Civic Intelligence

Pacific Northwest Ski Areas Association

990 • Fiscal year 2014 • EIN 82-6006256

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 31, 2014

Organization ProfileWWW.PNSAA.ORG
PO Box 758Bend, OR 98257

(877) 533-5520

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$83,971

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$229,625

Up $61,114 (+36%) from 2013

Net Assets

Up

$229,022

Up $60,962 (+36%) from 2013

Liabilities

Up

$603

Up $152 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Up

$209,287

Up $53,238 (+34%) from 2013

Expenses

Up

$148,325

Up $4,017 (+2.8%) from 2013

Net Income

Up

$60,962

Up $49,221 (+419%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2013: $168,511Liabilities 2013: $451Net Assets 2013: $168,0602013Assets 2014: $229,625Liabilities 2014: $603Net Assets 2014: $229,0222014Assets 2021: $310,351Liabilities 2021: $21,835Net Assets 2021: $288,5162021Assets 2022: $326,040Liabilities 2022: $1,049Net Assets 2022: $324,9912022Assets 2023: $325,969Liabilities 2023: $1,272Net Assets 2023: $324,6972023Assets 2025: $255,945Liabilities 2025: $2,177Net Assets 2025: $253,7682025

Highlighted filing

2014

Assets$229,625
Liabilities$603
Net Assets$229,022
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $156,049Expenses 2013: $144,308Net Income 2013: $11,7412013Revenue 2014: $209,287Expenses 2014: $148,325Net Income 2014: $60,9622014Revenue 2021: $161,024Expenses 2021: $156,034Net Income 2021: $4,9902021Revenue 2022: $173,850Expenses 2022: $137,375Net Income 2022: $36,4752022Revenue 2023: $170,047Expenses 2023: $170,341Net Income 2023: -$2942023Revenue 2025: $249,945Expenses 2025: $270,175Net Income 2025: -$20,2302025

Highlighted filing

2014

Revenue$209,287
Expenses$148,325
Net Income$60,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$209,287
Mission and Program Overview

Mission

Education, safety, research, industry liaison

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,556$185,941▲ $25,385
Cash and Non-Interest-Bearing Accounts$6,764$34,274▲ $27,510
Accounts Receivable-$8,570-
Total Assets$168,511$229,625▲ $61,114
Other Assets Total$1,191$840▼ $351
Liabilities
Accounts Payable and Accrued Expenses$451$603▲ $152
Total Liabilities$451$603▲ $152
Net Assets / Fund Balance
Unrestricted Net Assets$162,593$175,096▲ $12,503
Temporarily Rstr Net Assets$5,467$53,926▲ $48,459
Total Net Assets Fund Balance$168,060$229,022▲ $60,962
Total Liabilities and Net Assets / Fund Balance$168,511$229,625▲ $61,114
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
John GiffordPresident$81,583$2,388$83,971

Board Members and Trustees

NameTitle
Dave RathbunChairman
Kevin MccarthyVice Chair
Brad McquarrieDirector
Gwyn HowatDirector
Peter JohnsonDirector
Scott BowenDirector
Tim WiperDirector
Matthew DrakeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,140
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$60,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,601
Other Expenses$51,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,583--$81,583
All Other Expenses$8,035--$8,035
Other Employee Benefits$6,347--$6,347
Payroll Taxes$6,283--$6,283
Fees for Services Accounting$4,980--$4,980
Other Expenses$3,424--$3,424
Occupancy$2,456--$2,456
Pension Plan Contributions$2,388--$2,388
Office Expenses$1,603--$1,603
Fees for Services Legal$578--$578
Total Functional Expenses$148,325$0$0$148,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
82-6006256
Phone
8775335520

Signing Officer

Name
John Gifford
Title
President
Phone
8775335520
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gifford
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
34

Preparer

Preparer
Kenneth Onstott
Phone
5412969131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Financial support of northwest weather and avalanche center, legislative lobbying.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ONSTOTT BROEHL & CYPHERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 E 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412969131
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH ONSTOTT
ReturnHeader/ReturnTs02014-09-24T12:27:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,625
Liabilities
$603
Net assets
$229,022
Revenue
$209,287
Expenses
$148,325
Net income
$60,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$2.50$2.70$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.01$3.25$1.70$1.70$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$1.74$1.37$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.22$2.89$1.61$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$2.09$1.48$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$1.56$1.44$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits