Civic Intelligence

Mt. Spokane 2000

990 • Fiscal year 2015 • EIN 91-1553730

Jun 01, 2014 to May 31, 2015 • Filed on Jan 06, 2016

Organization ProfileMTSPOKANE.COM

View Organization Page

29500 N MT Spokane Park DriveMead, WA 99021

(509) 238-2220

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$142,465

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$2,420,859

Flat from 2015

Net Assets

Flat

$740,482

Flat from 2015

Liabilities

Flat

$1,680,377

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Flat

$1,892,977

Flat from 2015

Expenses

Flat

$2,257,178

Flat from 2015

Net Income

Flat

-$364,201

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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 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

2015

Assets$2,420,859
Liabilities$1,680,377
Net Assets$740,482
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,641,3272011Revenue 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 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

2015

Revenue$1,892,977
Expenses$2,257,178
Net Income-$364,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,004,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,903$752,085▼ $200,818
Cash and Non-Interest-Bearing Accounts$106,355$430,055▲ $323,700
Loans From Officers Directors$59,500--
Savings and Temporary Cash Investments$498$50,505▲ $50,007
Intangible Assets-$43,702-
Inventories for Sale or Use$24,563$36,752▲ $12,189
Pledges and Grants Receivable-$5,218-
Accounts Receivable$2,895$2,895→ $0
Prepaid Expenses and Deferred Charges$3,297$455▼ $2,842
Total Assets$2,020,187$2,420,859▲ $400,672
Other Assets Total$929,676$1,099,192▲ $169,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,149$1,522,918▲ $871,769
Accounts Payable and Accrued Expenses$204,855$157,459▼ $47,396
Total Liabilities$915,504$1,680,377▲ $764,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,683$710,482▼ $364,201
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$1,104,683$740,482▼ $364,201
Total Liabilities and Net Assets / Fund Balance$2,020,187$2,420,859▲ $400,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,848$1,488,807$1,831,655
Equipment$409,237$1,026,327$1,435,564
Other Assets Org$350--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad McquarrieGeneral ManaFT$113,653$28,812$142,465

Board Members and Trustees

NameTitle
James MeyerPresident
Brook EllingwoodDirector
Bruce ToillionDirector
Caren FurbeyreDirector
Craig LeeDirector
David RowandDirector
Gloria FletcherDirector
Jim SlackDirector
Steve LambersonDirector
Rob CrickSecretary
John MorrowTreasurer
Tammy JensenVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$62,371
Program Service Revenue
$1,712,538
Investment Income
$17
Other Revenue
$118,051
All Other Contributions
$57,153
Change in Net Assets
$-364,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,890
Salaries, Compensation, and Employee Benefits$1,000,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,348$102,376-$799,724
Depreciation Depletion$280,025--$280,025
All Other Expenses$134,270$7,056-$141,326
Advertising$130,511--$130,511
Payroll Taxes$100,915$14,815-$115,730
Insurance$96,316$10,702-$107,018
Occupancy$97,563--$97,563
Interest$82,293--$82,293
Other Employee Benefits$36,486$30,532-$67,018
Other Expenses$48,935$396-$49,331
Office Expenses$25,909$16,099-$42,008
Fees for Services Lobbying-$36,489-$36,489
Fees for Services Accounting-$20,489-$20,489
Pension Plan Contributions$9,856$7,960-$17,816
Travel$635$2,313-$2,948
Fees for Services Legal-$406-$406
Fees for Services Other-$50-$50
Total Functional Expenses$2,007,495$249,683$0$2,257,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Mt spokane 2000's general manager has primary responsibility to review the completed form 990 including responses to questions on various schedules.”

Form 990, Page 6, Part VI, Line 15A

“Mt spokane 2000's board of directors has responsibility for determining compensation of the general manager based on comparative responsibilities and salaries.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Spokane 2000
EIN
91-1553730
Phone
5092382220
Address
29500 N MT SPOKANE PARK DRIVE, MEAD, WA 99021

Signing Officer

Name
Brad Mcquarrie
Title
General Manager
Phone
5092382220
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Meyer
Formed
1992
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
301
Volunteers
129

Preparer

Firm
Michael D Caprye CPA
Address
316 W BOONE AVE STE 670, SPOKANE, WA 99201
Preparer
Michael D Caprye
Phone
5093260108
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,198”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt01104683
IRS990/NetAssetsOrFundBalancesEOYAmt0740482
IRS990/NetIncomeOrLossGrp/ExclusionAmt0115670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115670
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097563
IRS990/OccupancyGrp/TotalAmt097563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016099
IRS990/OfficeExpensesGrp/ProgramServicesAmt025909
IRS990/OfficeExpensesGrp/TotalAmt042008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0929676
IRS990/OtherAssetsTotalGrp/EOYAmt01099192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067018
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OtherExpensesGrp/ProgramServicesAmt0155343
IRS990/OtherExpensesGrp/ProgramServicesAmt157585
IRS990/OtherExpensesGrp/ProgramServicesAmt253505
IRS990/OtherExpensesGrp/ProgramServicesAmt348935
IRS990/OtherExpensesGrp/TotalAmt0155343
IRS990/OtherExpensesGrp/TotalAmt157585
IRS990/OtherExpensesGrp/TotalAmt253505
IRS990/OtherExpensesGrp/TotalAmt349331
IRS990/OtherRevenueMiscGrp/Desc0TEMPORARY ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MISC RENTAL EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1881
IRS990/OtherRevenueTotalAmt02381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100915
IRS990/PayrollTaxesGrp/TotalAmt0115730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09856
IRS990/PensionPlanContributionsGrp/TotalAmt017816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0455
IRS990/PrincipalOfficerNm0JAMES MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SEASON PASSES
IRS990/ProgramServiceRevenueGrp/Desc1LIFT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2SKI LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01092
IRS990/PYOtherExpensesAmt01560831
IRS990/PYOtherRevenueAmt0297891
IRS990/PYProgramServiceRevenueAmt02510189
IRS990/PYRevenuesLessExpensesAmt0291574
IRS990/PYSalariesCompEmpBnftPaidAmt01345347
IRS990/PYTotalExpensesAmt02906178
IRS990/PYTotalRevenueAmt03197752
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-364201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01717756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENT-RAFFLE 0 NET SPECIAL EVENT-ANNUAL FUNDRAISER 42,317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011692630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51230
IRS990ScheduleA/PublicSupportPY170Pct00.47960
IRS990ScheduleA/PublicSupportTotal170Amt0227286
IRS990ScheduleA/SubstantialContributorsTotAmt0174001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401287
IRS990ScheduleA/TotalSupportAmt0443625
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt036489
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING TAX YEAR 2014, THE ORGANIZATION PAID PARKER NORTHWEST ASSOCIATES FOR CONDUCTING SPECIFIC SERVICES. PARKER NORTHWEST ASSOCIATES PROVIDES GOVERNMENT RELATIONS SERVICES TO MT SPOKANE 2000 BEFORE THE WASHINGTON STATE LEGISLATURE, OFFICE OF THE GOVERNOR, AND OTHER STATE AND LOCAL ENTITIES AS REQUESTED BY MT SPOKANE 2000. LEGISLATIVE SERVICES INCLUDE MONITORING OF ALL LEGISLATION THAT COULD AFFECT MT SPOKANE 2000, ADVOCACY OF THOSE ISSUES ON WHICH MT SPOKANE 2000 HAS A POSITION, REPORTING ON LEGISLATIVE ISSUES AND TRENDS, TESTIFYING BEFORE LEGISLATIVE COMMITTEES AS APPROPRIATE, AND REPRESENTING MT SPOKANE 2000'S INTEREST IN THE WASHINGTON STATE LEGISLATIVE AND ADMINISTRATIVE PROCESS AS NECESSARY. PARKER NORTHWEST ASSOCIATES' SPECIFIC ADVOCACY AND STRATEGIC EFFORTS SHALL BE DEVELOPED AND APPROVED BY MR. JIM MEYER, PRESIDENT OF THE BOARD OF DIRECTORS OF MT SPOKANE 2000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt036489
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01435564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01488807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01831655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0951476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PLAN DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01099192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MT SPOKANE 2000'S GENERAL MANAGER HAS PRIMARY RESPONSIBILITY TO REVIEW THE COMPLETED FORM 990 INCLUDING RESPONSES TO QUESTIONS ON VARIOUS SCHEDULES.

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Filings

Displayed year

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

Open filing
Assets
$2,420,859
Liabilities
$1,680,377
Net assets
$740,482
Revenue
$1,892,977
Expenses
$2,257,178
Net income
-$364,201
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
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.68$0.74$1.89$2.26$0.36
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
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