Civic Intelligence

Plain Valley Ski Trails

990 • Fiscal year 2023 • EIN 83-1888658

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 09, 2024

Organization ProfileWWW.SKIPLAIN.COM
215 Lois LaneLeavenworth, WA 98826

(509) 860-5420

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$50,833

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

$379,025

No earlier filing loaded for comparison.

Net Assets

$312,037

No earlier filing loaded for comparison.

Liabilities

$66,988

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

$548,045

No earlier filing loaded for comparison.

Expenses

$434,138

No earlier filing loaded for comparison.

Net Income

$113,907

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.

$400K$300K$200K$100K$0Assets 2023: $379,025Liabilities 2023: $66,988Net Assets 2023: $312,0372023Assets 2024: $323,593Liabilities 2024: $26,349Net Assets 2024: $297,2442024Assets 2025: $353,264Liabilities 2025: $32,817Net Assets 2025: $320,4472025

Highlighted filing

2023

Assets$379,025
Liabilities$66,988
Net Assets$312,037
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2023: $548,045Expenses 2023: $434,138Net Income 2023: $113,9072023Revenue 2024: $308,858Expenses 2024: $323,651Net Income 2024: -$14,7932024Revenue 2025: $457,831Expenses 2025: $434,628Net Income 2025: $23,2032025

Highlighted filing

2023

Revenue$548,045
Expenses$434,138
Net Income$113,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 9, 2024
Return Version
2022v5.0
Gross Receipts
$565,046
Mission and Program Overview

Mission

The organization creates and sustains a high-quality ski trail system that serves the community and funds barrier-free ski educational programs that motivate individual and team achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,037$217,348▲ $184,311
Land, Buildings, and Equipment, Net$69,172$145,566▲ $76,394
Prepaid Expenses and Deferred Charges$0$16,111▲ $16,111
Total Assets$102,209$379,025▲ $276,816
Liabilities
Deferred Revenue-$54,232-
Other Liabilities$2,587$12,756▲ $10,169
Total Liabilities$2,587$66,988▲ $64,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,622$312,037▲ $212,415
Total Net Assets Fund Balance$99,622$312,037▲ $212,415
Total Liabilities and Net Assets / Fund Balance$102,209$379,025▲ $276,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,566$19,324$164,890
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie SaugenExecutive DirectorFT$50,833$50,833

Board Members and Trustees

NameTitle
Joel WerdellPresident
Jaimi KrenzDirector
Jeff LaytonDirector
Jon KarpoffSecretary
Terri WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,394
Program Service Revenue
$260,031
Investment Income
$-9,023
Other Revenue
$-3,357
All Other Contributions
$147,433
Change in Net Assets
$113,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,662
Other Expenses$201,072
Grants and Similar Amounts Paid$9,404
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,716$10,785-$150,501
Current Officers, Directors, Trustees, and Key Employees$50,833--$50,833
Depreciation Depletion$19,324--$19,324
Payroll Taxes$18,985--$18,985
Insurance$14,970--$14,970
Fees for Services Accounting-$9,778-$9,778
Office Expenses-$9,567-$9,567
Grants to Domestic Individuals$9,404--$9,404
Advertising$861$7,251-$8,112
Other Expenses$6,972$7,218-$6,972
Occupancy$6,362--$6,362
Other Employee Benefits$1,393$1,950-$3,343
All Other Expenses-$907-$907
Total Functional Expenses$386,682$47,456$0$434,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,978
Fundraising Gross Income$4,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski-a-thon$17,124-$1,240-
Benefit Dinner$28,848$4,621$3,817$804
Total Events$45,972$4,621$7,978$-3,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,132
Payroll Taxes Payable$4,185
Sales Tax Payable$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The 990 is reviewed by the board at the upcoming board meeting.”

Form 990, Part VI, Section C, Line 19

“A request for information may be requested via email at [email protected]”

Filing and Contact Details

Filer

Filer Name
Plain Valley Ski Trails
EIN
83-1888658
Phone
5098605420
Address
215 LOIS LANE, LEAVENWORTH, WA 98826

Signing Officer

Name
Christie Saugen
Title
Executive Director
Phone
5098605420
Signed
2024-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Saugen
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
73

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145566
IRS990ScheduleD/TotalLiabilityAmt012756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03817
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO ASSIST RECIPIENTS WITH SKI EDUCATION PROGRAM FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AT THE UPCOMING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REQUEST FOR INFORMATION MAY BE REQUESTED VIA EMAIL AT [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102209
IRS990/TotalAssetsEOYAmt0379025
IRS990/TotalAssetsGrp/BOYAmt0102209
IRS990/TotalAssetsGrp/EOYAmt0379025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300394
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02587
IRS990/TotalLiabilitiesEOYAmt066988
IRS990/TotalLiabilitiesGrp/BOYAmt02587
IRS990/TotalLiabilitiesGrp/EOYAmt066988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386682
IRS990/TotalProgramServiceRevenueAmt0260031
IRS990/TotalReportableCompFromOrgAmt050833
IRS990/TotalRevenueGrp/ExclusionAmt0-3357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 LOIS LANE
IRS990/USAddress/CityNm0LEAVENWORTH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098826
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SKIPLAIN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE SAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098605420
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAIN VALLEY SKI TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0831888658
ReturnHeader/Filer/PhoneNum05098605420

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,025
Liabilities
$66,988
Net assets
$312,037
Revenue
$548,045
Expenses
$434,138
Net income
$113,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$4.58$4.35$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.26$2.97$3.09$3.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.67$3.12$5.48$4.34$1.14