Civic Intelligence

Idaho State Snowmobile Association

990EZ • Fiscal year 2014 • EIN 82-0502807

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

901 Grelle DriveLewiston, ID 83501

(208) 743-9392

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$97,097

Down $42,729 (-31%) from 2013

Net Assets

Down

$97,097

Down $42,729 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$61,494

Down $37,001 (-38%) from 2013

Expenses

Down

$104,051

Down $3,218 (-3.0%) from 2013

Net Income

Down

-$42,557

Down $33,783 (-385%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$97,097
Liabilities$0
Net Assets$97,097

Operations Trend

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

2014

Revenue$61,494
Expenses$104,051
Net Income-$42,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$62,086
Mission and Program Overview

Mission

Snowmobile safety and awareness

Program Services

DescriptionGrantsExpenses
PROMOTION OF SHARED USE OF PUBLIC LANDS AND RESPECT FOR PRIVATE PROPERTY AND TO PROTECT THE DEVELOPMENT AND MAINTENANCE OF TRAILS AND OTHER FACILITIES.$0$90,714
EDUCATION REGARDING THE ECONOMIC IMPACT OF GOOD LAND STEWARDSHIP.$0$3,500
SCHOLARSHIPS AWARDED TO MEMBERS OF SNOWMOBILE CLUBS BASED UPON THEIR ESSAY WRITTEN ABOUT A SNOWMOBILE SAFETY TOPIC.$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI KLANDERUDSecretary/Treasurer-$0--
GARY CVECICHPresident - Elect-$0--
ROYAL KINGSLEYPresident-$0--
HAROLD JOHNSONPast President-$0--
DOYLE BARNEYDirector At Large-$0--
VANDA JOHNSONDirector At Large-$0--
STEVE POWERSDirector At Large-$0--
LIN MCKAYDirector At Large-$0--
JENS V STEFFENSEN JRDirector At Large-$0--
GENE RIGGSDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Idaho State Snowmobile Association
EIN
82-0502807
Phone
2087439392
Address
901 GRELLE DRIVE, LEWISTON, ID 83501

Signing Officer

Name
Terri Klanderud
Title
Secretary / Treasurer
Phone
2087346054
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 810, BOISE, ID 83702
Preparer
Shane Bartlome
Phone
2083442666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 13.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: other. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 7,560.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 157. Description: other expenses. Amount: 128. Total to form 990-ez, line 14: 285.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 110. Description: travel. Amount: 19,717. Description: conferences, conventions & meetings. Amount: 2,292. Description: bank charges. Amount: 526. Description: dues. Amount: 1,450. Description: insurance. Amount: 1,816. Description: web fees. Amount: 2,930. Description: meals at 50%. Amount: 172. Description: promotional expenses. Amount: 829. Description: safety activity expenses. Amount: 3,500. Total to form 990-ez, line 16: 33,342.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: meals & entertainment. Amount: -172.

Form 990-ez, Part II, Line 24 - Other Assets

Description: scholarship fund. Beg. Of year amount: 2,335. End of year amount: 2,786. Description: other depreciable assets. Beg. Of year amount: 208. End of year amount: 51.

Raw XML Appendix236 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02543
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE SAFETY AND AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt08314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SHARED USE OF PUBLIC LANDS AND RESPECT FOR PRIVATE PROPERTY AND TO PROTECT THE DEVELOPMENT AND MAINTENANCE OF TRAILS AND OTHER FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED TO MEMBERS OF SNOWMOBILE CLUBS BASED UPON THEIR ESSAY WRITTEN ABOUT A SNOWMOBILE SAFETY TOPIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION REGARDING THE ECONOMIC IMPACT OF GOOD LAND STEWARDSHIP.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.IDAHOSNOW.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 157. DESCRIPTION: OTHER EXPENSES. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 14: 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 110. DESCRIPTION: TRAVEL. AMOUNT: 19,717. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 2,292. DESCRIPTION: BANK CHARGES. AMOUNT: 526. DESCRIPTION: DUES. AMOUNT: 1,450. DESCRIPTION: INSURANCE. AMOUNT: 1,816. DESCRIPTION: WEB FEES. AMOUNT: 2,930. DESCRIPTION: MEALS AT 50%. AMOUNT: 172. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 829. DESCRIPTION: SAFETY ACTIVITY EXPENSES. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 33,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: -172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 2,335. END OF YEAR AMOUNT: 2,786. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI KLANDERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087346054
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
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ReturnHeader/Filer/EIN0820502807
ReturnHeader/Filer/PhoneNum02087439392
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ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 810
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE BARTLOME
ReturnHeader/ReturnTs02015-07-30T14:26:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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