Civic Intelligence

Kitsap Ski School

990EZ • Fiscal year 2019 • EIN 83-1845811

Oct 11, 2018 to Aug 31, 2019 • Filed on Jun 03, 2020

Organization Profilewww.kitsapskischool.org
PO Box 2536Silverdale, WA 98383

(206) 310-6650

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,641

No earlier filing loaded for comparison.

Net Assets

-$73

No earlier filing loaded for comparison.

Liabilities

$1,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

$60,408

No earlier filing loaded for comparison.

Expenses

$60,481

No earlier filing loaded for comparison.

Net Income

-$73

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2019: $1,641Liabilities 2019: $1,714Net Assets 2019: -$732019Assets 2020: $21,667Liabilities 2020: $0Net Assets 2020: $21,6672020

Highlighted filing

2019

Assets$1,641
Liabilities$1,714
Net Assets-$73
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $60,408Expenses 2019: $60,481Net Income 2019: -$732019Revenue 2020: $73,184Expenses 2020: $51,444Net Income 2020: $21,7402020

Highlighted filing

2019

Revenue$60,408
Expenses$60,481
Net Income-$73
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 11, 2018 to Aug 31, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$60,408
Mission and Program Overview

Mission

Kitsap Ski School strives to help participants build a life long love for snow sports and mountain stewardship while providing snow sport education for youth in grades 5 through 12. Kitsap Ski School raises funds to provide scholarships to allow students in grades 5 through 12 the opportunity to learn how to ski and snowboard.

Program Services

DescriptionGrantsExpenses
Kitsap Ski School provides access to group ski lessons, ski passes and transportion to and from a ski area approximately 8 times per ski season. While in lessons, students learn how to safely participate in snow sports and learn about mountain stewardship.$0$56,137
Kitsap Ski School organizes a ski swap event prior to ski season each year to help facilitate participant equipment needs.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott McDanielExecutive DirectorPT$3,200-$3,200
Toby TeboAssistant DirectorPT$3,000-$3,000
Jon NeedhamAssistant DirectorPT$3,000-$3,000
Amy ScholfieldProgram Nurse-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Kitsap Ski School
EIN
83-1845811
Phone
2063106650
Address
PO Box 2536, Silverdale, WA 98383

Signing Officer

Name
Scott McDaniel
Title
President
Phone
2063106650
Signed
2020-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Huddleston McKenzie & Associates PLLC
Address
3500 NW Anderson Hill Road, Silverdale, WA 98383
Preparer
Terri McKenzie CPA
Phone
3606989665
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: State B&O tax. Amount: 903. Description: Food and beverages. Amount: 493. Description: Insurance. Amount: 6,810. Description: Payroll taxes. Amount: 1,525. Description: Mileage reimbursements. Amount: 2,757. Description: Office expenses. Amount: 533. Description: Reimbursements. Amount: 1,063. Description: Weebly website. Amount: 514. Total to Form 990-EZ, line 16: 14,598.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll taxes payable. Beg. of Year Amount: 0. End of Year Amount: 1,714.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02063106650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08018 Yvonne Pl NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silverdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toby Tebo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Needham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Scholfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Nurse
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Kitsap Ski School strives to help participants build a life long love for snow sports and mountain stewardship while providing snow sport education for youth in grades 5 through 12. Kitsap Ski School raises funds to provide scholarships to allow students in grades 5 through 12 the opportunity to learn how to ski and snowboard.
IRS990EZ/PrintingPublicationsPostageAmt0721
IRS990EZ/ProgramServiceRevenueAmt060107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kitsap Ski School provides access to group ski lessons, ski passes and transportion to and from a ski area approximately 8 times per ski season. While in lessons, students learn how to safely participate in snow sports and learn about mountain stewardship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kitsap Ski School organizes a ski swap event prior to ski season each year to help facilitate participant equipment needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt011200
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01714
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt056137
IRS990EZ/TotalRevenueAmt060408
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.kitsapskischool.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt060107
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt060107
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060408
IRS990ScheduleA/Total509Grp/TotalAmt060408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: State B&O tax. Amount: 903. Description: Food and beverages. Amount: 493. Description: Insurance. Amount: 6,810. Description: Payroll taxes. Amount: 1,525. Description: Mileage reimbursements. Amount: 2,757. Description: Office expenses. Amount: 533. Description: Reimbursements. Amount: 1,063. Description: Weebly website. Amount: 514. Total to Form 990-EZ, line 16: 14,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll taxes payable. Beg. of Year Amount: 0. End of Year Amount: 1,714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063106650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kitsap Ski School
ReturnHeader/Filer/BusinessNameControlTxt0KITS
ReturnHeader/Filer/EIN0831845811
ReturnHeader/Filer/PhoneNum02063106650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2536
ReturnHeader/Filer/USAddress/CityNm0Silverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.234.220
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
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ReturnHeader/FilingSecurityInformation/IPTm009:58:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912004637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huddleston McKenzie & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 NW Anderson Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606989665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri McKenzie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T11:48:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-11
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641
Liabilities
$1,714
Net assets
-$73
Revenue
$60,408
Expenses
$60,481
Net income
-$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$73.2$51.4$21.7
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.71$0.07$60.4$60.5$0.07