Civic Intelligence

Schweitzer Alpine Racing School

990 • Fiscal year 2016 • EIN 82-0360840

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

58th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$206,968

Up $45,424 (+28%) from 2015

Net Assets

Up

$191,522

Up $62,629 (+49%) from 2015

Liabilities

Down

$15,446

Down $17,205 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$648,299

Up $137,368 (+27%) from 2015

Expenses

Up

$585,670

Up $94,926 (+19%) from 2015

Net Income

Up

$62,629

Up $42,442 (+210%) from 2015

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

2016

Assets$206,968
Liabilities$15,446
Net Assets$191,522
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$648,299
Expenses$585,670
Net Income$62,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$727,381
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$132,864$186,262▲ $53,398
Land, Buildings, and Equipment, Net$26,860$18,886▼ $7,974
Inventories for Sale or Use$1,820$1,820→ $0
Total Assets$161,544$206,968▲ $45,424
Liabilities
Unsecured Notes Loans Payable$16,057$11,842▼ $4,215
Other Liabilities$11,320--
Accounts Payable and Accrued Expenses$5,274$3,604▼ $1,670
Total Liabilities$32,651$15,446▼ $17,205
Net Assets / Fund Balance
Unrestricted Net Assets$128,893$191,522▲ $62,629
Total Net Assets Fund Balance$128,893$191,522▲ $62,629
Total Liabilities and Net Assets / Fund Balance$161,544$206,968▲ $45,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,642$118,058$123,700
Equipment$13,244$10,186$23,430
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Betty Burley-wolfDirector
Brad StanleyDirector
Brandon PetersonDirector
Brian SturgisDirector
Chris ThompsonDirector
Don WaldeDirector
Heath MchenryDirector
Lara WohlliabDirector
Michael MallinenDirector
Roger RootDirector
Richard CampbellSecretary
Wm Scott HislopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,838
Program Service Revenue
$496,691
Investment Income
$44
Other Revenue
$71,726
All Other Contributions
$79,838
Change in Net Assets
$62,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,852
Salaries, Compensation, and Employee Benefits$234,818
Total Fundraising Expense$29,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,747$22,206$11,103$222,056
Other Salaries and Wages$182,132$21,427$10,714$214,273
Travel$40,385$4,751$2,376$47,512
Office Expenses$24,020$2,826$1,413$28,259
Payroll Taxes$15,476$1,821$910$18,207
Insurance$14,077$1,656$828$16,561
Advertising$11,129$1,309$655$13,093
Occupancy$7,966$937$469$9,372
Depreciation Depletion$6,775$798$399$7,972
Fees for Services Accounting$3,154$371$186$3,711
Other Employee Benefits$1,987$234$117$2,338
Information Technology$1,127$133$66$1,326
Interest$841$99$50$990
Total Functional Expenses$497,816$58,568$29,286$585,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,808
Fundraising Direct Expenses$79,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$150,808$150,808$79,082$71,726
Total Events$150,808$150,808$79,082$71,726
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
Wm Scott Hislop
Title
Treasurer
Phone
2082631081
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm Scott Hislop
Voting Board Members
12
Independent Board Members
12
Employees
37
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 1,068 126 63 credit card fees 7,096 835 417 lodging and lift tickets 98,097 11,541 5,770 reimbursable expenses 14,503 1,706 853 uniforms 17,351 2,041 1,021 sales tax 5,537 652 326 races 45,095 5,305 2,653”

Raw XML AppendixShowing 400 of 448 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/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES TRAINING AND RACING EXPERIENCE FOR SCHOOL AGE CHILDREN.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0243845
IRS990/PYOtherRevenueAmt051774
IRS990/PYProgramServiceRevenueAmt0400035
IRS990/PYRevenuesLessExpensesAmt020187
IRS990/PYSalariesCompEmpBnftPaidAmt0246899
IRS990/PYTotalExpensesAmt0490744
IRS990/PYTotalRevenueAmt0510931
IRS990/ReconcilationRevenueExpnssAmt062629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02713115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609728
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600318
IRS990ScheduleA/Total509Grp/TotalAmt02998971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02999334
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/BookValueAmt013244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079082
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 1,068 126 63 CREDIT CARD FEES 7,096 835 417 LODGING AND LIFT TICKETS 98,097 11,541 5,770 REIMBURSABLE EXPENSES 14,503 1,706 853 UNIFORMS 17,351 2,041 1,021 SALES TAX 5,537 652 326 RACES 45,095 5,305 2,653
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/TotalAssetsBOYAmt0161544
IRS990/TotalAssetsEOYAmt0206968
IRS990/TotalAssetsGrp/BOYAmt0161544
IRS990/TotalAssetsGrp/EOYAmt0206968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079838
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032651
IRS990/TotalLiabilitiesEOYAmt015446
IRS990/TotalLiabilitiesGrp/BOYAmt032651
IRS990/TotalLiabilitiesGrp/EOYAmt015446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191522
IRS990/TotalOtherProgSrvcExpenseAmt06775
IRS990/TotalProgramServiceExpensesAmt0497816
IRS990/TotalProgramServiceRevenueAmt0496691
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648299
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,968
Liabilities
$15,446
Net assets
$191,522
Revenue
$648,299
Expenses
$585,670
Net income
$62,629
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits