Civic Intelligence

Mt. Spokane 2000

990 • Fiscal year 2012 • EIN 91-1553730

Jun 01, 2011 to May 31, 2012 • Filed on Apr 11, 2013

29500 N MT Spokane Park Drive99021
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,587,325

Flat from 2012

Net Assets

Flat

$496,760

Flat from 2012

Liabilities

Flat

$1,090,565

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,671,850

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,347,771Liabilities 2011: $971,944Net Assets 2011: $375,8272011Assets 2012: $1,587,325Liabilities 2012: $1,090,565Net Assets 2012: $496,7602012Assets 2012: $1,587,325Liabilities 2012: $1,090,565Net Assets 2012: $496,7602012Assets 2013: $1,596,150Liabilities 2013: $783,041Net Assets 2013: $813,1092013Assets 2014: $2,020,187Liabilities 2014: $915,504Net Assets 2014: $1,104,6832014Assets 2015: $2,420,859Liabilities 2015: $1,680,377Net Assets 2015: $740,4822015Assets 2016: $2,760,187Liabilities 2016: $1,587,610Net Assets 2016: $1,172,5772016Assets 2017: $3,090,275Liabilities 2017: $1,625,748Net Assets 2017: $1,464,5272017Assets 2018: $3,481,427Liabilities 2018: $2,175,326Net Assets 2018: $1,306,1012018Assets 2019: $5,966,450Liabilities 2019: $3,974,549Net Assets 2019: $1,991,9012019Assets 2020: $5,290,501Liabilities 2020: $3,850,847Net Assets 2020: $1,439,6542020Assets 2021: $6,528,166Liabilities 2021: $4,727,301Net Assets 2021: $1,800,8652021Assets 2022: $6,767,245Liabilities 2022: $4,144,512Net Assets 2022: $2,622,7332022Assets 2023: $9,236,116Liabilities 2023: $4,422,691Net Assets 2023: $4,813,4252023Assets 2024: $7,862,512Liabilities 2024: $3,769,721Net Assets 2024: $4,092,7912024Assets 2025: $7,451,615Liabilities 2025: $3,587,210Net Assets 2025: $3,864,4052025

Highlighted filing

2012

Assets$1,587,325
Liabilities$1,090,565
Net Assets$496,760

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,641,3272011Expenses 2012: $2,671,8502012Revenue 2012: $2,792,783Expenses 2012: $2,671,850Net Income 2012: $120,9332012Revenue 2013: $3,176,123Expenses 2013: $2,859,776Net Income 2013: $316,3472013Revenue 2014: $3,197,752Expenses 2014: $2,906,178Net Income 2014: $291,5742014Revenue 2015: $1,892,977Expenses 2015: $2,257,178Net Income 2015: -$364,2012015Revenue 2016: $3,537,292Expenses 2016: $3,105,197Net Income 2016: $432,0952016Revenue 2017: $3,755,238Expenses 2017: $3,463,288Net Income 2017: $291,9502017Revenue 2018: $3,781,751Expenses 2018: $3,940,177Net Income 2018: -$158,4262018Revenue 2019: $6,344,454Expenses 2019: $5,658,654Net Income 2019: $685,8002019Revenue 2020: $3,540,189Expenses 2020: $4,092,436Net Income 2020: -$552,2472020Revenue 2021: $5,798,086Expenses 2021: $5,436,875Net Income 2021: $361,2112021Revenue 2022: $6,785,700Expenses 2022: $5,963,832Net Income 2022: $821,8682022Revenue 2023: $8,350,017Expenses 2023: $6,159,325Net Income 2023: $2,190,6922023Revenue 2024: $5,294,370Expenses 2024: $6,015,003Net Income 2024: -$720,6332024Revenue 2025: $6,592,576Expenses 2025: $6,820,962Net Income 2025: -$228,3862025

Highlighted filing

2012

Revenue-
Expenses$2,671,850
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$3,004,997
Mission and Program Overview

Mission

To enhance the quality of the alpine skiing facilities and services at Mt. Spokane State Park and offer these benefits to the community at an affordable price.

Filing and Contact Details

Filer

EIN
91-1553730
Raw XML AppendixShowing 400 of 593 raw XML fields

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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067611
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067611
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045918
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045918
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary05400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040518
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040518
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.59$3.86$6.59$6.82$0.23
2024Summary only. Only limited summary data is available for this year.$7.86$3.77$4.09$5.29$6.02$0.72
2023Summary only. Only limited summary data is available for this year.$9.24$4.42$4.81$8.35$6.16$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.14$2.62$6.79$5.96$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$4.73$1.80$5.80$5.44$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.85$1.44$3.54$4.09$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$3.97$1.99$6.34$5.66$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.18$1.31$3.78$3.94$0.16
2017Summary only. Only limited summary data is available for this year.$3.09$1.63$1.46$3.76$3.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.59$1.17$3.54$3.11$0.43
2015Summary only. Only limited summary data is available for this year.$2.42$1.68$0.74$1.89$2.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.92$1.10$3.20$2.91$0.29
2013Summary only. Only limited summary data is available for this year.$1.60$0.78$0.81$3.18$2.86$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.09$0.50$2.67
2012Summary only. Only limited summary data is available for this year.$1.59$1.09$0.50$2.79$2.67$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.97$0.38$2.64