189 MEETINGS 3,833 WORKMANS COMP 5,490 AWARDS 1,006 CREDIT CARD FEES 652 UNIFORMS 1,528 CLINIC EXPENSES 9,541 REFUNDS 965 DUES 3,000 MISCELLANEOUS 2,770 WEB SITE 600 EXAM EXPENSES 10,028 STAFF TRAINING 17,231 SYMPOSIUM 15,097 QUICKBOOKS FEES 755 LOSS ON AGENCY ACCT 7,640 TOTAL 83,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 4,230 TOTAL 0 4,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE SAFE INSTRUCTION OF SKIING IN THE NORTHERN ROCKY MOUNTAIN AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FERNANDO VELOZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN INTERMOUNTAIN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROFESSIONAL SKI ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 820350144 |
| ReturnHeader/Filer/PhoneNum | 0 | 2085392253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2587 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETCHUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820437743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKER CHAMBERS & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 909 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAILEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833330909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087889595 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXIS D LINDBERG |
| ReturnHeader/ReturnTs | 0 | 2022-12-27T10:07:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FERNANDO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VELOZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,171
- Liabilities
- $11,756
- Net assets
- $168,415
- Revenue
- $82,734
- Expenses
- $126,928
- Net income
- -$44,194