Civic Intelligence

Schweitzer Alpine Racing School

990 • Fiscal year 2015 • EIN 82-0360840

Jun 01, 2014 to May 31, 2015 • Filed on Jan 13, 2016

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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$161,544

Up $47,320 (+41%) from 2014

Net Assets

Up

$128,893

Up $20,187 (+19%) from 2014

Liabilities

Up

$32,651

Up $27,133 (+492%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$510,931

Up $71,043 (+16%) from 2014

Expenses

Up

$490,744

Up $91,643 (+23%) from 2014

Net Income

Down

$20,187

Down $20,600 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$161,544
Liabilities$32,651
Net Assets$128,893
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$510,931
Expenses$490,744
Net Income$20,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$609,805
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$92,454$132,864▲ $40,410
Land, Buildings, and Equipment, Net$11,388$26,860▲ $15,472
Prepaid Expenses and Deferred Charges$8,562$0▼ $8,562
Inventories for Sale or Use$1,820$1,820→ $0
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$114,224$161,544▲ $47,320
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015$16,057▲ $15,042
Other Liabilities$4,503$11,320▲ $6,817
Accounts Payable and Accrued Expenses-$5,274-
Total Liabilities$5,518$32,651▲ $27,133
Net Assets / Fund Balance
Unrestricted Net Assets$108,706$128,893▲ $20,187
Total Net Assets Fund Balance$108,706$128,893▲ $20,187
Total Liabilities and Net Assets / Fund Balance$114,224$161,544▲ $47,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,860$120,270$147,130
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MallinenPresident
Betty Burley-WolfDirector
Brad StanleyDirector
Brian SturgisDirector
Chris ThompsonDirector
Don WaldeDirector
Heath McHenryDirector
Lara WohlliabDirector
Mary Weber QuinnDirector
Roger RootDirector
Richard CampbellSecretary
Wm Scott HislopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,045
Program Service Revenue
$157,467
Investment Income
$77
Other Revenue
$294,342
All Other Contributions
$59,045
Change in Net Assets
$20,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,899
Other Expenses$243,845
Total Fundraising Expense$24,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,324$22,038$11,019$220,381
All Other Expenses$34,954$4,112$2,055$41,121
Payroll Taxes$15,872$1,867$934$18,673
Insurance$9,535$1,122$561$11,218
Other Expenses$8,316$979$489$9,784
Travel$8,241$969$485$9,695
Depreciation Depletion$6,764$796$398$7,958
Other Employee Benefits$6,668$785$392$7,845
Occupancy$5,747$676$338$6,761
Advertising$5,551$653$326$6,530
Office Expenses$3,351$394$197$3,942
Information Technology$2,759$325$162$3,246
Fees for Services Accounting$2,380$280$140$2,800
Interest$611$72$36$719
Fees for Services Other$170$20$10$200
Total Functional Expenses$417,134$49,075$24,535$490,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,216
Fundraising Direct Expenses$98,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$150,648$150,648$98,874$51,774
Races$81,389$81,389-$81,389
Total Events$393,173$393,173$98,874$294,299
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$10,838
Other Liabilities$481
Rounding$1
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

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

Signing Officer

Name
Wm Scott Hislop
Title
Treasurer
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
250

Preparer

Firm
Boyle Platte and Kee Llp
Address
312 South First Avenue, SANDPOINT, ID 83864-1366
Preparer
Andrew T Platte CPA PA
Phone
2082630959
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IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016057
IRS990/NetAssetsOrFundBalancesBOYAmt0108706
IRS990/NetAssetsOrFundBalancesEOYAmt0128893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0294342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0338
IRS990/OccupancyGrp/ManagementAndGeneralAmt0676
IRS990/OccupancyGrp/ProgramServicesAmt05747
IRS990/OccupancyGrp/TotalAmt06761
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/ProgramServicesAmt03351
IRS990/OfficeExpensesGrp/TotalAmt03942
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07845
IRS990/OtherExpensesGrp/Desc0Lodging & Lift Tickets
IRS990/OtherExpensesGrp/Desc1Reimbursable Expense
IRS990/OtherExpensesGrp/Desc2Head Tax
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt04709
IRS990/OtherExpensesGrp/FundraisingAmt11694
IRS990/OtherExpensesGrp/FundraisingAmt2590
IRS990/OtherExpensesGrp/FundraisingAmt3489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3979
IRS990/OtherExpensesGrp/ProgramServicesAmt080061
IRS990/OtherExpensesGrp/ProgramServicesAmt128793
IRS990/OtherExpensesGrp/ProgramServicesAmt210037
IRS990/OtherExpensesGrp/ProgramServicesAmt38316
IRS990/OtherExpensesGrp/TotalAmt094189
IRS990/OtherExpensesGrp/TotalAmt133874
IRS990/OtherExpensesGrp/TotalAmt211808
IRS990/OtherExpensesGrp/TotalAmt39784
IRS990/OtherLiabilitiesGrp/BOYAmt04503
IRS990/OtherLiabilitiesGrp/EOYAmt011320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01867
IRS990/PayrollTaxesGrp/ProgramServicesAmt015872
IRS990/PayrollTaxesGrp/TotalAmt018673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196732
IRS990/PYOtherRevenueAmt0236515
IRS990/PYProgramServiceRevenueAmt0145152
IRS990/PYRevenuesLessExpensesAmt040787
IRS990/PYSalariesCompEmpBnftPaidAmt0202369
IRS990/PYTotalExpensesAmt0399101
IRS990/PYTotalRevenueAmt0439888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02514282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,544
Liabilities
$32,651
Net assets
$128,893
Revenue
$510,931
Expenses
$490,744
Net income
$20,187
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