Civic Intelligence

Rocky Mtn Ski Instructors Ed Founda

EIN 84-1070853 • 501(c)3 • Steamboat Springs, CO

Profile

Safety education for ski instructors.

PO Box 775143Steamboat Springs, CO 80477

www.psia-rm.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,360,998

Up $97,758 (+7.7%) from 2024

Liabilities

Down

$214,785

Down $12,660 (-5.6%) from 2024

Net Assets

Up

$1,146,213

Up $110,418 (+11%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$1,676,673

Down $27,173 (-1.6%) from 2024

Expenses

Up

$1,567,736

Up $185,238 (+13%) from 2024

Net Income

Down

$108,937

Down $212,411 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,147,420Liabilities 2011: $420,873Net Assets 2011: $726,5472011Assets 2012: $1,148,631Liabilities 2012: $418,390Net Assets 2012: $730,2412012Assets 2013: $1,191,223Liabilities 2013: $417,618Net Assets 2013: $773,6052013Assets 2014: $1,231,915Liabilities 2014: $377,127Net Assets 2014: $854,7882014Assets 2015: $1,149,822Liabilities 2015: $363,446Net Assets 2015: $786,3562015Assets 2016: $1,161,186Liabilities 2016: $400,073Net Assets 2016: $761,1132016Assets 2017: $1,104,598Liabilities 2017: $368,717Net Assets 2017: $735,8812017Assets 2018: $1,084,036Liabilities 2018: $423,808Net Assets 2018: $660,2282018Assets 2019: $1,011,395Liabilities 2019: $438,348Net Assets 2019: $573,0472019Assets 2020: $1,185,495Liabilities 2020: $722,892Net Assets 2020: $462,6032020Assets 2021: $1,119,417Liabilities 2021: $588,871Net Assets 2021: $530,5462021Assets 2022: $1,035,545Liabilities 2022: $416,658Net Assets 2022: $618,8872022Assets 2023: $1,079,659Liabilities 2023: $397,454Net Assets 2023: $682,2052023Assets 2024: $1,263,240Liabilities 2024: $227,445Net Assets 2024: $1,035,7952024Assets 2025: $1,360,998Liabilities 2025: $214,785Net Assets 2025: $1,146,2132025

Highlighted filing

2025

Assets$1,360,998
Liabilities$214,785
Net Assets$1,146,213
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $821,229Expenses 2011: $759,904Net Income 2011: $61,3252011Revenue 2012: $825,759Expenses 2012: $797,707Net Income 2012: $28,0522012Revenue 2013: $822,146Expenses 2013: $780,007Net Income 2013: $42,1392013Revenue 2014: $838,801Expenses 2014: $793,663Net Income 2014: $45,1382014Revenue 2015: $929,946Expenses 2015: $964,406Net Income 2015: -$34,4602015Revenue 2016: $1,061,190Expenses 2016: $1,062,335Net Income 2016: -$1,1452016Revenue 2017: $1,107,353Expenses 2017: $1,149,705Net Income 2017: -$42,3522017Revenue 2018: $1,098,286Expenses 2018: $1,189,915Net Income 2018: -$91,6292018Revenue 2019: $1,174,198Expenses 2019: $1,256,418Net Income 2019: -$82,2202019Revenue 2020: $1,015,580Expenses 2020: $1,105,315Net Income 2020: -$89,7352020Revenue 2021: $970,524Expenses 2021: $1,016,846Net Income 2021: -$46,3222021Revenue 2022: $1,284,192Expenses 2022: $1,121,230Net Income 2022: $162,9622022Revenue 2023: $1,407,521Expenses 2023: $1,379,845Net Income 2023: $27,6762023Revenue 2024: $1,703,846Expenses 2024: $1,382,498Net Income 2024: $321,3482024Revenue 2025: $1,676,673Expenses 2025: $1,567,736Net Income 2025: $108,9372025

Highlighted filing

2025

Revenue$1,676,673
Expenses$1,567,736
Net Income$108,937
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,360,998
Liabilities
$214,785
Net assets
$1,146,213
Revenue
$1,676,673
Expenses
$1,567,736
Net income
$108,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.15$1.68$1.57$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.23$1.04$1.70$1.38$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.40$0.68$1.41$1.38$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.62$1.28$1.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.59$0.53$0.97$1.02$0.05
2020Summary only. Only limited summary data is available for this year.$1.19$0.72$0.46$1.02$1.11$0.09
2019Summary only. Only limited summary data is available for this year.$1.01$0.44$0.57$1.17$1.26$0.08
2018Summary only. Only limited summary data is available for this year.$1.08$0.42$0.66$1.10$1.19$0.09
2017Summary only. Only limited summary data is available for this year.$1.10$0.37$0.74$1.11$1.15$0.04
2016Summary only. Only limited summary data is available for this year.$1.16$0.40$0.76$1.06$1.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.15$0.36$0.79$0.93$0.96$0.03
2014Summary only. Only limited summary data is available for this year.$1.23$0.38$0.85$0.84$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$1.19$0.42$0.77$0.82$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$0.83$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$0.82$0.76$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,951,183
Mission and Program Overview

Mission

Safety education for ski instructors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$672,016$821,810▲ $149,794
Land, Buildings, and Equipment, Net$389,036$412,339▲ $23,303
Savings and Temporary Cash Investments$42,453$40,932▼ $1,521
Cash and Non-Interest-Bearing Accounts$108,817$37,758▼ $71,059
Prepaid Expenses and Deferred Charges$2,075--
Total Assets$1,263,240$1,360,998▲ $97,758
Other Assets Total$48,843$48,159▼ $684
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,315$145,618▼ $26,697
Deferred Revenue$36,135$38,200▲ $2,065
Accounts Payable and Accrued Expenses$18,995$30,967▲ $11,972
Total Liabilities$227,445$214,785▼ $12,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,795$1,146,213▲ $110,418
Total Net Assets Fund Balance$1,035,795$1,146,213▲ $110,418
Total Liabilities and Net Assets / Fund Balance$1,263,240$1,360,998▲ $97,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,677$189,323$495,000
Leasehold Improvements$94,204$2,374$96,578
Equipment$11,346$35,037$46,383
Other Land Buildings$1,112$4,448$5,560
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon R HinckleyVice President
Becky McdillBod
Donald MechalkeBod
J Eric LindquistBod
Paige RylanderBod
Rick EngdahlBod
William SchneiderBod
Dana ForbesExecutive Officer
Robin MayPres
Revenue and Support

Revenue Composition

Contributions and Grants
$22,478
Program Service Revenue
$1,553,693
Investment Income
$52,741
Other Revenue
$47,761
All Other Contributions
$22,478
Change in Net Assets
$108,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,220
Salaries, Compensation, and Employee Benefits$652,181
Grants and Similar Amounts Paid$10,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,277--$596,277
Other Expenses$219,778$107,222-$327,000
Payroll Taxes$55,904--$55,904
Occupancy-$22,368-$22,368
Grants to Domestic Individuals$10,335--$10,335
Depreciation Depletion-$8,286-$8,286
Total Functional Expenses$1,423,945$143,791$0$1,567,736
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is a non-stock not-for-profit corporation with one class of members.”

Member election for additional members Part VI line 7A

“Each year an election is held by the membership to elect vacant positions on the board of directors.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and discussed between the organizations cpa and the executive officer before signing and filing. The governing body has access to and can review if deemed neccessary.”

Conflict of interest policy compliance Part VI line 12C

“A copy of the conflict-of-interest policy is furnished to each director, officer, committe chair and management employee who is presently serving the organization. When a conflict arises from a director they notify the board chair in writing. If it is deemed a conflict, they are not allowed to vote or participate in decisions on the issue. When a staff member has a conflict the executive director is notified and any action that is necessary is taken. The policy and its application is reviewed annually by the board of directors.”

Form 990 availability to public Part VI line 18

“The organizations form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organizations by-laws are available to the general public on its web-site. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mtn Ski Instructors Ed Founda
EIN
84-1070853
In Care Of
% DANA FORBES
Phone
9708798355
Address
PO BOX 775143, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Dana Forbes
Title
Executive Officer
Phone
9708798355
Signed
2025-12-08
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
139

Preparer

Firm
Kari Nelson CPA
Address
PO Box 771273, Steamboat Springs, CO 80477
Preparer
Kari
Phone
9708797869
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Clinic leader and exam leader services.”

Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATION ASSITANCE FOR SKI INSTRUCTORS CLINICS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR AN ELECTION IS HELD BY THE MEMBERSHIP TO ELECT VACANT POSITIONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND DISCUSSED BETWEEN THE ORGANIZATIONS CPA AND THE EXECUTIVE OFFICER BEFORE SIGNING AND FILING. THE GOVERNING BODY HAS ACCESS TO AND CAN REVIEW IF DEEMED NECCESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE CONFLICT-OF-INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, OFFICER, COMMITTE CHAIR AND MANAGEMENT EMPLOYEE WHO IS PRESENTLY SERVING THE ORGANIZATION. WHEN A CONFLICT ARISES FROM A DIRECTOR THEY NOTIFY THE BOARD CHAIR IN WRITING. IF IT IS DEEMED A CONFLICT, THEY ARE NOT ALLOWED TO VOTE OR PARTICIPATE IN DECISIONS ON THE ISSUE. WHEN A STAFF MEMBER HAS A CONFLICT THE EXECUTIVE DIRECTOR IS NOTIFIED AND ANY ACTION THAT IS NECESSARY IS TAKEN. THE POLICY AND ITS APPLICATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS BY-LAWS ARE AVAILABLE TO THE GENERAL PUBLIC ON ITS WEB-SITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINIC LEADER AND EXAM LEADER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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