Civic Intelligence

Rocky Mountain Ski Instructors Educational Foundation

990 • Fiscal year 2021 • EIN 84-1070853

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.PSIA-RM.ORG
PO Box 775143Steamboat Springs, CO 80477

(970) 879-8355

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,119,417

Down $66,078 (-5.6%) from 2020

Net Assets

Up

$530,546

Up $67,943 (+15%) from 2020

Liabilities

Down

$588,871

Down $134,021 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$970,524

Down $45,056 (-4.4%) from 2020

Expenses

Down

$1,016,846

Down $88,469 (-8.0%) from 2020

Net Income

Up

-$46,322

Up $43,413 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2021

Assets$1,119,417
Liabilities$588,871
Net Assets$530,546
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$970,524
Expenses$1,016,846
Net Income-$46,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$995,903
Mission and Program Overview

Mission

Safety education for ski instructors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,533$622,661▲ $124,128
Land, Buildings, and Equipment, Net$383,918$369,880▼ $14,038
Cash and Non-Interest-Bearing Accounts$252,294$75,621▼ $176,673
Savings and Temporary Cash Investments$21,097$20,015▼ $1,082
Prepaid Expenses and Deferred Charges$13,096$7,791▼ $5,305
Total Assets$1,185,495$1,119,417▼ $66,078
Other Assets Total$16,557$23,449▲ $6,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,000$245,830▼ $178,170
Other Liabilities$193,601$146,057▼ $47,544
Unsecured Notes Loans Payable$59,900$142,793▲ $82,893
Deferred Revenue$20,724$39,640▲ $18,916
Accounts Payable and Accrued Expenses$24,667$14,551▼ $10,116
Total Liabilities$722,892$588,871▼ $134,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,603$530,546▲ $67,943
Total Net Assets Fund Balance$462,603$530,546▲ $67,943
Total Liabilities and Net Assets / Fund Balance$1,185,495$1,119,417▼ $66,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,445$138,555$495,000
Equipment$13,435$32,093$45,528
Other Assets Org$23,449--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jon R HinckleyVice President
Dan HustonBod
Donald MechalkeBod
Kevin KovalBod
Paige RylanderBod
Rick BoucherBod
Ted ChampionBod
Dana ForbesExecutive Officer
Robin MayPres
Jenny CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,200
Program Service Revenue
$936,841
Investment Income
$13,186
Other Revenue
$1,297
All Other Contributions
$15,054
Change in Net Assets
$-46,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,475
Other Expenses$351,243
Grants and Similar Amounts Paid$9,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,001$11,865-$552,866
Other Expenses$195,753$3,599-$195,753
Payroll Taxes$48,650$2,887-$51,537
Current Officers, Directors, Trustees, and Key Employees$5,778$23,111-$28,889
All Other Expenses$11,548$9,060-$20,608
Occupancy-$19,036-$19,036
Other Employee Benefits$9,921$8,585-$18,506
Insurance-$11,601-$11,601
Grants to Domestic Individuals$9,128--$9,128
Depreciation Depletion$7,293$399-$7,692
Fees for Services Accounting-$7,472-$7,472
Pension Plan Contributions$3,161$1,516-$4,677
Fees for Services Other$1,468--$1,468
Office Expenses-$704-$704
Advertising$325--$325
Information Technology-$117-$117
Total Functional Expenses$916,894$99,952$0$1,016,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Psia-rm$146,057
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. No review by the governing body was or will be conducted.”

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
Address
PO BOX 775143, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Dana Forbes
Title
Executive Offic
Phone
9708798355
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
149

Preparer

Firm
Kari Nelson CPA
Address
PO Box 771273, Steamboat Springs, CO 80477
Preparer
Kari Nelson CPA
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 486 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017361
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PSIA-RM
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL GRANTS
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. NO REVIEW BY THE GOVERNING BODY WAS OR WILL BE CONDUCTED.
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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROF SKI INSTRUCTORS OF AMER-R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840579452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,417
Liabilities
$588,871
Net assets
$530,546
Revenue
$970,524
Expenses
$1,016,846
Net income
-$46,322
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
2021Detailed filing. Detailed filing data is available for this year.$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