Civic Intelligence

Idaho State Snowmobile Association

990EZ • Fiscal year 2012 • EIN 82-0502807

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.IDAHOSNOW.ORG
901 Grelle Drive83501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$149,070

Down $24,580 (-14%) from 2011

Net Assets

Down

$149,070

Down $24,580 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$92,241

Up $57,165 (+163%) from 2011

Expenses

Up

$116,532

Up $49,674 (+74%) from 2011

Net Income

Up

-$24,291

Up $7,491 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $205,984Liabilities 2010: $0Net Assets 2010: $205,9842010Assets 2011: $173,650Liabilities 2011: $0Net Assets 2011: $173,6502011Assets 2012: $149,070Liabilities 2012: $0Net Assets 2012: $149,0702012Assets 2013: $139,826Liabilities 2013: $0Net Assets 2013: $139,8262013Assets 2014: $97,097Liabilities 2014: $0Net Assets 2014: $97,0972014Assets 2015: $154,434Liabilities 2015: $0Net Assets 2015: $154,4342015Assets 2016: $132,091Liabilities 2016: $0Net Assets 2016: $132,0912016Assets 2017: $160,079Liabilities 2017: $0Net Assets 2017: $160,0792017Assets 2018: $166,084Liabilities 2018: $0Net Assets 2018: $166,0842018Assets 2019: $157,116Liabilities 2019: $0Net Assets 2019: $157,1162019Assets 2023: $209,465Liabilities 2023: $0Net Assets 2023: $209,4652023Assets 2024: $223,484Liabilities 2024: $0Net Assets 2024: $223,4842024

Highlighted filing

2012

Assets$149,070
Liabilities$0
Net Assets$149,070
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $36,267Expenses 2010: $37,312Net Income 2010: -$1,0452010Revenue 2011: $35,076Expenses 2011: $66,858Net Income 2011: -$31,7822011Revenue 2012: $92,241Expenses 2012: $116,532Net Income 2012: -$24,2912012Revenue 2013: $98,495Expenses 2013: $107,269Net Income 2013: -$8,7742013Revenue 2014: $61,494Expenses 2014: $104,051Net Income 2014: -$42,5572014Revenue 2015: $85,290Expenses 2015: $27,953Net Income 2015: $57,3372015Revenue 2016: $42,946Expenses 2016: $65,258Net Income 2016: -$22,3122016Revenue 2017: $78,260Expenses 2017: $50,272Net Income 2017: $27,9882017Revenue 2018: $43,457Expenses 2018: $37,452Net Income 2018: $6,0052018Revenue 2019: $31,595Expenses 2019: $40,563Net Income 2019: -$8,9682019Revenue 2023: $69,906Expenses 2023: $58,818Net Income 2023: $11,0882023Revenue 2024: $42,912Expenses 2024: $28,893Net Income 2024: $14,0192024

Highlighted filing

2012

Revenue$92,241
Expenses$116,532
Net Income-$24,291
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Snowmobile safety and awareness

Filing and Contact Details

Filer

EIN
82-0502807
Raw XML Appendix240 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
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IRS990EZ/ExcessOrDeficitForYear0-24291
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IRS990EZ/MembershipDues021495
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0173650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROYAL KINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAUREN FREI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI KLANDERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENS V STEFFENSEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY CVECICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHELLE HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LIN MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DERICK PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT - ELECT & SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR AT LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03066
IRS990EZ/OtherAssetsTotal/EOY02349
IRS990EZ/OtherChangesInNetAssets0-289
IRS990EZ/OtherExpensesTotal038744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SNOWMOBILE SAFETY AND AWARENESS
IRS990EZ/PrintingPublicationsPostage01095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF SHARED USE OF PUBLIC LANDS AND RESPECT FOR PRIVATE PROPERTY AND TO PROTECT THE DEVELOPMENT AND MAINTENANCE OF TRAILS AND OTHER FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS AWARDED TO MEMBERS OF SNOWMOBILE CLUBS BASED UPON THEIR ESSAY WRITTEN ABOUT A SNOWMOBILE SAFETY TOPIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATION REGARDING THE ECONOMIC IMPACT OF GOOD LAND STEWARDSHIP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086997
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27433
IRS990EZ/ProgramServiceRevenue07701
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0584
IRS990EZ/SpecialEventsNetIncomeLoss04128
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 GRELLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROYAL KINGSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087439392
IRS990EZ/TotalAssets/BOY0173650
IRS990EZ/TotalAssets/EOY0149070
IRS990EZ/TotalExpenses0116532
IRS990EZ/TotalProgramServiceExpenses097930
IRS990EZ/TotalRevenue092241
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.IDAHOSNOW.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106151
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0362548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03530
IRS990ScheduleA/GrossInvestmentIncome509/Total05449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0453
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03530
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05449
IRS990ScheduleA/InvestmentIncomePercentage00.01390
IRS990ScheduleA/PriorYearSupportPercentage00.97650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98610
IRS990ScheduleA/PublicSupportTotal5090386268
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037188
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036363
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116156
IRS990ScheduleA/Total509/Total0386268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119686
IRS990ScheduleA/TotalSupportTotal/Total0391717
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 200..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 157.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 529. DESCRIPTION: TRAVEL. AMOUNT: 17,402. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,425. DESCRIPTION: BANK CHARGES. AMOUNT: 258. DESCRIPTION: DUES. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 1,814. DESCRIPTION: WEB FEES. AMOUNT: 1,260. DESCRIPTION: MEALS AT 50%. AMOUNT: 288. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 7,031. DESCRIPTION: SAFETY ACTIVITY EXPENSES. AMOUNT: 933. DESCRIPTION: ADVERTISING. AMOUNT: 6,304. TOTAL TO FORM 990-EZ, LINE 16: 38,744.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: -289.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 2,544. END OF YEAR AMOUNT: 1,984. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 522. END OF YEAR AMOUNT: 365.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820502807
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO STATE SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02087439392
ReturnHeader/Filer/USAddress/AddressLine10901 GRELLE DRIVE
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ROYAL KINGSLEY
ReturnHeader/Officer/Phone02083566399
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0841369227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE MORRIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 WEST BANNOCK SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0SHANE BARTLOME
ReturnHeader/Preparer/Phone02083442666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T17:13:10-05:00

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
$149,070
Liabilities
$0
Net assets
$149,070
Revenue
$92,241
Expenses
$116,532
Net income
-$24,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.43$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.70$0.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.32$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.78$0.50$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.43$0.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.85$0.28$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.61$1.04$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.98$1.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.92$1.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.35$0.67$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.36$0.37$0.01