Civic Intelligence

Intermountain Snowmobile Racing Inc

EIN 82-3418674 • 501(c)3 • Island Park, ID

Profile

To foster youth sports competition as a qualified amateur sports organization

4081 Skeeter LaneIsland Park, ID 83429

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$350

Down $7,034 (-95%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$350

Down $7,034 (-95%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$33,958

Up $5,186 (+18%) from 2019

Expenses

Up

$40,992

Up $14,631 (+56%) from 2019

Net Income

Down

-$7,034

Down $9,445 (-392%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $4,973Liabilities 2018: $02018Assets 2019: $7,384Liabilities 2019: $0Net Assets 2019: $7,3842019Assets 2020: $350Liabilities 2020: $0Net Assets 2020: $3502020

Highlighted filing

2020

Assets$350
Liabilities$0
Net Assets$350
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $42,847Expenses 2018: $44,891Net Income 2018: -$2,0442018Revenue 2019: $28,772Expenses 2019: $26,361Net Income 2019: $2,4112019Revenue 2020: $33,958Expenses 2020: $40,992Net Income 2020: -$7,0342020

Highlighted filing

2020

Revenue$33,958
Expenses$40,992
Net Income-$7,034
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350
Liabilities
$0
Net assets
$350
Revenue
$33,958
Expenses
$40,992
Net income
-$7,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$34.0$41.0$7.03
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$28.8$26.4$2.41
2018Summary only. Only limited summary data is available for this year.$4.97$0.00$42.8$44.9$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$33,958
Mission and Program Overview

Mission

To foster youth sports competition as a qualified amateur sports organization

Program Services

DescriptionGrantsExpenses
QUALITY SNOWMOBILE PROGRAMS HAVE BEEN DEVELOPED WHICH PROMOTE FUN AND A COMPETITIVE ENVIRONMENT FOR YOUTH.$40,992-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLETTE WILKESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Intermountain Snowmobile Racing Inc
EIN
82-3418674
Phone
2087163641
Address
4081 SKEETER LANE, ISLAND PARK, ID 83429

Signing Officer

Name
Collette Wilkes
Title
Director
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Emery and Associates
Address
94 South Main Street Suite C, Logan, UT 84321
Preparer
L P Emery Ea
Phone
4357530973
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2917”

Other Expenses.1002

“Office Expenses $468”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1525”

Other Expenses.1012

“Insurance $3523”

Other Expenses.1

“SNOW REMOVAL $13842”

Other Expenses.2

“ANNOUNCER $5871”

Other Expenses.3

“TROPHIES $4431”

Other Expenses.4

“PORT A POTTIES $2169”

Other Expenses.5

“AMBULANCE $1800”

Other Expenses.6

“FUEL $1491”

Other Expenses.7

“TAXES AND LICENSES $888”

Other Expenses.8

“TRACK MEMBERS $764”

Other Expenses.9

“BANK FEES $699”

Other Expenses.10

“UTILITIES $500”

Other Expenses.11

“SHIPPING $77”

Other Expenses.12

“SUPPLIES $27”

Raw XML Appendix161 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/PersonNm0COLLETTE WILKES
IRS990EZ/BooksInCareOfDetail/PhoneNum02087163641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04081 SKEETER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLETTE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER YOUTH SPORTS COMPETITION AS A QUALIFIED AMATEUR SPORTS ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt032958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALITY SNOWMOBILE PROGRAMS HAVE BEEN DEVELOPED WHICH PROMOTE FUN AND A COMPETITIVE ENVIRONMENT FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040992
IRS990EZ/TotalProgramServiceExpensesAmt040992
IRS990EZ/TotalRevenueAmt033958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042747
IRS990ScheduleA/Total509Grp/TotalAmt0105477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNOW REMOVAL $13842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNOUNCER $5871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES $4431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PORT A POTTIES $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMBULANCE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRACK MEMBERS $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHIPPING $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE WILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN SNOWMOBILE RACING INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0823418674
ReturnHeader/Filer/PhoneNum02087163641
ReturnHeader/Filer/USAddress/AddressLine1Txt04081 SKEETER LANE
ReturnHeader/Filer/USAddress/CityNm0ISLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473083650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emery and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 South Main Street Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357530973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L P EMERY EA
ReturnHeader/ReturnTs02022-02-25T10:37:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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