Civic Intelligence

Schweitzer Alpine Racing School

EIN 82-0360840 • 501(c)3 • Sandpoint, ID

Profile

To provide youth with the experience and skills needed to become proficient skiers, snowboarders and nordic athletes. In addition, SARS provides appropriate training to Junior Olympic bound racers.

PO Box 63Sandpoint, ID 83864

www.sars.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$522,802

Down $39,132 (-7.0%) from 2021

Liabilities

Down

$19,506

Down $99,854 (-84%) from 2021

Net Assets

Up

$503,296

Up $60,722 (+14%) from 2021

Revenue

Up

$784,228

Up $172,541 (+28%) from 2021

Expenses

Up

$723,506

Up $229,663 (+47%) from 2021

Net Income

Down

$60,722

Down $57,122 (-48%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $77,834Liabilities 2011: $24,828Net Assets 2011: $53,0062011Assets 2012: $80,773Liabilities 2012: $25,372Net Assets 2012: $55,4012012Assets 2013: $97,078Liabilities 2013: $29,159Net Assets 2013: $67,9192013Assets 2014: $114,224Liabilities 2014: $5,518Net Assets 2014: $108,7062014Assets 2015: $161,544Liabilities 2015: $32,651Net Assets 2015: $128,8932015Assets 2016: $206,968Liabilities 2016: $15,446Net Assets 2016: $191,5222016Assets 2017: $266,519Liabilities 2017: $26,437Net Assets 2017: $240,0822017Assets 2018: $302,191Liabilities 2018: $23,343Net Assets 2018: $278,8482018Assets 2019: $308,917Liabilities 2019: $49,206Net Assets 2019: $259,7112019Assets 2020: $357,259Liabilities 2020: $32,529Net Assets 2020: $324,7302020Assets 2021: $561,934Liabilities 2021: $119,360Net Assets 2021: $442,5742021Assets 2022: $522,802Liabilities 2022: $19,506Net Assets 2022: $503,2962022

Highlighted filing

2022

Assets$522,802
Liabilities$19,506
Net Assets$503,296

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $210,8162011Expenses 2012: $284,2432012Revenue 2013: $258,800Expenses 2013: $246,282Net Income 2013: $12,5182013Revenue 2014: $439,888Expenses 2014: $399,101Net Income 2014: $40,7872014Revenue 2015: $510,931Expenses 2015: $490,744Net Income 2015: $20,1872015Revenue 2016: $648,299Expenses 2016: $585,670Net Income 2016: $62,6292016Revenue 2017: $650,084Expenses 2017: $601,524Net Income 2017: $48,5602017Revenue 2018: $682,232Expenses 2018: $643,466Net Income 2018: $38,7662018Revenue 2019: $629,945Expenses 2019: $649,082Net Income 2019: -$19,1372019Revenue 2020: $727,732Expenses 2020: $662,713Net Income 2020: $65,0192020Revenue 2021: $611,687Expenses 2021: $493,843Net Income 2021: $117,8442021Revenue 2022: $784,228Expenses 2022: $723,506Net Income 2022: $60,7222022

Highlighted filing

2022

Revenue$784,228
Expenses$723,506
Net Income$60,722

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$612,925
Mission and Program Overview

Mission

To provide youth with the experience and skills needed to become proficient skiers, snowboarders and nordic athletes. In addition, SARS provides appropriate training to Junior Olympic bound racers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,573$325,211▲ $6,638
Land, Buildings, and Equipment, Net$32,619$230,456▲ $197,837
Inventories for Sale or Use$1,820$1,820→ $0
Total Assets$357,259$561,934▲ $204,675
Other Assets Total$4,247$4,447▲ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property-$93,605-
Accounts Payable and Accrued Expenses$32,529$25,755▼ $6,774
Total Liabilities$32,529$119,360▲ $86,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,730$442,574▲ $117,844
Total Net Assets Fund Balance$324,730$442,574▲ $117,844
Total Liabilities and Net Assets / Fund Balance$357,259$561,934▲ $204,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,428$1,994$207,422
Other Land Buildings$18,254$161,316$179,570
Equipment$6,774$16,656$23,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike OverbyPresident
Brian HickokDirector
Brian SturgisDirector
Chris ThompsonDirector
Curt HammondDirector
Lara WohlliabDirector
Steve Cervi-skinnerDirector
Scott HislopPast Preside
Paige RichardsSecretary
Peter SmithTreasurer
Travis DixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,547
Program Service Revenue
$401,400
Investment Income
$0
Other Revenue
$85,740
All Other Contributions
$61,000
Change in Net Assets
$117,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,799
Other Expenses$210,044
Total Fundraising Expense$24,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,285$26,151$13,076$261,512
Travel$92,821$10,920$5,460$109,201
Payroll Taxes$18,944$2,229$1,114$22,287
Insurance$15,800$1,859$929$18,588
Fees for Services Other$15,774$1,856$928$18,558
Depreciation Depletion$9,585--$9,585
Occupancy$8,010$942$471$9,423
All Other Expenses$4,438$524$261$5,223
Office Expenses$3,594$423$211$4,228
Advertising$2,630$309$155$3,094
Fees for Services Accounting$2,596$305$153$3,054
Other Expenses$2,125$250$125$2,500
Information Technology$1,848$217$109$2,174
Interest$177$21$10$208
Total Functional Expenses$421,202$48,428$24,213$493,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,978
Fundraising Direct Expenses$1,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$86,978$86,978$1,238$85,740
Total Events$86,978$86,978$1,238$85,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Schweitzer Alpine Racing School
EIN
82-0360840
Phone
2082631081
Address
PO BOX 63, SANDPOINT, ID 83864

Signing Officer

Name
Mike Overby
Title
President
Phone
2082631081
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Overby
Voting Board Members
11
Independent Board Members
11
Employees
48

Preparer

Firm
CAPSTONE CPA'S LLC
Address
1211 MICHIGAN STREET STE B, SANDPOINT, ID 83864
Preparer
James Hutchens
Phone
2082652500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provides training and racing experience for school age children.

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0325830
IRS990/PYOtherRevenueAmt0143422
IRS990/PYProgramServiceRevenueAmt0536220
IRS990/PYRevenuesLessExpensesAmt065019
IRS990/PYSalariesCompEmpBnftPaidAmt0336883
IRS990/PYTotalExpensesAmt0662713
IRS990/PYTotalRevenueAmt0727732
IRS990/ReconcilationRevenueExpnssAmt0117844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03365014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03751244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0746249
IRS990ScheduleA/Total509Grp/TotalAmt03751244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03751317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207422
IRS990ScheduleD/EquipmentGrp/BookValueAmt06774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES TRAINING AND RACING EXPERIENCE FOR SCHOOL AGE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357259
IRS990/TotalAssetsEOYAmt0561934
IRS990/TotalAssetsGrp/BOYAmt0357259
IRS990/TotalAssetsGrp/EOYAmt0561934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124547
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032529
IRS990/TotalLiabilitiesEOYAmt0119360
IRS990/TotalLiabilitiesGrp/BOYAmt032529
IRS990/TotalLiabilitiesGrp/EOYAmt0119360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442574
IRS990/TotalOtherProgSrvcExpenseAmt07687
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01200
IRS990/TotalProgramServiceExpensesAmt0421202
IRS990/TotalProgramServiceRevenueAmt0401400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561934
IRS990/TravelGrp/FundraisingAmt05460
IRS990/TravelGrp/ManagementAndGeneralAmt010920
IRS990/TravelGrp/ProgramServicesAmt092821
IRS990/TravelGrp/TotalAmt0109201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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