Civic Intelligence

IMD Ski and Snowboard Inc

EIN 87-0258872 • 501(c)3 • Boise, ID

Profile

Youth Sports Organization. Providing youth athletes with opportunities to compete in Alpine, Nordic and Freeride sports. Building better communities, through competition and healthy lifestyles.

250 S Cole RdBoise, ID 83709
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$59,420

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$486,157

Down $11,485 (-2.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$486,157

Down $11,485 (-2.3%) from 2024

Revenue

Up

$198,571

Up $5,098 (+2.6%) from 2024

Expenses

Up

$210,056

Up $15,719 (+8.1%) from 2024

Net Income

Down

-$11,485

Down $10,621 (-1229%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $316,707Liabilities 2011: $02011Assets 2012: $340,335Liabilities 2012: $02012Assets 2013: $395,510Liabilities 2013: $02013Assets 2014: $383,039Liabilities 2014: $02014Assets 2015: $367,112Liabilities 2015: $02015Assets 2016: $386,268Liabilities 2016: $02016Assets 2017: $386,268Liabilities 2017: $02017Assets 2018: $419,726Liabilities 2018: $02018Assets 2019: $441,845Liabilities 2019: $02019Assets 2020: $447,672Liabilities 2020: $02020Assets 2021: $473,492Liabilities 2021: $02021Assets 2022: $470,970Liabilities 2022: $0Net Assets 2022: $470,9702022Assets 2023: $498,506Liabilities 2023: $0Net Assets 2023: $498,5062023Assets 2024: $497,642Liabilities 2024: $0Net Assets 2024: $497,6422024Assets 2025: $486,157Liabilities 2025: $0Net Assets 2025: $486,1572025

Highlighted filing

2025

Assets$486,157
Liabilities$0
Net Assets$486,157

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $187,152Expenses 2011: $108,238Net Income 2011: $78,9142011Revenue 2012: $114,500Expenses 2012: $85,874Net Income 2012: $28,6262012Revenue 2013: $124,001Expenses 2013: $104,826Net Income 2013: $19,1752013Revenue 2014: $113,329Expenses 2014: $89,800Net Income 2014: $23,5292014Revenue 2015: $93,830Expenses 2015: $109,757Net Income 2015: -$15,9272015Revenue 2016: $170,804Expenses 2016: $130,153Net Income 2016: $40,6512016Revenue 2017: $170,804Expenses 2017: $130,153Net Income 2017: $40,6512017Revenue 2018: $117,678Expenses 2018: $84,220Net Income 2018: $33,4582018Revenue 2019: $139,531Expenses 2019: $117,412Net Income 2019: $22,1192019Revenue 2020: $104,356Expenses 2020: $98,529Net Income 2020: $5,8272020Revenue 2021: $182,648Expenses 2021: $156,828Net Income 2021: $25,8202021Revenue 2022: $145,902Expenses 2022: $121,621Net Income 2022: $24,2812022Revenue 2023: $160,992Expenses 2023: $133,456Net Income 2023: $27,5362023Revenue 2024: $193,473Expenses 2024: $194,337Net Income 2024: -$8642024Revenue 2025: $198,571Expenses 2025: $210,056Net Income 2025: -$11,4852025

Highlighted filing

2025

Revenue$198,571
Expenses$210,056
Net Income-$11,485

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.99$2.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.93$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.61$1.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.46$1.22$0.24
2021Summary only. Only limited summary data is available for this year.$4.73$0.00$1.83$1.57$0.26
2020Summary only. Only limited summary data is available for this year.$4.48$0.00$1.04$0.99$0.06
2019Summary only. Only limited summary data is available for this year.$4.42$0.00$1.40$1.17$0.22
2018Summary only. Only limited summary data is available for this year.$4.20$0.00$1.18$0.84$0.33
2017Summary only. Only limited summary data is available for this year.$3.86$0.00$1.71$1.30$0.41
2016Summary only. Only limited summary data is available for this year.$3.86$0.00$1.71$1.30$0.41
2015Summary only. Only limited summary data is available for this year.$3.67$0.00$0.94$1.10$0.16
2014Summary only. Only limited summary data is available for this year.$3.83$0.00$1.13$0.90$0.24
2013Summary only. Only limited summary data is available for this year.$3.96$0.00$1.24$1.05$0.19
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$1.15$0.86$0.29
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$1.87$1.08$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.0
Gross Receipts
$198,571
Mission and Program Overview

Mission

Youth Sports Organization. Providing youth athletes with opportunities to compete in Alpine, Nordic and Freeride sports. Building better communities, through competition and healthy lifestyles.

Program Services

DescriptionGrantsExpenses
Lodging, transportation, entries, coaches fees and related expenses for youth sports completitions.$16,235$124,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carma BurnettExecutive DirectorFT$59,420-$59,420
Gilbert DenisPresident-$0--
Shannon CarrellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Imd Ski and Snowboard Inc
EIN
87-0258872
Phone
2083365295
Address
250 S Cole Rd, Boise, ID 83709

Signing Officer

Name
Shannon Carrell
Title
Treasurer
Phone
2083365295
Signed
2026-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 2

Fees collected for race entries, lodging, and coaching. Which we pay for up front.

Form 990-EZ, Part I, Line 3

membership dues

Form 990-EZ, Part I, Line 10

grants paid to qualifying athletes/member clubs

Form 990-EZ, Part I, Line 16

Expenses for races and travel paid on behalf of division athletes and member clubs

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02084128565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 850
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0497642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt159420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gilbert Denis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carma Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Carrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0124268
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0135219
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124268
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt059520
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058624
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IRS990ScheduleA/InvestmentIncomeCYPct00.13728
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees collected for race entries, lodging, and coaching. Which we pay for up front.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1membership dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2grants paid to qualifying athletes/member clubs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses for races and travel paid on behalf of division athletes and member clubs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Return is not late, the 15th was on a Sunday.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Carrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083365295
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMD SKI AND SNOWBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0IMDS
ReturnHeader/Filer/EIN0870258872
ReturnHeader/Filer/PhoneNum02083365295
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 S Cole Rd
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-03-16T19:16:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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