Civic Intelligence

Pocatello Ski Association Inc.

990EZ • Fiscal year 2017 • EIN 82-6008062

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization ProfileWWW.POCATELLOSKI.COM
PO Box 133Pocatello, ID 83204

(208) 251-5022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,901

Up $1,178 (+3.3%) from 2016

Net Assets

Up

$36,901

Up $1,178 (+3.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$8,468

Up $4,034 (+91%) from 2016

Expenses

Down

$7,290

Down $4,103 (-36%) from 2016

Net Income

Up

$1,178

Up $8,137 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2015: $41,465Net Assets 2015: $41,4652015Assets 2016: $35,723Net Assets 2016: $35,7232016Assets 2017: $36,901Net Assets 2017: $36,9012017Assets 2018: $38,573Net Assets 2018: $38,5732018Assets 2019: $38,212Net Assets 2019: $38,2122019Assets 2020: $36,758Net Assets 2020: $36,7582020Assets 2021: $44,763Net Assets 2021: $44,7632021Assets 2022: $51,557Net Assets 2022: $51,5572022Assets 2023: $42,727Net Assets 2023: $42,7272023Assets 2024: $42,565Net Assets 2024: $42,5652024Assets 2025: $45,896Net Assets 2025: $45,8962025

Highlighted filing

2017

Assets$36,901
Liabilities-
Net Assets$36,901
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $244Expenses 2015: $6,124Net Income 2015: -$5,8802015Revenue 2016: $4,434Expenses 2016: $11,393Net Income 2016: -$6,9592016Revenue 2017: $8,468Expenses 2017: $7,290Net Income 2017: $1,1782017Revenue 2018: $10,324Expenses 2018: $8,652Net Income 2018: $1,6722018Revenue 2019: $9,263Expenses 2019: $9,624Net Income 2019: -$3612019Revenue 2020: $6,020Expenses 2020: $7,474Net Income 2020: -$1,4542020Revenue 2021: $11,222Expenses 2021: $3,216Net Income 2021: $8,0062021Revenue 2022: $40,140Expenses 2022: $27,353Net Income 2022: $12,7872022Revenue 2023: $24,798Expenses 2023: $33,628Net Income 2023: -$8,8302023Revenue 2024: $25,459Expenses 2024: $25,621Net Income 2024: -$1622024Revenue 2025: $20,233Expenses 2025: $16,902Net Income 2025: $3,3312025

Highlighted filing

2017

Revenue$8,468
Expenses$7,290
Net Income$1,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$133,539
Mission and Program Overview

Mission

Promote skiing within the local community.

Program Services

DescriptionGrantsExpenses
PROMOTE SKIING WITHIN THE LOCAL COMMUNITY.-$7,290
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ANTHILLPresident-$0--
LARRY HUBERTreasurer-$0--
BETTY ANDERSONBoard Member-$0--
MIKE COLLAERBoard Member-$0--
JANET FAITHBoard Member-$0--
TAIT BEEBEBoard Member-$0--
MEGGAN OVARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pocatello Ski Association Inc
EIN
82-6008062
Phone
2082515022
Address
PO BOX 133, POCATELLO, ID 83204

Signing Officer

Name
Larry Huber
Title
Treasurer
Phone
2082515022
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 942 miscellaneous 2,092 web page development 130 web page 299 storage shed rent 935 races 140 paypal fee 341 merchant fees 2,011 total 6,890”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Raw XML Appendix147 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/PersonNm0LARRY HUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum02082515022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0125071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036901
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01411
IRS990EZ/GrossReceiptsAmt0133539
IRS990EZ/GrossSalesOfInventoryAmt0126482
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03745
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ANTHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE COLLAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET FAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAIT BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGGAN OVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SKIING WITHIN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SKIING WITHIN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07290
IRS990EZ/TotalProgramServiceExpensesAmt07290
IRS990EZ/TotalRevenueAmt08468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POCATELLOSKI.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07208
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt0359405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121949
IRS990ScheduleA/Total509Grp/TotalAmt0359405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 942 MISCELLANEOUS 2,092 WEB PAGE DEVELOPMENT 130 WEB PAGE 299 STORAGE SHED RENT 935 RACES 140 PAYPAL FEE 341 MERCHANT FEES 2,011 TOTAL 6,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082515022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCATELLO SKI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0826008062
ReturnHeader/Filer/PhoneNum02082515022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2BEB65DBC98FC7470972B28E1035F9938B6BE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02017-10-02T11:04:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,901
Liabilities
-
Net assets
$36,901
Revenue
$8,468
Expenses
$7,290
Net income
$1,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.9$45.9$20.2$16.9$3.33
2024Detailed filing. Detailed filing data is available for this year.$42.6$42.6$25.5$25.6$0.16
2023Detailed filing. Detailed filing data is available for this year.$42.7$42.7$24.8$33.6$8.83
2022Detailed filing. Detailed filing data is available for this year.$51.6$51.6$40.1$27.4$12.8
2021Detailed filing. Detailed filing data is available for this year.$44.8$44.8$11.2$3.22$8.01
2020Detailed filing. Detailed filing data is available for this year.$36.8$36.8$6.02$7.47$1.45
2019Detailed filing. Detailed filing data is available for this year.$38.2$38.2$9.26$9.62$0.36
2018Detailed filing. Detailed filing data is available for this year.$38.6$38.6$10.3$8.65$1.67
2017Detailed filing. Detailed filing data is available for this year.$36.9$36.9$8.47$7.29$1.18
2016Detailed filing. Detailed filing data is available for this year.$35.7$35.7$4.43$11.4$6.96
2015Detailed filing. Detailed filing data is available for this year.$41.5$41.5$0.24$6.12$5.88