Civic Intelligence

Loup Loup Ski Education Foundation

990 • Fiscal year 2015 • EIN 91-1187457

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.SKITHELOUP.COM
PO Box 768Okanogan, WA 98840

(866) 699-5334

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$444,813

Up $60,210 (+16%) from 2014

Net Assets

Up

$367,922

Up $34,985 (+11%) from 2014

Liabilities

Up

$76,891

Up $25,225 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$396,927

Up $109,962 (+38%) from 2014

Expenses

Up

$361,942

Up $50,425 (+16%) from 2014

Net Income

Up

$34,985

Up $59,537 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $352,894Liabilities 2012: $121,453Net Assets 2012: $231,4412012Assets 2013: $433,524Liabilities 2013: $76,035Net Assets 2013: $357,4892013Assets 2014: $384,603Liabilities 2014: $51,666Net Assets 2014: $332,9372014Assets 2015: $444,813Liabilities 2015: $76,891Net Assets 2015: $367,9222015Assets 2016: $518,943Liabilities 2016: $78,082Net Assets 2016: $440,8612016Assets 2017: $489,104Liabilities 2017: $52,164Net Assets 2017: $436,9402017Assets 2018: $531,856Liabilities 2018: $47,914Net Assets 2018: $483,9422018Assets 2019: $592,644Liabilities 2019: $37,031Net Assets 2019: $555,6132019Assets 2020: $944,552Liabilities 2020: $83,702Net Assets 2020: $860,8502020Assets 2021: $1,907,652Liabilities 2021: $379,994Net Assets 2021: $1,527,6582021Assets 2022: $1,487,812Liabilities 2022: $232,078Net Assets 2022: $1,255,7342022Assets 2023: $1,383,253Liabilities 2023: $202,820Net Assets 2023: $1,180,4332023Assets 2024: $1,544,058Liabilities 2024: $418,816Net Assets 2024: $1,125,2422024

Highlighted filing

2015

Assets$444,813
Liabilities$76,891
Net Assets$367,922
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $391,9062012Expenses 2013: $414,8982013Revenue 2014: $286,965Expenses 2014: $311,517Net Income 2014: -$24,5522014Revenue 2015: $396,927Expenses 2015: $361,942Net Income 2015: $34,9852015Revenue 2016: $589,190Expenses 2016: $516,251Net Income 2016: $72,9392016Revenue 2017: $550,577Expenses 2017: $554,498Net Income 2017: -$3,9212017Revenue 2018: $643,296Expenses 2018: $589,503Net Income 2018: $53,7932018Revenue 2019: $631,485Expenses 2019: $559,814Net Income 2019: $71,6712019Revenue 2020: $930,356Expenses 2020: $625,119Net Income 2020: $305,2372020Revenue 2021: $1,382,710Expenses 2021: $711,893Net Income 2021: $670,8172021Revenue 2022: $507,701Expenses 2022: $779,625Net Income 2022: -$271,9242022Revenue 2023: $1,072,145Expenses 2023: $1,147,446Net Income 2023: -$75,3012023Revenue 2024: $852,052Expenses 2024: $915,152Net Income 2024: -$63,1002024

Highlighted filing

2015

Revenue$396,927
Expenses$361,942
Net Income$34,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$424,119
Mission and Program Overview

Mission

Educate local athletes; provide lessons and a venue for alpine and nordic skiing. To encourage outdoor recreation by providing an economical, safe and professional activities with a family and broad based approach.

Educate local athletes provide lessons and a venue for alpine and nordic skiing. To encourage outdoor recreation by providing an economical, safe and professional activities with a family and broad based approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,937$367,922▲ $34,985
Land, Buildings, and Equipment, Net$262,998$258,949▼ $4,049
Savings and Temporary Cash Investments$38,854$96,866▲ $58,012
Cash and Non-Interest-Bearing Accounts$82,751$89,189▲ $6,438
Loans From Officers Directors$4,000$4,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable-$-191-
Total Assets$384,603$444,813▲ $60,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,356$69,606▲ $22,250
Accounts Payable and Accrued Expenses$310$3,285▲ $2,975
Total Liabilities$51,666$76,891▲ $25,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,937$367,922▲ $34,985
Total Liabilities and Net Assets / Fund Balance$384,603$444,813▲ $60,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,379$529,183$598,562
Buildings$174,832$104,550$279,382
Leasehold Improvements$14,738$21,239$35,977
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl GrosenickManagerFT$11,100$11,100

Board Members and Trustees

NameTitle
Jay KehneAuction Chair
Carlene AndersFinance Chair
Jessica BlethenMarketing Chair
Jeff BrownOperations Chair
J David PricePresident
Barry HansenVice President
Bernard WathenDirector
Eric ZahnDirector
Sarin MolnarDirector
Steve NelsonDirector
Chris SternSecretary
Melissa HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,399
Program Service Revenue
$299,861
Investment Income
$396
Other Revenue
$12,271
All Other Contributions
$3,958
Change in Net Assets
$34,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,236
Other Expenses$171,706
Total Fundraising Expense$9,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,357--$117,357
Current Officers, Directors, Trustees, and Key Employees-$30,192$7,548$37,740
Payroll Taxes$28,321$5,454$1,364$35,139
Insurance$31,130--$31,130
All Other Expenses$25,732--$25,732
Occupancy$22,621--$22,621
Depreciation Depletion$21,353--$21,353
Office Expenses$15,198--$15,198
Other Expenses$6,879$1,965$983$9,827
Advertising$5,045--$5,045
Fees for Services Legal-$3,254-$3,254
Travel-$3,025-$3,025
Interest-$654-$654
Total Functional Expenses$307,503$44,544$9,895$361,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,192
Fundraising Gross Income$27,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$94,957$27,192$27,192$0
Total Events$94,957$27,192$27,192$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
Loans from Officers, Directors, Trustees, and Key Employees$4,000$4,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of directors at a regularly scheduled meeting for approvial prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts are regularly monitored and reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for determining compensation of the executive director. They determine what the review process will be.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Loup Loup Ski Education Foundation
EIN
91-1187457
Phone
8666995334
Address
PO BOX 768, OKANOGAN, WA 98840

Signing Officer

Name
J David Price
Title
Board President
Phone
8666995334
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Liman
Formed
1982
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
646 OKOMA DRIVE SUITE A, OMAK, WA 98841-9515
Preparer
Lonni L Coppock
Phone
5098261270
Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03285
IRS990/AccountsReceivableGrp/EOYAmt0-191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE LOCAL ATHLETES PROVIDE LESSONS AND A VENUE FOR ALPINE AND NORDIC SKIING. TO ENCOURAGE OUTDOOR RECREATION BY PROVIDING AN ECONOMICAL, SAFE AND PROFESSIONAL ACTIVITIES WITH A FAMILY AND BROAD BASED APPROACH.
IRS990/AdvertisingGrp/ProgramServicesAmt05045
IRS990/AdvertisingGrp/TotalAmt05045
IRS990/AllOtherContributionsAmt03958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025732
IRS990/AllOtherExpensesGrp/TotalAmt025732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORCAS RHINEHART
IRS990/BooksInCareOfDetail/PhoneNum05099962081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 TWIN LAKES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTHROP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098862
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt082751
IRS990/CashNonInterestBearingGrp/EOYAmt089189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07548
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt069226
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0396
IRS990/CYOtherExpensesAmt0171706
IRS990/CYOtherRevenueAmt012271
IRS990/CYProgramServiceRevenueAmt0299861
IRS990/CYRevenuesLessExpensesAmt034985
IRS990/CYSalariesCompEmpBnftPaidAmt0190236
IRS990/CYTotalExpensesAmt0361942
IRS990/CYTotalFundraisingExpenseAmt09895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021353
IRS990/DepreciationDepletionGrp/TotalAmt021353
IRS990/Desc0OPERATED A SKI HILL FOR THE EDUCATION AND ENJOYMENT OF THE LOCAL COMMUNITY ON A US FOREST SERVICE SPECIAL USE PERMIT AREA, PROVIDE WINTER LESSONS INSTRUCTION FOR BEGINNING SKIERS AND SNOWBOARDERS, AND A SKI RACE TEAM FOR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0307503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03254
IRS990/FeesForServicesLegalGrp/TotalAmt03254
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0J DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS STERN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLENE ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA BLETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY KEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm8SARIN MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNARD WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC ZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL GROSENICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUCTION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069226
IRS990/FundraisingDirectExpensesAmt027192
IRS990/FundraisingGrossIncomeAmt027192
IRS990/GainOrLossGrp/OtherAmt0384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0384
IRS990/GrossReceiptsAmt0424119
IRS990/GrossRentsGrp/RealAmt04872
IRS990/GrossSalesOfInventoryAmt06798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031130
IRS990/InsuranceGrp/TotalAmt031130
IRS990/InterestGrp/ManagementAndGeneralAmt0654
IRS990/InterestGrp/TotalAmt0654
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258949
IRS990/LandBldgEquipCostOrOtherBssAmt0913921
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE LOCAL ATHLETES PROVIDE LESSONS AND A VENUE FOR ALPINE AND NORDIC SKIING. TO ENCOURAGE OUTDOOR RECREATION BY PROVIDING AN ECONOMICAL, SAFE AND PROFESSIONAL ACTIVITIES WITH A FAMILY AND BROAD BASED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069606
IRS990/NetAssetsOrFundBalancesBOYAmt0332937
IRS990/NetAssetsOrFundBalancesEOYAmt0367922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06798
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022621
IRS990/OccupancyGrp/TotalAmt022621
IRS990/OfficeExpensesGrp/ProgramServicesAmt015198
IRS990/OfficeExpensesGrp/TotalAmt015198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/ProgramServicesAmt012328
IRS990/OtherExpensesGrp/ProgramServicesAmt111342
IRS990/OtherExpensesGrp/ProgramServicesAmt210197
IRS990/OtherExpensesGrp/ProgramServicesAmt36879
IRS990/OtherExpensesGrp/TotalAmt012328
IRS990/OtherExpensesGrp/TotalAmt111342
IRS990/OtherExpensesGrp/TotalAmt210197
IRS990/OtherExpensesGrp/TotalAmt39827
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05454
IRS990/PayrollTaxesGrp/ProgramServicesAmt028321
IRS990/PayrollTaxesGrp/TotalAmt035139
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY LIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0LIFT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SKI TEAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156185
IRS990/PYOtherRevenueAmt08569
IRS990/PYProgramServiceRevenueAmt0211162
IRS990/PYRevenuesLessExpensesAmt0-24552
IRS990/PYSalariesCompEmpBnftPaidAmt0155332
IRS990/PYTotalExpensesAmt0311517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0332937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01669866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036837
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt01945604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427004
IRS990ScheduleA/Total509Grp/TotalAmt01945604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01988261
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/BookValueAmt0174832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279382
IRS990ScheduleD/EquipmentGrp/BookValueAmt069379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,813
Liabilities
$76,891
Net assets
$367,922
Revenue
$396,927
Expenses
$361,942
Net income
$34,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.13$0.85$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$1.07$1.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.51$0.78$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$1.38$0.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.93$0.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.63$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$0.40$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.36$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits