Civic Intelligence

Schweitzer Alpine Racing School

990 • Fiscal year 2017 • EIN 82-0360840

Jun 01, 2016 to May 31, 2017 • Filed on Oct 13, 2017

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$266,519

Up $59,551 (+29%) from 2016

Net Assets

Up

$240,082

Up $48,560 (+25%) from 2016

Liabilities

Up

$26,437

Up $10,991 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$650,084

Up $1,785 (+0.3%) from 2016

Expenses

Up

$601,524

Up $15,854 (+2.7%) from 2016

Net Income

Down

$48,560

Down $14,069 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$266,519
Liabilities$26,437
Net Assets$240,082
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$650,084
Expenses$601,524
Net Income$48,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$746,322
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$186,262$226,763▲ $40,501
Land, Buildings, and Equipment, Net$18,886$37,936▲ $19,050
Inventories for Sale or Use$1,820$1,820→ $0
Total Assets$206,968$266,519▲ $59,551
Liabilities
Unsecured Notes Loans Payable$11,842$25,872▲ $14,030
Accounts Payable and Accrued Expenses$3,604$565▼ $3,039
Total Liabilities$15,446$26,437▲ $10,991
Net Assets / Fund Balance
Unrestricted Net Assets$191,522$240,082▲ $48,560
Total Net Assets Fund Balance$191,522$240,082▲ $48,560
Total Liabilities and Net Assets / Fund Balance$206,968$266,519▲ $59,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,836-$150,836
Equipment$23,430-$23,430
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wm Scott HislopPresident
Brandon PetersonDirector
Brian HickokDirector
Brian SturgisDirector
Chris ThompsonDirector
Heath MchenryDirector
Lara WohlliabDirector
Michael MallinenDirector
Roger RootDirector
Steven Cervi-skinnerDirector
Richard CampbellSecretary
Curt HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,268
Program Service Revenue
$496,305
Investment Income
$73
Other Revenue
$85,438
All Other Contributions
$68,268
Change in Net Assets
$48,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,748
Salaries, Compensation, and Employee Benefits$284,776
Total Fundraising Expense$29,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,118$26,249$13,125$262,492
Fees for Services Other$161,972$19,055$9,528$190,555
Payroll Taxes$18,942$2,228$1,114$22,284
Travel$15,650$1,841$921$18,412
Insurance$13,834$1,628$814$16,276
All Other Expenses$11,292$1,330$666$13,288
Advertising$11,059$1,301$651$13,011
Depreciation Depletion$7,406$454$228$8,088
Occupancy$5,429$639$320$6,388
Fees for Services Accounting$4,067$479$239$4,785
Office Expenses$3,777$445$222$4,444
Other Expenses$2,803$330$165$3,298
Information Technology$1,379$162$82$1,623
Interest$1,126$132$66$1,324
Total Functional Expenses$511,821$59,799$29,904$601,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,676
Fundraising Direct Expenses$96,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$181,676$181,676$96,238$85,438
Total Events$181,676$181,676$96,238$85,438
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
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
Curt Hammond
Title
Treasurer
Phone
2082631081
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm Scott Hislop
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
250

Preparer

Firm
Platte & Associates Llp
Address
312 S FIRST AVENUE, SANDPOINT, ID 83864
Preparer
Andrew T Platte CPA Pa
Phone
2082630959
Supplemental Narrative

Additional Explanations

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

“Provides training and racing experience for school age children.”

Form 990, Part IX, Line 11G

“Bank service charges 473 56 28 credit card fees 3,037 357 179 lodging and lift tickets 73,869 8,691 4,345 reimbursable expenses 22,384 2,633 1,317 sales tax 7,998 941 470 races 54,191 6,375 3,188 qb payment fees 20 2 1 total 161,972 19,055 9,528”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt0651
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01301
IRS990/AdvertisingGrp/ProgramServicesAmt011059
IRS990/AdvertisingGrp/TotalAmt013011
IRS990/AllOtherContributionsAmt068268
IRS990/AllOtherExpensesGrp/FundraisingAmt0666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011292
IRS990/AllOtherExpensesGrp/TotalAmt013288
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CURT HAMMOND
IRS990/BooksInCareOfDetail/PhoneNum02082631081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 MATHISON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186262
IRS990/CashNonInterestBearingGrp/EOYAmt0226763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0316748
IRS990/CYOtherRevenueAmt085438
IRS990/CYProgramServiceRevenueAmt0496305
IRS990/CYRevenuesLessExpensesAmt048560
IRS990/CYSalariesCompEmpBnftPaidAmt0284776
IRS990/CYTotalExpensesAmt0601524
IRS990/CYTotalFundraisingExpenseAmt029904
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0228
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0454
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07406
IRS990/DepreciationDepletionGrp/TotalAmt08088
IRS990/Desc0PROVIDES TRAINING AND RACING EXPERIENCE FOR SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0511821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0239
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0479
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04067
IRS990/FeesForServicesAccountingGrp/TotalAmt04785
IRS990/FeesForServicesOtherGrp/FundraisingAmt09528
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161972
IRS990/FeesForServicesOtherGrp/TotalAmt0190555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WM SCOTT HISLOP
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATH MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN STURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MALLINEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARA WOHLLIAB
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN CERVI-SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HICKOK
IRS990/Form990PartVIISectionAGrp/PersonNm11CURT HAMMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt096238
IRS990/FundraisingGrossIncomeAmt0181676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0746322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0162
IRS990/InformationTechnologyGrp/ProgramServicesAmt01379
IRS990/InformationTechnologyGrp/TotalAmt01623
IRS990/InsuranceGrp/FundraisingAmt0814
IRS990/InsuranceGrp/ManagementAndGeneralAmt01628
IRS990/InsuranceGrp/ProgramServicesAmt013834
IRS990/InsuranceGrp/TotalAmt016276
IRS990/InterestGrp/FundraisingAmt066
IRS990/InterestGrp/ManagementAndGeneralAmt0132
IRS990/InterestGrp/ProgramServicesAmt01126
IRS990/InterestGrp/TotalAmt01324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01820
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037936
IRS990/LandBldgEquipCostOrOtherBssAmt0174266
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0191522
IRS990/NetAssetsOrFundBalancesEOYAmt0240082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0320
IRS990/OccupancyGrp/ManagementAndGeneralAmt0639
IRS990/OccupancyGrp/ProgramServicesAmt05429
IRS990/OccupancyGrp/TotalAmt06388
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OfficeExpensesGrp/ProgramServicesAmt03777
IRS990/OfficeExpensesGrp/TotalAmt04444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2VAN EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0846
IRS990/OtherExpensesGrp/FundraisingAmt1689
IRS990/OtherExpensesGrp/FundraisingAmt2228
IRS990/OtherExpensesGrp/FundraisingAmt3165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt014380
IRS990/OtherExpensesGrp/ProgramServicesAmt111708
IRS990/OtherExpensesGrp/ProgramServicesAmt23879
IRS990/OtherExpensesGrp/ProgramServicesAmt32803
IRS990/OtherExpensesGrp/TotalAmt016918
IRS990/OtherExpensesGrp/TotalAmt113775
IRS990/OtherExpensesGrp/TotalAmt24563
IRS990/OtherExpensesGrp/TotalAmt33298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262492
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02228
IRS990/PayrollTaxesGrp/ProgramServicesAmt018942
IRS990/PayrollTaxesGrp/TotalAmt022284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WM SCOTT HISLOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RACES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETE TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETE EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc4CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445906
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES TRAINING AND RACING EXPERIENCE FOR SCHOOL AGE CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0350852
IRS990/PYOtherRevenueAmt071726
IRS990/PYProgramServiceRevenueAmt0496691
IRS990/PYRevenuesLessExpensesAmt062629
IRS990/PYSalariesCompEmpBnftPaidAmt0234818
IRS990/PYTotalExpensesAmt0585670
IRS990/PYTotalRevenueAmt0648299
IRS990/ReconcilationRevenueExpnssAmt048560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02835086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03109076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481432
IRS990ScheduleA/Total509Grp/TotalAmt03144902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0746322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03145227
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/EquipmentGrp/BookValueAmt023430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096238
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/ExplanationTxt3BANK SERVICE CHARGES 473 56 28 CREDIT CARD FEES 3,037 357 179 LODGING AND LIFT TICKETS 73,869 8,691 4,345 REIMBURSABLE EXPENSES 22,384 2,633 1,317 SALES TAX 7,998 941 470 RACES 54,191 6,375 3,188 QB PAYMENT FEES 20 2 1 TOTAL 161,972 19,055 9,528
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206968
IRS990/TotalAssetsEOYAmt0266519
IRS990/TotalAssetsGrp/BOYAmt0206968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,519
Liabilities
$26,437
Net assets
$240,082
Revenue
$650,084
Expenses
$601,524
Net income
$48,560
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