National Ski Patrol System Inc, Rocky Mountain Division in Golden, Colorado (CO)

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National Ski Patrol System Inc, Rocky Mountain Division
Employer Identification Number (EIN)846095396
Name of OrganizationNational Ski Patrol System Inc
Secondary NameRocky Mountain Division
In Care of NameRoc A Beaver
Address27866 Meadowlark Dr, Golden, CO 80401-8327
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date01/1973
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$295,719
Amount of Income$190,620
Form 990 Revenue Amount$159,267
National Taxonomy of Exempt Entities (NTEE)Public Safety, Disaster Preparedness and Relief: Search and Rescue Squads, Services


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Amount of income in 2014: $190,620 (it was $163,951 in 2013)
This organization: 

 $190,620
Other organizations performing similar types of work: 

 $96,541

Assets in 2014: $295,719 (it was $307,379 in 2013)
This organization: 

 $295,719
Other organizations performing similar types of work: 

 $268,675

Expenses in 2013: $167,070
This organization: 

 $167,070
Other organizations performing similar types of work: 

 $65,713

Income to expenses ratio in 2013: 1.1
National Ski Patrol System Inc, Rocky Mountain Division: 

 1.1
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 23.4%
This organization: 

 23.4%
Other organizations performing similar types of work: 

 86.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$169,371$162,741$163,951
Contributions, gifts, grants, and similar amounts received$13,519$12,358$38,427
Program service revenue including government fees and contracts$31,503$41,866$29,676
Membership dues and assessments$83,035$80,856$78,247
Investment income$3,137$1,817$1,491
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$36,950$25,844$12,880
Gross income from gaming$0$0$0
Gross income from fundraising events$51,830$42,041$34,494
Less: direct expenses from gaming and fundraising events$14,880$16,197$21,614
Gross profit/loss from sales of inventory$942$0$2,637
Gross sales of inventory, less returns and allowances$1,176$0$2,637
Less: cost of goods sold$234$0$0
Other revenue$285$0$593
Total expenses$168,533$175,353$167,070
Total net assets$380,236$362,262$304,113
Excess/Deficit for the year$838$-12,612$-3,119
Net assets or fund balances at beginning of year$368,088$380,236$362,262
Other changes in net assets or fund balances$11,310$-5,362$-55,030
Net assets or fund balances at end of year$362,262$304,113
Balance Sheets
201120122013
Total assets$383,476$365,514$307,379
Total liabilities$3,240$3,252$3,266
Net assets or fund balances$380,236$362,262$304,113
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$936,808
Subtotal$936,808
Gifts, grants, contributions, and membership fees received$492,987
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$443,821
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$953,425
Public support$936,808
Subtotal$16,617
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$16,617
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Snohomish County Volunteer Search & Rescue Unit Inc5506 Old Machias Rd, Snohomish, WA 98290-5574WA1970-01$1,585,619
2Mountain Rescue Aspen Inc106 S Mill Street, Aspen, CO 81611-2497CO1965-11$1,549,239
3Scott County Life Saving & First Aid Crew IncPO BOX 1088, Gate City, VA 24251-1088VA2007-12$606,144
4Santa Barbara County Search And Rescue IncPO BOX 6602, Santa Barbara, CA 93160-6602CA1967-09$330,164
5White Deer Search And RescuePO BOX 10, West Milton, PA 17886-0010PA1994-03$242,964
6Alpine Rescue TeamPO BOX 934, Evergreen, CO 80437-0934CO1966-05$224,757
7National Ski Patrol System Inc, Rocky Mountain Division27866 Meadowlark Dr, Golden, CO 80401-8327CO1973-01$190,620
8Rocky Mountain Rescue Group Inc3720 Walnut St, Boulder, CO 80301-2524CO1959-04$121,699
9El Paso County Search And Rescue Inc3950 Interpark Dr, Colorado Spgs, CO 80907-5066CO1990-10$120,955
10SartechPO BOX 1266, North Bend, WA 98045-1266WA1993-06$116,813
11Routt County Search And Rescue IncPO BOX 772837, Steamboat Spr, CO 80477-2837CO1996-05$102,089
12Trident Foundation A Non-Profit CorporationPO BOX 272541, Fort Collins, CO 80527-2541CO1996-09$96,541
13Swain County Rescue Squad IncPO BOX 606, Bryson City, NC 28713-0606NC1981-04$88,779
14Yancey County Rescue SquadPO BOX 621, Burnsville, NC 28714-0621NC1995-08$83,086
15Sierra Madre Search & Rescue TeamPO BOX 24, Sierra Madre, CA 91025-0024CA1969-07$67,905
16Teton County Search And Rescue VolunteersPO BOX 1885, Jackson, WY 83001-1885WY1994-02$57,936
17The Ouray Mountain Rescue Team IncPO BOX 220, Ouray, CO 81427-0220CO1987-05$44,863
18K-9 Search And Rescue Team IncPO BOX 487, Dolores, CO 81323-0487CO1996-01$18,591
19Pitkin County Air Rescue Group IncPO BOX 204, Aspen, CO 81612-0204CO1978-03$17,428
20Larimer County Dive Rescue Team1303 N Shields, Fort Collins, CO 80528CO1989-09$0
Number of organizations performing similar types of work
Alaska1
Alabama1
California12
Colorado11
Connecticut2
Iowa2
Idaho1
Maryland2
Minnesota1
Missouri1
Montana3
North Carolina4
North Dakota1
New Jersey4
New York3
Ohio5
Oregon1
Pennsylvania4
South Carolina1
South Dakota1
Tennessee2
Texas3
Utah3
Virginia5
Washington9
Wyoming1
Total84
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Ski Patrol System Inc133 S Van Gordon Street Suite 100, Lakewood, CO 80228CO1973-01$0
SubordinateNational Ski Patrol System, Central Division72212 300th Ave, Lake City, MN 55041-3370MN1973-01$1,977,082
SubordinateNational Ski Patrol System Inc, Eastern Division - Group Return272 Mirick Rd, Princeton, MA 01541-1127MA1973-01$1,253,490
SubordinateNational Ski Patrol System, Pacific Northwest DivisionPO BOX 6067, Edmonds, WA 98026-0067WA1973-01$939,358
SubordinateNational Ski Patrol System Inc, Farwest Division2188 Hope Ln, Redding, CA 96003-8630CA1973-01$355,523
SubordinateNational Ski Patrol System Inc, Intermountain Division235 E Karns Ave, Jackson, WY 83001-8533WY1973-01$211,598
SubordinateNational Ski Patrol System Inc, Northern Division8630 Hwy 212, Roberts, MT 59070MT1973-01$197,843
SubordinateNational Ski Patrol System Inc, Rocky Mountain Division27866 Meadowlark Dr, Golden, CO 80401-8327CO1973-01$190,620
SubordinateNational Ski Patrol System, Southern Division4053 Summit Cir Nw, Acworth, GA 30101-5610GA1973-01$135,936
SubordinateNational Ski Patrol System, Alaska Division16880 Bedford Chase Cir, Anchorage, AK 99516-5426AK1973-01$65,418
SubordinateWinter Park Volunteeer Ski Patrol5699 Boulder Hills Drive, Longmont, CO 80503CO1973-01$0
Number of affiliated organizations
Alaska1
California1
Colorado3
Georgia1
Massachusetts1
Minnesota1
Montana1
Washington1
Wyoming1
Total11

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