Civic Intelligence

Northern Intermountain Professional Ski Assoc

990EZ • Fiscal year 2023 • EIN 82-0350144

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2023

PO Box 9429Boise, ID 83707

(208) 539-2253

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-6.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$9,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$163,112

Down $17,059 (-9.5%) from 2022

Net Assets

Down

$162,812

Down $5,603 (-3.3%) from 2022

Liabilities

Down

$300

Down $11,456 (-97%) from 2022

Revenue

Up

$87,084

Up $4,350 (+5.3%) from 2022

Expenses

Down

$92,689

Down $34,239 (-27%) from 2022

Net Income

Up

-$5,605

Up $38,589 (+87%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$163,112
Liabilities$300
Net Assets$162,812

Operations Trend

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

2023

Revenue$87,084
Expenses$92,689
Net Income-$5,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$87,084
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA CLAYTONExecutive DiPT$9,000-$9,000
COURTNEY BAYUKSecretaryPT$0--
FERNANDO VELOZTreasurerPT$0--
COLLEEN MORISHITAPresidentPT$0--
DEANN MILLERVice PresidePT$0--
WALT COINERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Intermountain
EIN
82-0350144
Phone
2085392253
Address
PO BOX 9429, BOISE, ID 83707

Signing Officer

Name
Fernando Veloz
Title
Treasurer
Phone
2085392253
Signed
2023-09-18
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 8

Earnings on agency acct 5,234 total 5,234

Form 990-ez, Part I, Line 16

Expenses office 2,954 website 1,208 travel 1,879 meetings 150 insurance 1,692 workmans comp 5,536 awards 337 bank charges 32 credit card fees 1,453 uniforms 1,195 clinic expenses 13,714 miscellaneous 1,533 exam expenses 5,193 staff training 7,059 symposium 6,345 quickbooks fees 860 psia service fee 3,090 psi assessment fee 1,492 total 55,722

Form 990-ez, Part II, Line 24

Accounts receivable 4,230 0 total 4,230 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,754 300

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/PersonNm0FERNANDO VELOZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02085392253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 HANDEL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163112
IRS990EZ/GrossReceiptsAmt087084
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04639
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY BAYUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FERNANDO VELOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN MORISHITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALT COINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTA CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04230
IRS990EZ/OtherExpensesTotalAmt055722
IRS990EZ/OtherRevenueTotalAmt05234
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SAFE INSTRUCTION OF SKIING IN THE NORTHERN ROCKY MOUNTAIN AREA.
IRS990EZ/PrintingPublicationsPostageAmt01164
IRS990EZ/ProgramServiceRevenueAmt048681
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/SalariesOtherCompEmplBnftAmt033270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092689
IRS990EZ/TotalRevenueAmt087084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON AGENCY ACCT 5,234 TOTAL 5,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,954 WEBSITE 1,208 TRAVEL 1,879 MEETINGS 150 INSURANCE 1,692 WORKMANS COMP 5,536 AWARDS 337 BANK CHARGES 32 CREDIT CARD FEES 1,453 UNIFORMS 1,195 CLINIC EXPENSES 13,714 MISCELLANEOUS 1,533 EXAM EXPENSES 5,193 STAFF TRAINING 7,059 SYMPOSIUM 6,345 QUICKBOOKS FEES 860 PSIA SERVICE FEE 3,090 PSI ASSESSMENT FEE 1,492 TOTAL 55,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,230 0 TOTAL 4,230 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,754 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO VELOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085392253
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
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 9429
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820437743
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS D LINDBERG
ReturnHeader/ReturnTs02023-10-30T13:13:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FERNANDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELOZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits