Civic Intelligence

Schweitzer Alpine Racing School

990 • Fiscal year 2014 • EIN 82-0360840

Jun 01, 2013 to May 31, 2014 • Filed on Jan 22, 2015

Organization Profilewww.sars.net
PO Box 63Sandpoint, ID 83864

(208) 263-1081

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$114,224

Up $17,146 (+18%) from 2013

Net Assets

Up

$108,706

Up $40,787 (+60%) from 2013

Liabilities

Down

$5,518

Down $23,641 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$439,888

Up $181,088 (+70%) from 2013

Expenses

Up

$399,101

Up $152,819 (+62%) from 2013

Net Income

Up

$40,787

Up $28,269 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$114,224
Liabilities$5,518
Net Assets$108,706
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$439,888
Expenses$399,101
Net Income$40,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$579,412
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$69,089$92,454▲ $23,365
Land, Buildings, and Equipment, Net$17,040$11,388▼ $5,652
Prepaid Expenses and Deferred Charges$9,130$8,562▼ $568
Inventories for Sale or Use$1,819$1,820▲ $1
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-
Total Assets$97,078$114,224▲ $17,146
Other Assets Total-$0-
Liabilities
Other Liabilities$23,848$4,503▼ $19,345
Mortgage Notes Payable Secured by Investment Property$5,311$1,015▼ $4,296
Total Liabilities$29,159$5,518▼ $23,641
Net Assets / Fund Balance
Unrestricted Net Assets$67,919$108,706▲ $40,787
Total Net Assets Fund Balance$67,919$108,706▲ $40,787
Total Liabilities and Net Assets / Fund Balance$97,078$114,224▲ $17,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,388$112,312$123,700
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard CampbellPresident
Betty Burley-WolfDirector
Brian SturgisDirector
Chris ThompsonDirector
Don WaldeDirector
Heath McHenryDirector
John NordDirector
Mary Weber QuinnDirector
Roger RootDirector
Wm Scott HislopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,165
Program Service Revenue
$145,152
Investment Income
$56
Other Revenue
$236,515
All Other Contributions
$58,165
Change in Net Assets
$40,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,369
Other Expenses$196,732
Total Fundraising Expense$19,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,549$18,065$9,032$180,646
Travel$72,678$8,550$4,275$85,503
Insurance$20,268$2,385$1,192$23,845
Payroll Taxes$13,280$1,562$781$15,623
Fees for Services Other$7,211$848$424$8,483
All Other Expenses$6,993$821$412$8,226
Occupancy$5,823$685$343$6,851
Other Employee Benefits$5,185$610$305$6,100
Depreciation Depletion$4,804$565$283$5,652
Other Expenses$3,921$461$231$4,613
Advertising$2,936$345$173$3,454
Fees for Services Accounting$2,585$304$152$3,041
Information Technology$1,454$171$86$1,711
Office Expenses$1,428$168$84$1,680
Interest$152$18$9$179
Total Functional Expenses$339,237$39,907$19,957$399,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,039
Fundraising Direct Expenses$139,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$180,461$180,461$104,016$76,445
Event 2$70,868$70,868-$70,868
Total Events$375,789$375,789$139,524$236,265
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
Student Deposits$4,020
Other Liabilities$479
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0360840
Phone
2082631081

Signing Officer

Name
Wm Scott Hislop
Title
Treasurer
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
250

Preparer

Preparer
Andrew T Platte CPA PA
Phone
2082630959
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06100
IRS990/OtherExpensesGrp/Desc0Equipment Expense
IRS990/OtherExpensesGrp/Desc1Automobile Expense
IRS990/OtherExpensesGrp/Desc2Sales Tax
IRS990/OtherExpensesGrp/Desc3Communications Expense
IRS990/OtherExpensesGrp/FundraisingAmt01217
IRS990/OtherExpensesGrp/FundraisingAmt1599
IRS990/OtherExpensesGrp/FundraisingAmt2359
IRS990/OtherExpensesGrp/FundraisingAmt3231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3461
IRS990/OtherExpensesGrp/ProgramServicesAmt020688
IRS990/OtherExpensesGrp/ProgramServicesAmt110179
IRS990/OtherExpensesGrp/ProgramServicesAmt26103
IRS990/OtherExpensesGrp/ProgramServicesAmt33921
IRS990/OtherExpensesGrp/TotalAmt024339
IRS990/OtherExpensesGrp/TotalAmt111975
IRS990/OtherExpensesGrp/TotalAmt27180
IRS990/OtherExpensesGrp/TotalAmt34613
IRS990/OtherLiabilitiesGrp/BOYAmt023848
IRS990/OtherLiabilitiesGrp/EOYAmt04503
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt013280
IRS990/PayrollTaxesGrp/TotalAmt015623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08562
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052072
IRS990/PYOtherRevenueAmt093594
IRS990/PYProgramServiceRevenueAmt0120631
IRS990/PYRevenuesLessExpensesAmt012518
IRS990/PYSalariesCompEmpBnftPaidAmt0194210
IRS990/PYTotalExpensesAmt0246282
IRS990/PYTotalRevenueAmt0258800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381667
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171282
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02440493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02611775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481507
IRS990ScheduleA/Total509Grp/TotalAmt02611775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02612146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,224
Liabilities
$5,518
Net assets
$108,706
Revenue
$439,888
Expenses
$399,101
Net income
$40,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.20$5.03$7.84$7.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.19$4.43$6.12$4.94$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.33$3.25$7.28$6.63$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.49$2.60$6.30$6.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.23$2.79$6.82$6.43$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.26$2.40$6.50$6.02$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$6.48$5.86$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$5.11$4.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.09$4.40$3.99$0.41
2013Summary only. Only limited summary data is available for this year.$0.97$0.29$0.68$2.59$2.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.25$0.55$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.25$0.53$2.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits