Civic Intelligence

Ski & Ride for a Cure

990 • Fiscal year 2017 • EIN 45-3908130

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.hopeontheslopes.net
1313 BroadwayTacoma, WA 98402

(253) 207-5158

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$52,935

Up $10,841 (+26%) from 2016

Net Assets

Up

$51,585

Up $10,790 (+26%) from 2016

Liabilities

Up

$1,350

Up $51 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$169,766

Up $15,847 (+10%) from 2016

Expenses

Up

$158,976

Up $1,633 (+1.0%) from 2016

Net Income

Up

$10,790

Up $14,214 (+415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2013: $56,568Liabilities 2013: $536Net Assets 2013: $56,0322013Assets 2014: $79,591Liabilities 2014: $787Net Assets 2014: $78,8042014Assets 2015: $45,316Liabilities 2015: $1,097Net Assets 2015: $44,2192015Assets 2016: $42,094Liabilities 2016: $1,299Net Assets 2016: $40,7952016Assets 2017: $52,935Liabilities 2017: $1,350Net Assets 2017: $51,5852017Assets 2018: $114,893Liabilities 2018: $1,065Net Assets 2018: $113,8282018Assets 2019: $50,716Liabilities 2019: $1,047Net Assets 2019: $49,6692019Assets 2020: $11,384Liabilities 2020: $298Net Assets 2020: $11,0862020

Highlighted filing

2017

Assets$52,935
Liabilities$1,350
Net Assets$51,585
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $278,768Expenses 2013: $229,755Net Income 2013: $49,0132013Revenue 2014: $272,051Expenses 2014: $249,279Net Income 2014: $22,7722014Revenue 2015: $112,844Expenses 2015: $147,429Net Income 2015: -$34,5852015Revenue 2016: $153,919Expenses 2016: $157,343Net Income 2016: -$3,4242016Revenue 2017: $169,766Expenses 2017: $158,976Net Income 2017: $10,7902017Revenue 2018: $200,622Expenses 2018: $138,379Net Income 2018: $62,2432018Revenue 2019: $147,548Expenses 2019: $211,707Net Income 2019: -$64,1592019Revenue 2020: $90,164Expenses 2020: $128,749Net Income 2020: -$38,5852020

Highlighted filing

2017

Revenue$169,766
Expenses$158,976
Net Income$10,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$169,766
Mission and Program Overview

Mission

The mission of the organization is to support the american cancer society's goal of finding a cure for cancer and providing patient support and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,795$51,585▲ $10,790
Cash and Non-Interest-Bearing Accounts$31,089$47,008▲ $15,919
Prepaid Expenses and Deferred Charges$2,800$2,987▲ $187
Land, Buildings, and Equipment, Net$8,205$2,940▼ $5,265
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,094$52,935▲ $10,841
Other Assets Total-$0-
Liabilities
Other Liabilities$1,299$1,350▲ $51
Total Liabilities$1,299$1,350▲ $51
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,795$51,585▲ $10,790
Total Liabilities and Net Assets / Fund Balance$42,094$52,935▲ $10,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,846$30,330$33,176
Other Land Buildings$94$5,369$5,463
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David F LudwigPresident
Matt EldridgeDirector
Peter MuellerDirector
Aaron LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,871
Program Service Revenue
$34,895
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,871
Change in Net Assets
$10,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,967
Other Expenses$66,009
Total Fundraising Expense$6,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,191$4,289$4,288$85,768
Fees for Services Other$6,000$14,095$960$21,055
Advertising$11,609--$11,609
Payroll Taxes$6,479$360$360$7,199
Travel$5,574$498$941$7,013
Office Expenses$5,427$88-$5,515
Depreciation Depletion$5,265--$5,265
Fees for Services Accounting-$3,887-$3,887
Insurance-$1,382-$1,382
Fees for Services Legal-$430-$430
All Other Expenses--$139$139
Other Expenses$1,809$132$226$132
Total Functional Expenses$126,846$25,161$6,969$158,976
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,348
Rounding$2
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and it's attachments will be presented to and reviewed by the board before filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are available on the website.”

Filing and Contact Details

Filer

Filer Name
Ski & Ride for a Cure
EIN
45-3908130
Phone
2532075158
Address
1313 BROADWAY, TACOMA, WA 98402

Signing Officer

Name
David F Ludwig
Title
Chairman
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Summit View Accounting Inc
Address
11112 66th Ave East, Puyallup, WA 98373
Preparer
Kathy Waters
Phone
2538480322
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985761
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
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IRS990ScheduleD/TotalLiabilityAmt01350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND IT'S ATTACHMENTS WILL BE PRESENTED TO AND REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126846
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IRS990/TravelGrp/ManagementAndGeneralAmt0498
IRS990/TravelGrp/ProgramServicesAmt05574
IRS990/TravelGrp/TotalAmt07013
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.hopeontheslopes.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKI & RIDE FOR A CURE
ReturnHeader/Filer/BusinessNameControlTxt0SKI&
ReturnHeader/Filer/EIN0453908130
ReturnHeader/Filer/PhoneNum02532075158
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911703428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit View Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011112 66th Ave East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum02538480322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Waters
ReturnHeader/ReturnTs02018-05-09T16:30:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,935
Liabilities
$1,350
Net assets
$51,585
Revenue
$169,766
Expenses
$158,976
Net income
$10,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.90$1.29$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.48$2.12$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$2.01$1.38$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.70$1.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.54$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.13$1.47$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.72$2.49$0.23
2013Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.79$2.30$0.49