Civic Intelligence

Ski Patrol Rescue Team

990EZ • Fiscal year 2012 • EIN 45-0725528

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilekcspart.org
3628 Bagley Ave N98103
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$482,505

Up $26,112 (+5.7%) from 2011

Net Assets

$480,236

No earlier filing loaded for comparison.

Liabilities

Down

$2,269

Down $14,814 (-87%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

Up

$73,811

Up $59,166 (+404%) from 2011

Expenses

Down

$32,885

Down $2,947 (-8.2%) from 2011

Net Income

Up

$40,926

Up $62,113 (+293%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $452,218Liabilities 2010: $02010Assets 2011: $456,393Liabilities 2011: $17,0832011Assets 2012: $482,505Liabilities 2012: $2,269Net Assets 2012: $480,2362012Assets 2013: $558,113Liabilities 2013: $1,906Net Assets 2013: $556,2072013Assets 2014: $569,012Liabilities 2014: $10,952Net Assets 2014: $558,0602014Assets 2015: $519,902Liabilities 2015: $6,014Net Assets 2015: $513,8882015Assets 2016: $528,275Liabilities 2016: $6,014Net Assets 2016: $522,2612016Assets 2017: $580,207Liabilities 2017: $6,014Net Assets 2017: $574,1932017Assets 2018: $512,670Liabilities 2018: $6,014Net Assets 2018: $506,6562018Assets 2019: $583,008Liabilities 2019: $6,014Net Assets 2019: $576,9942019Assets 2021: $709,577Liabilities 2021: $6,014Net Assets 2021: $703,5632021Assets 2022: $613,395Liabilities 2022: $6,014Net Assets 2022: $607,3812022Assets 2023: $676,610Liabilities 2023: $6,014Net Assets 2023: $670,5962023Assets 2024: $713,896Liabilities 2024: $6,014Net Assets 2024: $707,8822024

Highlighted filing

2012

Assets$482,505
Liabilities$2,269
Net Assets$480,236
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $33,281Expenses 2010: $40,514Net Income 2010: -$7,2332010Revenue 2011: $14,645Expenses 2011: $35,832Net Income 2011: -$21,1872011Revenue 2012: $73,811Expenses 2012: $32,885Net Income 2012: $40,9262012Revenue 2013: $138,886Expenses 2013: $62,915Net Income 2013: $75,9712013Revenue 2014: $75,555Expenses 2014: $73,702Net Income 2014: $1,8532014Revenue 2015: $28,307Expenses 2015: $72,479Net Income 2015: -$44,1722015Revenue 2016: $40,363Expenses 2016: $31,990Net Income 2016: $8,3732016Revenue 2017: $80,881Expenses 2017: $28,949Net Income 2017: $51,9322017Revenue 2018: $38,219Expenses 2018: $27,335Net Income 2018: $10,8842018Revenue 2019: $44,742Expenses 2019: $23,798Net Income 2019: $20,9442019Revenue 2021: $68,909Expenses 2021: $49,455Net Income 2021: $19,4542021Revenue 2022: $61,668Expenses 2022: $30,139Net Income 2022: $31,5292022Revenue 2023: $52,988Expenses 2023: $35,276Net Income 2023: $17,7122023Revenue 2024: $54,149Expenses 2024: $49,544Net Income 2024: $4,6052024

Highlighted filing

2012

Revenue$73,811
Expenses$32,885
Net Income$40,926
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Lend trained, qualified and organized support to responsible gov't agencies in year round search & rescue operations, including medical support, as well as education and promotion of safe outdoor recreation to the public.

Filing and Contact Details

Filer

EIN
45-0725528
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0436359
IRS990EZ/CashSavingsAndInvestments/EOY0468052
IRS990EZ/ContributionsGiftsGrantsEtc013780
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040926
IRS990EZ/FeesAndOthPymtToIndContractors05654
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome047660
IRS990EZ/GrantsAndSimilarAmountsPaid07000
IRS990EZ/GrossReceipts0121471
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011884
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0439310
IRS990EZ/NetAssetsOrFundBalancesBOY0439310
IRS990EZ/NetAssetsOrFundBalances/EOY0480236
IRS990EZ/NetAssetsOrFundBalancesEOY0480236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle W Bombyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann B Werner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2N Andy Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020034
IRS990EZ/OtherAssetsTotal/EOY014453
IRS990EZ/OtherExpensesTotal020231
IRS990EZ/OtherRevenueTotal048147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Lend trained, qualified and organized support to responsible gov't agencies in year round search & rescue operations, including medical support, as well as education and promotion of safe outdoor recreation to the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided significant amount of support to King County and other agencies throughout WA via educated, qualified, trained and organized individuals on countless rescue missions, in addition to lending manpower and financial support to related organizations in the NorthWest.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016809
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047660
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017083
IRS990EZ/SumOfTotalLiabilities/EOY02269
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103628 Bagley Ave N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Bombyk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066322408
IRS990EZ/TotalAssets/BOY0456393
IRS990EZ/TotalAssets/EOY0482505
IRS990EZ/TotalExpenses032885
IRS990EZ/TotalProgramServiceExpenses016809
IRS990EZ/TotalRevenue073811
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0spart820.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029558
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03723
IRS990ScheduleA/GrossInvestmentIncome509/Total026061
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03723
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026061
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509078776
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear013780
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035438
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029558
IRS990ScheduleA/Total509/Total078776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033281
IRS990ScheduleA/TotalSupportTotal/Total0104837
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012040
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012040
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047660
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047660
IRS990ScheduleG/EventsInformation/NameOfEvent10Hauswirth LLC
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1047660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047660
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Professional Fundraising Services provided by Hauswirth LLC EIN #26-1938520 include phone solicitations. 60% of the money collected goes to Hauswirth LLC for their service, and the remaining money is allocated primarily on a 50/50 basis between Ski Patrol Rescue Team (SPART) and King County Search & Rescue Association (KCSARA), per a written fundraiser agreement. 2012 Summary: Beginning checking $34167 + receipts $59700 - fees to Hauswirth $35788 - share paid to KCSARA $24000 - miscellaneous other related entities paid $1875 - share paid to SPART $24000 - donor special request to SPART $2495 - misc fees and adjustments $812 = Ending checking of $4897. $2629 of ending checking has been added to SPART's contributions, less $17084 received in 2011 but paid in 2012 = contributions received on 990EZ page 1 Line 1 (TOTAL From Fundraiser: 24000+2495+2629-17084=$12040). Portion of Fundraiser belonging to KCSARA is reported on 990EZ page 1 Line 6b and 6c = $9185 ($24000 paid out plus $2269 portion of ending Fundraiser checking account belonging to KCSARA, less $17084 from 2011 paid in 2012).
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Schedule G - Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0Due KCSARA-Shared Fundraiser - Beginning $17083 Due KCSARA-Shared Fundraiser - Ending $2269
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $20034 Miscellaneous - Ending $14453
IRS990ScheduleO/GeneralExplanation/Explanation2Reversal of 2011 bank fee $-21
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous Expenses $5
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charges $17
IRS990ScheduleO/GeneralExplanation/Explanation5Business license $80
IRS990ScheduleO/GeneralExplanation/Explanation6Rescue supplies $113
IRS990ScheduleO/GeneralExplanation/Explanation7SeaFair $1126
IRS990ScheduleO/GeneralExplanation/Explanation8Communications $1541
IRS990ScheduleO/GeneralExplanation/Explanation9AVI $2261
IRS990ScheduleO/GeneralExplanation/Explanation10Education and training $8155
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $6954
IRS990ScheduleO/GeneralExplanation/Explanation12Name: BackCountrySkiPatrol | Purpose of payment: Ski Patrol operations | Amount: $7000
IRS990ScheduleO/GeneralExplanation/Explanation13Unrealized Gain-Inv Accts $48147
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Payments to Affiliates.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450725528
ReturnHeader/Filer/Name/BusinessNameLine10Ski Patrol Rescue Team
ReturnHeader/Filer/NameControl0SKIP
ReturnHeader/Filer/Phone02066322408
ReturnHeader/Filer/USAddress/AddressLine103628 Bagley Ave N
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Michelle W Bombyk
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bettinger Mifflin Rich PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 4th Ave 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kirkland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098033
ReturnHeader/Preparer/Name0Laurel Z Rich Terpening
ReturnHeader/Preparer/Phone04258278771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:13:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,505
Liabilities
$2,269
Net assets
$480,236
Revenue
$73,811
Expenses
$32,885
Net income
$40,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.06$7.08$0.54$0.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.06$6.71$0.53$0.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.06$6.07$0.62$0.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.06$7.04$0.69$0.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.06$5.77$0.45$0.24$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.06$5.07$0.38$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.06$5.74$0.81$0.29$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.22$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$0.28$0.72$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.11$5.58$0.76$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$1.39$0.63$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.80$0.74$0.33$0.41
2011Summary only. Only limited summary data is available for this year.$4.56$0.17$0.15$0.36$0.21
2010Summary only. Only limited summary data is available for this year.$4.52$0.00$0.33$0.41$0.07