Civic Intelligence

Plain Valley Ski Trails

990 • Fiscal year 2024 • EIN 83-1888658

Nov 01, 2023 to May 31, 2024 • Filed on Jan 15, 2025

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$323,593

Down $55,432 (-15%) from 2023

Net Assets

Down

$297,244

Down $14,793 (-4.7%) from 2023

Liabilities

Down

$26,349

Down $40,639 (-61%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$308,858

Down $239,187 (-44%) from 2023

Expenses

Down

$323,651

Down $110,487 (-25%) from 2023

Net Income

Down

-$14,793

Down $128,700 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2024

Assets$323,593
Liabilities$26,349
Net Assets$297,244
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

2024

Revenue$308,858
Expenses$323,651
Net Income-$14,793
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to May 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$333,581
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
Land, Buildings, and Equipment, Net$145,566$167,848▲ $22,282
Cash and Non-Interest-Bearing Accounts$217,348$151,817▼ $65,531
Prepaid Expenses and Deferred Charges$16,111$0▼ $16,111
Accounts Receivable-$3,928-
Total Assets$379,025$323,593▼ $55,432
Liabilities
Deferred Revenue$54,232$17,814▼ $36,418
Other Liabilities$12,756$8,535▼ $4,221
Total Liabilities$66,988$26,349▼ $40,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,037$297,244▼ $14,793
Total Net Assets Fund Balance$312,037$297,244▼ $14,793
Total Liabilities and Net Assets / Fund Balance$379,025$323,593▼ $55,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,084$34,162$195,246
Buildings$6,764$419$7,183
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie WilderExecutive DirectorFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,067
Program Service Revenue
$235,251
Investment Income
$-2,291
Other Revenue
$4,831
All Other Contributions
$34,281
Change in Net Assets
$-14,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,169
Other Expenses$134,944
Grants and Similar Amounts Paid$11,538
Total Fundraising Expense$2,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,436$18,464-$114,900
Current Officers, Directors, Trustees, and Key Employees$41,175--$41,175
Depreciation Depletion$19,707--$19,707
Payroll Taxes$17,919--$17,919
Grants to Domestic Individuals$11,538--$11,538
Advertising$3,151$3,865-$7,016
Office Expenses-$4,036$2,534$6,570
Fees for Services Accounting-$4,554-$4,554
Occupancy$3,222--$3,222
Other Employee Benefits-$3,175-$3,175
Insurance$2,425--$2,425
Other Expenses$10,829$201-$201
All Other Expenses-$35-$35
Total Functional Expenses$286,787$34,330$2,534$323,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,263
Fundraising Direct Expenses$5,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$47,049$10,263$1,268$8,995
Total Events$47,049$10,263$5,432$4,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,406
Credit Cards Payable$2,600
Sales Tax Payable$529
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 Wilder
Title
Executive Director
Phone
5098605420
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Wilder
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
100

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Jennifer Faulconer CPA
Phone
5096631661
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544221
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07183
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167848
IRS990ScheduleD/TotalLiabilityAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01268
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO ASSIST RECIPIENTS WITH SKI EDUCATION PROGRAM FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379025
IRS990/TotalAssetsEOYAmt0323593
IRS990/TotalAssetsGrp/BOYAmt0379025
IRS990/TotalAssetsGrp/EOYAmt0323593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071067
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066988
IRS990/TotalLiabilitiesEOYAmt026349
IRS990/TotalLiabilitiesGrp/BOYAmt066988
IRS990/TotalLiabilitiesGrp/EOYAmt026349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286787
IRS990/TotalProgramServiceRevenueAmt0235251
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt04831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323593
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE WILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098605420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAIN VALLEY SKI TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0831888658
ReturnHeader/Filer/PhoneNum05098605420
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 LOIS LANE
ReturnHeader/Filer/USAddress/CityNm0LEAVENWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,593
Liabilities
$26,349
Net assets
$297,244
Revenue
$308,858
Expenses
$323,651
Net income
-$14,793
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