Civic Intelligence

Stevens Pass Alpine Club

990 • Fiscal year 2020 • EIN 91-1011121

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 08, 2021

611 Pine StreetEdmonds, WA 98020

(425) 645-7951

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,954

Up $8,137 (+25%) from 2019

Net Assets

Up

$39,304

Up $13,216 (+51%) from 2019

Liabilities

Down

$1,650

Down $5,079 (-75%) from 2019

Revenue

Up

$322,685

Up $5,423 (+1.7%) from 2019

Expenses

Up

$309,469

Up $924 (+0.3%) from 2019

Net Income

Up

$13,216

Up $4,499 (+52%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $60,429Liabilities 2011: $267Net Assets 2011: $60,1622011Assets 2012: $99,306Liabilities 2012: $2,980Net Assets 2012: $96,3262012Assets 2013: $70,752Liabilities 2013: $6,313Net Assets 2013: $64,4392013Assets 2014: $97,023Liabilities 2014: $11,490Net Assets 2014: $85,5332014Assets 2015: $116,064Liabilities 2015: $41,642Net Assets 2015: $74,4222015Assets 2016: $112,444Liabilities 2016: $53,215Net Assets 2016: $59,2292016Assets 2017: $70,111Liabilities 2017: $36,935Net Assets 2017: $33,1762017Assets 2018: $47,256Liabilities 2018: $29,885Net Assets 2018: $17,3712018Assets 2019: $32,817Liabilities 2019: $6,729Net Assets 2019: $26,0882019Assets 2020: $40,954Liabilities 2020: $1,650Net Assets 2020: $39,3042020Assets 2021: $120,625Liabilities 2021: $2,116Net Assets 2021: $118,5092021Assets 2022: $161,180Liabilities 2022: $17,259Net Assets 2022: $143,9212022Assets 2023: $243,512Liabilities 2023: $21,600Net Assets 2023: $221,9122023Assets 2024: $292,208Liabilities 2024: $22,196Net Assets 2024: $270,0122024Assets 2025: $273,467Liabilities 2025: $19,744Net Assets 2025: $253,7232025

Highlighted filing

2020

Assets$40,954
Liabilities$1,650
Net Assets$39,304

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $255,6482011Expenses 2012: $270,1172012Expenses 2013: $297,0502013Revenue 2014: $301,085Expenses 2014: $279,991Net Income 2014: $21,0942014Revenue 2015: $274,940Expenses 2015: $286,051Net Income 2015: -$11,1112015Revenue 2016: $256,179Expenses 2016: $271,372Net Income 2016: -$15,1932016Revenue 2017: $259,531Expenses 2017: $285,584Net Income 2017: -$26,0532017Revenue 2018: $302,234Expenses 2018: $318,039Net Income 2018: -$15,8052018Revenue 2019: $317,262Expenses 2019: $308,545Net Income 2019: $8,7172019Revenue 2020: $322,685Expenses 2020: $309,469Net Income 2020: $13,2162020Revenue 2021: $398,053Expenses 2021: $318,848Net Income 2021: $79,2052021Revenue 2022: $360,227Expenses 2022: $334,815Net Income 2022: $25,4122022Revenue 2023: $569,507Expenses 2023: $491,516Net Income 2023: $77,9912023Revenue 2024: $668,589Expenses 2024: $620,489Net Income 2024: $48,1002024Revenue 2025: $746,040Expenses 2025: $762,329Net Income 2025: -$16,2892025

Highlighted filing

2020

Revenue$322,685
Expenses$309,469
Net Income$13,216
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$325,409
Mission and Program Overview

Mission

The Organization is a competitive alpine sports club, fostering the development of alpine athletes of every age, with each athlete representing the highest level of sportsmanship, teamwork, leadership, and personal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,935$24,539▲ $20,604
Land, Buildings, and Equipment, Net$28,181$15,711▼ $12,470
Savings and Temporary Cash Investments$701$704▲ $3
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,817$40,954▲ $8,137
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,683$1,604▼ $5,079
Other Liabilities$46$46→ $0
Total Liabilities$6,729$1,650▼ $5,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,088$39,304▲ $13,216
Total Net Assets Fund Balance$26,088$39,304▲ $13,216
Total Liabilities and Net Assets / Fund Balance$32,817$40,954▲ $8,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,711$226,704$242,415
Buildings-$20,000$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate CudneyPresident
Michael SchmidtVice President
Jakub OleksyDirector
Jeff BrayDirector
Katijo MaharDirector
Kurt WestmanDirector
Mike UlestadDirector
Larry CalvinCoaches Rep
Kristin SzabadiSecretary
Benjamin FokStevens Pass Re
Jeff JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,385
Program Service Revenue
$293,871
Investment Income
$1,117
Other Revenue
$2,312
All Other Contributions
$25,385
Change in Net Assets
$13,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,695
Other Expenses$140,623
Grants and Similar Amounts Paid$12,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,912$11,442-$138,354
Payroll Taxes$15,069$3,272-$18,341
Depreciation Depletion$12,470--$12,470
Grants to Domestic Individuals$12,151--$12,151
Insurance$2,909$1,149-$4,058
Conferences and Meetings$3,796--$3,796
Office Expenses$1,200$1,328-$2,528
Fees for Services Accounting-$2,152-$2,152
Other Expenses$809--$809
All Other Expenses-$95-$95
Total Functional Expenses$290,031$19,438$0$309,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to racers$46
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
Yes
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, Line 11B: Form 990 Review Process

A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return can be reveiwed with the Organization's Certified Public Accounting firm upon request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members would self-report if there is a possible conflict of interest and would abstain from voting for a motion that was involved.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors performs an annual review of the program director's performance, performs a comparison analysis with other ski teams in the Pacific Northwest, and sets compensation level accordingly.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Stevens Pass Alpine Club
EIN
91-1011121
Phone
4256457951
Address
611 Pine Street, Edmonds, WA 98020

Signing Officer

Name
Kate Cudney
Title
President
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
115

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
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IRS990/OtherExpensesGrp/ProgramServicesAmt3809
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1Program Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Van Ride Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251008
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provides transportation for athletes to local and regional events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011067
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization hosts various competitions throughout the year in which local, regional, and national skiers participate.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013215
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IRS990/ReconcilationRevenueExpnssAmt013216
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253489
IRS990ScheduleA/Total509Grp/TotalAmt01452394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242415

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.20$2.54$7.46$7.62$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.22$2.70$6.69$6.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$5.70$4.92$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$3.60$3.35$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$3.98$3.19$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$3.23$3.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$3.17$3.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$3.02$3.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$2.60$2.86$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$2.56$2.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$2.75$2.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$3.01$2.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.56