Civic Intelligence

Mt. Shasta Race Association

990 • Fiscal year 2014 • EIN 68-0401581

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.mtshastaskiteam.com
PO Box 75996067

(530) 859-3700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$61,093

Down $39,398 (-39%) from 2013

Net Assets

Down

$61,006

Down $32,901 (-35%) from 2013

Liabilities

Down

$87

Down $6,497 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$40,159

Down $137,338 (-77%) from 2013

Expenses

Down

$73,060

Down $86,629 (-54%) from 2013

Net Income

Down

-$32,901

Down $50,709 (-285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $83,910Liabilities 2011: $4,290Net Assets 2011: $79,6202011Assets 2012: $85,482Liabilities 2012: $9,3832012Assets 2013: $100,491Liabilities 2013: $6,584Net Assets 2013: $93,9072013Assets 2014: $61,093Liabilities 2014: $87Net Assets 2014: $61,0062014Assets 2015: $53,726Liabilities 2015: $1,808Net Assets 2015: $51,9182015Assets 2016: $60,931Liabilities 2016: $0Net Assets 2016: $60,9312016Assets 2017: $69,290Liabilities 2017: $228Net Assets 2017: $69,0622017Assets 2018: $50,982Liabilities 2018: $825Net Assets 2018: $50,1572018Assets 2019: $94,685Liabilities 2019: $6,713Net Assets 2019: $87,9722019Assets 2020: $100,409Liabilities 2020: $14,855Net Assets 2020: $85,5542020Assets 2021: $98,007Liabilities 2021: $122Net Assets 2021: $97,8852021Assets 2022: $119,923Liabilities 2022: $822Net Assets 2022: $119,1012022Assets 2023: $73,940Liabilities 2023: $690Net Assets 2023: $73,2502023Assets 2024: $97,186Liabilities 2024: $1,819Net Assets 2024: $95,3672024Assets 2025: $113,533Liabilities 2025: $1,105Net Assets 2025: $112,4282025

Highlighted filing

2014

Assets$61,093
Liabilities$87
Net Assets$61,006
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,109Expenses 2011: $151,557Net Income 2011: $15,5522011Revenue 2012: $134,932Expenses 2012: $138,453Net Income 2012: -$3,5212012Revenue 2013: $177,497Expenses 2013: $159,689Net Income 2013: $17,8082013Revenue 2014: $40,159Expenses 2014: $73,060Net Income 2014: -$32,9012014Revenue 2015: $59,674Expenses 2015: $68,762Net Income 2015: -$9,0882015Revenue 2016: $107,408Expenses 2016: $98,395Net Income 2016: $9,0132016Revenue 2017: $129,411Expenses 2017: $121,280Net Income 2017: $8,1312017Revenue 2018: $55,359Expenses 2018: $74,264Net Income 2018: -$18,9052018Revenue 2019: $145,204Expenses 2019: $107,389Net Income 2019: $37,8152019Revenue 2020: $95,100Expenses 2020: $97,518Net Income 2020: -$2,4182020Revenue 2021: $112,949Expenses 2021: $100,618Net Income 2021: $12,3312021Revenue 2022: $168,707Expenses 2022: $147,491Net Income 2022: $21,2162022Revenue 2023: $184,545Expenses 2023: $230,396Net Income 2023: -$45,8512023Revenue 2024: $194,696Expenses 2024: $172,579Net Income 2024: $22,1172024Revenue 2025: $176,825Expenses 2025: $170,530Net Income 2025: $6,2952025

Highlighted filing

2014

Revenue$40,159
Expenses$73,060
Net Income-$32,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$72,919
Mission and Program Overview

Mission

Support ski and snowboard & related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,469$35,847▼ $4,622
Cash and Non-Interest-Bearing Accounts$56,657$24,702▼ $31,955
Accounts Receivable$2,076$0▼ $2,076
Prepaid Expenses and Deferred Charges$1,289$0▼ $1,289
Savings and Temporary Cash Investments-$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$100,491$61,093▼ $39,398
Other Assets Total-$544-
Liabilities
Other Liabilities$6,078--
Accounts Payable and Accrued Expenses$506$87▼ $419
Total Liabilities$6,584$87▼ $6,497
Net Assets / Fund Balance
Unrestricted Net Assets$88,871$55,970▼ $32,901
Temporarily Rstr Net Assets$5,036$5,036→ $0
Total Net Assets Fund Balance$93,907$61,006▼ $32,901
Total Liabilities and Net Assets / Fund Balance$100,491$61,093▼ $39,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,076$47,884$58,960
Buildings$24,771$8,573$33,344
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris ChasePresident
Justin HolmesVice President
Becky LaloliDirector
Gregg GunkelDirector
Henrik KarlssonDirector
Leif VoeltzDirector
Mario MarchiDirector
Rick PooreDirector
Cece CarterSecretary
Mark FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,178
Program Service Revenue
$16,378
Investment Income
$59
Other Revenue
$8,544
All Other Contributions
$15,178
Change in Net Assets
$-32,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,029
Other Expenses$28,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,335--$37,335
Depreciation Depletion$4,622--$4,622
Advertising-$4,272-$4,272
Payroll Taxes$4,086--$4,086
Other Employee Benefits$3,608--$3,608
Fees for Services Accounting-$3,007-$3,007
All Other Expenses$443$2,202-$2,645
Other Expenses$1,660--$1,660
Occupancy-$660-$660
Office Expenses-$614-$614
Information Technology-$556-$556
Total Functional Expenses$61,749$11,311$0$73,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,304
Fundraising Direct Expenses$32,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,600$33,600$29,454$4,146
Event 2$7,704$7,704$3,306$4,398
Total Events$41,304$41,304$32,760$8,544
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-
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

“Email out to each member with time to review and respond before filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
68-0401581
Phone
5308593700

Signing Officer

Name
Mark Foster
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
100

Preparer

Preparer
Thomas Richard Goyne CPA
Phone
5302432272
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEAD TAX & REIMBUR
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING HILL USED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065323
IRS990/PYOtherRevenueAmt012864
IRS990/PYProgramServiceRevenueAmt0141219
IRS990/PYRevenuesLessExpensesAmt017808
IRS990/PYSalariesCompEmpBnftPaidAmt094366
IRS990/PYTotalExpensesAmt0159689
IRS990/PYTotalRevenueAmt0177497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01121
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0627985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109007
IRS990ScheduleA/Total509Grp/TotalAmt0627985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033344
IRS990ScheduleD/EquipmentGrp/BookValueAmt011076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035847
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041304
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL OUT TO EACH MEMBER WITH TIME TO REVIEW AND RESPOND BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,093
Liabilities
$87
Net assets
$61,006
Revenue
$40,159
Expenses
$73,060
Net income
-$32,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$1.77$1.71$0.06
2024Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$1.95$1.73$0.22
2023Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$1.85$2.30$0.46
2022Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$1.69$1.47$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.13$1.01$0.12
2020Summary only. Only limited summary data is available for this year.$1.00$0.15$0.86$0.95$0.98$0.02
2019Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$1.45$1.07$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.55$0.74$0.19
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.60$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.40$0.73$0.33
2013Summary only. Only limited summary data is available for this year.$1.00$0.07$0.94$1.77$1.60$0.18
2012Summary only. Only limited summary data is available for this year.$0.85$0.09$1.35$1.38$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$1.67$1.52$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits