Civic Intelligence

Schweitzer Alpine Racing School

990 • Fiscal year 2018 • EIN 82-0360840

Jun 01, 2017 to May 31, 2018 • Filed on May 22, 2019

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$302,191

Up $35,672 (+13%) from 2017

Net Assets

Up

$278,848

Up $38,766 (+16%) from 2017

Liabilities

Down

$23,343

Down $3,094 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$682,232

Up $32,148 (+4.9%) from 2017

Expenses

Up

$643,466

Up $41,942 (+7.0%) from 2017

Net Income

Down

$38,766

Down $9,794 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$302,191
Liabilities$23,343
Net Assets$278,848
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$682,232
Expenses$643,466
Net Income$38,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$787,681
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$226,763$271,514▲ $44,751
Land, Buildings, and Equipment, Net$37,936$28,857▼ $9,079
Inventories for Sale or Use$1,820$1,820→ $0
Total Assets$266,519$302,191▲ $35,672
Liabilities
Unsecured Notes Loans Payable$25,872$20,801▼ $5,071
Accounts Payable and Accrued Expenses$565$2,542▲ $1,977
Total Liabilities$26,437$23,343▼ $3,094
Net Assets / Fund Balance
Unrestricted Net Assets$240,082$278,848▲ $38,766
Total Net Assets Fund Balance$240,082$278,848▲ $38,766
Total Liabilities and Net Assets / Fund Balance$266,519$302,191▲ $35,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,836-$150,836
Equipment$23,430-$23,430
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wm Scott HislopPresident
Brian HickokDirector
Brian SturgisDirector
Chris ThompsonDirector
Curt HammondDirector
Lara WohlliabDirector
Paige RichardsDirector
Roger RootDirector
Shyam ParehkDirector
Steven Cervi-skinnerDirector
Travis DixDirector
Mike OverbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,487
Program Service Revenue
$502,947
Investment Income
$0
Other Revenue
$91,798
All Other Contributions
$87,487
Change in Net Assets
$38,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,772
Salaries, Compensation, and Employee Benefits$295,694
Total Fundraising Expense$31,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,565$27,243$13,621$272,429
Travel$124,422$14,638$7,319$146,379
Fees for Services Other$28,896$3,401$1,700$33,997
All Other Expenses$20,478$2,410$1,204$24,092
Payroll Taxes$19,775$2,327$1,163$23,265
Insurance$14,718$1,732$866$17,316
Other Expenses$11,566$1,361$680$13,607
Depreciation Depletion$8,572$339$168$9,079
Occupancy$5,619$661$330$6,610
Advertising$4,320$508$254$5,082
Fees for Services Accounting$3,031$357$178$3,566
Office Expenses$2,833$333$167$3,333
Information Technology$858$101$50$1,009
Interest$224$26$13$263
Total Functional Expenses$547,799$63,781$31,886$643,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,247
Fundraising Direct Expenses$105,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$197,247$197,247$105,449$91,798
Total Events$197,247$197,247$105,449$91,798
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
Mike Overby
Title
Treasurer
Phone
2082631081
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm Scott Hislop
Voting Board Members
12
Independent Board Members
12
Employees
42

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.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368720
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES TRAINING AND RACING EXPERIENCE FOR SCHOOL AGE CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0316748
IRS990/PYOtherRevenueAmt085438
IRS990/PYProgramServiceRevenueAmt0496305
IRS990/PYRevenuesLessExpensesAmt048560
IRS990/PYSalariesCompEmpBnftPaidAmt0284776
IRS990/PYTotalExpensesAmt0601524
IRS990/PYTotalRevenueAmt0650084
IRS990/ReconcilationRevenueExpnssAmt038766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087487
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700194
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03098348
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04206
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03451401
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197247
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105449
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266519
IRS990/TotalAssetsEOYAmt0302191
IRS990/TotalAssetsGrp/BOYAmt0266519
IRS990/TotalAssetsGrp/EOYAmt0302191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087487
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026437
IRS990/TotalLiabilitiesEOYAmt023343
IRS990/TotalLiabilitiesGrp/BOYAmt026437
IRS990/TotalLiabilitiesGrp/EOYAmt023343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278848
IRS990/TotalProgramServiceExpensesAmt0547799

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,191
Liabilities
$23,343
Net assets
$278,848
Revenue
$682,232
Expenses
$643,466
Net income
$38,766
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