Civic Intelligence

Idaho Ski Areas Association Inc

990EZ • Fiscal year 2012 • EIN 82-0384801

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization Profilewww.skiidaho.us
PO Box 8599025
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$50,583

Down $33,024 (-39%) from 2011

Net Assets

Down

$50,583

Down $33,024 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Down

$152,805

Down $20,848 (-12%) from 2011

Expenses

Up

$185,829

Up $42,587 (+30%) from 2011

Net Income

Down

-$33,024

Down $63,435 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $83,607Liabilities 2011: $0Net Assets 2011: $83,6072011Assets 2012: $50,583Liabilities 2012: $0Net Assets 2012: $50,5832012Assets 2013: $102,074Liabilities 2013: $0Net Assets 2013: $102,0742013Assets 2014: $92,181Liabilities 2014: $0Net Assets 2014: $92,1812014Assets 2015: $114,567Liabilities 2015: $12,348Net Assets 2015: $102,2192015Assets 2016: $116,261Liabilities 2016: $14,459Net Assets 2016: $101,8022016Assets 2017: $128,227Liabilities 2017: $0Net Assets 2017: $128,2272017Assets 2018: $115,142Liabilities 2018: $0Net Assets 2018: $115,1422018Assets 2019: $105,211Liabilities 2019: $0Net Assets 2019: $105,2112019Assets 2020: $108,420Liabilities 2020: $42,870Net Assets 2020: $65,5502020Assets 2021: $193,328Liabilities 2021: $56,352Net Assets 2021: $136,9762021Assets 2022: $189,621Liabilities 2022: $58,292Net Assets 2022: $131,3292022Assets 2023: $227,642Liabilities 2023: $61,448Net Assets 2023: $166,1942023

Highlighted filing

2012

Assets$50,583
Liabilities$0
Net Assets$50,583
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2011: $173,653Expenses 2011: $143,242Net Income 2011: $30,4112011Revenue 2012: $152,805Expenses 2012: $185,829Net Income 2012: -$33,0242012Expenses 2013: $187,4522013Revenue 2014: $173,154Expenses 2014: $183,047Net Income 2014: -$9,8932014Revenue 2015: $146,881Expenses 2015: $140,664Net Income 2015: $6,2172015Revenue 2016: $207,010Expenses 2016: $207,427Net Income 2016: -$4172016Revenue 2017: $208,185Expenses 2017: $181,760Net Income 2017: $26,4252017Revenue 2018: $211,256Expenses 2018: $224,341Net Income 2018: -$13,0852018Revenue 2019: $232,916Expenses 2019: $242,847Net Income 2019: -$9,9312019Revenue 2020: $278,533Expenses 2020: $262,933Net Income 2020: $15,6002020Revenue 2021: $258,559Expenses 2021: $187,133Net Income 2021: $71,4262021Revenue 2022: $331,756Expenses 2022: $337,403Net Income 2022: -$5,6472022Revenue 2023: $397,183Expenses 2023: $362,318Net Income 2023: $34,8652023

Highlighted filing

2012

Revenue$152,805
Expenses$185,829
Net Income-$33,024
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote winter and summer tourism to Idaho's mountain resorts where both in-state and out-of-state tourists can stay and experience a broad range of mountain inspired recreational activities.

Filing and Contact Details

Filer

EIN
82-0384801
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt01
IRS990EZ/CashSavingsAndInvestments/BOY083607
IRS990EZ/CashSavingsAndInvestments/EOY050583
IRS990EZ/ContributionsGiftsGrantsEtc012437
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-33024
IRS990EZ/FeesAndOthPymtToIndContractors033268
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0152805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues041195
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083607
IRS990EZ/NetAssetsOrFundBalancesBOY083607
IRS990EZ/NetAssetsOrFundBalances/EOY050583
IRS990EZ/NetAssetsOrFundBalancesEOY050583
IRS990EZ/OccupancyRentUtilitiesAndMaint01031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132240 E GREEN CANYON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3INKOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK CERTANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK SIBBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL EDHOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY REICHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0144378
IRS990EZ/PrimaryExemptPurpose0TO REPRESENT, SERVE, FOSTER AND PROMOTE THE INTEREST OF IDAHO'S ALPINE AND NORDIC SNOW SPORT INDUSTRIES.
IRS990EZ/PrintingPublicationsPostage07152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION COMPILES AND DISTRIBUTES E-NEWSLETTERS TO 31,000 SUBSCRIBERS AND MAINTAINS A WEBSITE TO PROMOTE IDAHO ALPINE AND NORDIC SNOW SPORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION HAS ESTABLISHED "SKI-FREE" PROGRAMS FOR IDAHO STATE FIFTH AND SIXTH GRADERS TO FOSTER AN INTEREST IN IDAHO ALPINE AND NORDIC SNOW SPORTS IN YOUNG PEOPLE, WITH 1,144 STUDENTS PARTICIPATING IN THE CURRENT YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION COOPERATES AND WORKS WITH THE IDAHO STATE TRAVEL OFFICE/COUNCIL TO PROMOTE IDAHO ALPINE AND NORDIC SNOW SPORTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue099161
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 85
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWMAN LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099025
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM STEBBINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096210125
IRS990EZ/TotalAssets/BOY083607
IRS990EZ/TotalAssets/EOY050583
IRS990EZ/TotalExpenses0185829
IRS990EZ/TotalRevenue0152805
IRS990EZ/WebSite0WWW.SKIIDAHO.US
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AggrAmtReportedInDuesNotices022081
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/DuesAssessments041195
IRS990ScheduleC/NonDedLobbyPoliticalCarryover03108
IRS990ScheduleC/NonDedLobbyPoliticalCurrent018768
IRS990ScheduleC/NonDedLobbyPoliticalTotal021876
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-205
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 4,112. DESCRIPTION: IDAHO TRAVEL COUNCIL EXPENSES-ADVERTISING/WEBSITE. AMOUNT: 35,634. DESCRIPTION: SNOW REPORTING. AMOUNT: 5,000. DESCRIPTION: VIDEO PROJECTS. AMOUNT: 20,000. DESCRIPTION: MARKETING. AMOUNT: 63,695. DESCRIPTION: 5TH/6TH GRADE SKI PROGRAM. AMOUNT: 15,937. TOTAL TO FORM 990-EZ, LINE 16: 144,378.
IRS990ScheduleO/GeneralExplanation/Explanation2IN THE CURRENT YEAR, THE ORGANIZATION BEGAN A "SKI-FREE" PROGRAM FOR IDAHO STATE FIFTH AND SIXTH GRADERS, TO PROMOTE THE INDUSTRY AMONG YOUNG PEOPLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820384801
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO SKI AREAS ASSOCIATION
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone05096210125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0NEWMAN LAKE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099025
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0RICK CERTANO
ReturnHeader/Officer/Phone05096210125
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911078087
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDIRMID MIKKELSEN & SECREST PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014000
ReturnHeader/Preparer/Name0KEITH A SCHMIDT
ReturnHeader/Preparer/Phone05097476154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T15:56:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,583
Liabilities
$0
Net assets
$50,583
Revenue
$152,805
Expenses
$185,829
Net income
-$33,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.28$0.61$1.66$3.97$3.62$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.58$1.31$3.32$3.37$0.06
2021Summary only. Only limited summary data is available for this year.$1.93$0.56$1.37$2.59$1.87$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.43$0.66$2.79$2.63$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.33$2.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.11$2.24$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.08$1.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$2.07$2.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.02$1.47$1.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.73$1.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.53$1.86$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.74$1.43$0.30