Civic Intelligence

Ski & Ride for a Cure

990 • Fiscal year 2019 • EIN 45-3908130

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.hopeontheslopes.net
1313 Fryar AveSumner, WA 98390

(253) 228-1542

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$50,716

Down $64,177 (-56%) from 2018

Net Assets

Down

$49,669

Down $64,159 (-56%) from 2018

Liabilities

Down

$1,047

Down $18 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$147,548

Down $53,074 (-26%) from 2018

Expenses

Up

$211,707

Up $73,328 (+53%) from 2018

Net Income

Down

-$64,159

Down $126,402 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$50,716
Liabilities$1,047
Net Assets$49,669
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$147,548
Expenses$211,707
Net Income-$64,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$147,548
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$113,828$49,669▼ $64,159
Cash and Non-Interest-Bearing Accounts$109,869$48,529▼ $61,340
Prepaid Expenses and Deferred Charges$4,334$1,997▼ $2,337
Land, Buildings, and Equipment, Net$690$190▼ $500
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$114,893$50,716▼ $64,177
Other Assets Total-$0-
Liabilities
Other Liabilities$1,065$1,047▼ $18
Total Liabilities$1,065$1,047▼ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,828$49,669▼ $64,159
Total Liabilities and Net Assets / Fund Balance$114,893$50,716▼ $64,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190$32,986$33,176
Other Land Buildings-$5,463$5,463
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David F LudwigPresident
Matt EldridgeVice President
Bryan BoyntonDirector
Marie McgillivrayDirector
Peter MuellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,445
Program Service Revenue
$37,103
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,445
Change in Net Assets
$-64,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$64,512
Other Expenses$47,195
Total Fundraising Expense$4,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages$53,043$2,947$2,948$58,938
Office Expenses$10,327$386$307$11,020
Fees for Service Investment Mgmnt Fees-$6,169-$6,169
Payroll Taxes$5,016$279$279$5,574
Travel$4,049$202$202$4,453
Fees for Services Accounting-$4,354-$4,354
Insurance-$1,890-$1,890
Advertising$1,757--$1,757
Depreciation Depletion$500--$500
Fees for Services Legal-$410-$410
Other Expenses$243$503$503$243
Total Functional Expenses$190,328$17,140$4,239$211,707
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$1,046
Rounding$1
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
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
2532281542
Address
1313 FRYAR AVE, SUMNER, WA 98390

Signing Officer

Name
David F Ludwig
Title
Chairman
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
30

Preparer

Firm
Summit View Accounting Inc
Address
11112 66th Ave East, Puyallup, WA 98373
Preparer
Carol Lord
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/Total509Grp/CurrentTaxYearMinus3YearsAmt0153332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990/ScheduleJRequiredInd0false
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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/ManagementAndGeneralAmt017140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190328
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IRS990/TravelGrp/FundraisingAmt0202
IRS990/TravelGrp/ManagementAndGeneralAmt0202
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IRS990/TravelGrp/TotalAmt04453
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 FRYAR AVE 624
IRS990/USAddress/CityNm0SUMNER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098390
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKI & RIDE FOR A CURE
ReturnHeader/Filer/BusinessNameControlTxt0SKI&
ReturnHeader/Filer/EIN0453908130
ReturnHeader/Filer/PhoneNum02532281542
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 FRYAR AVE
ReturnHeader/Filer/USAddress/CityNm0SUMNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098390
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/PreparerPersonNm0Carol Lord
ReturnHeader/ReturnTs02020-07-13T16:17:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,716
Liabilities
$1,047
Net assets
$49,669
Revenue
$147,548
Expenses
$211,707
Net income
-$64,159
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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