Civic Intelligence

Mt. Spokane 2000

990 • Fiscal year 2016 • EIN 91-1553730

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

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

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,760,187

Up $339,328 (+14%) from 2015

Net Assets

Up

$1,172,577

Up $432,095 (+58%) from 2015

Liabilities

Down

$1,587,610

Down $92,767 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$3,537,292

Up $1,644,315 (+87%) from 2015

Expenses

Up

$3,105,197

Up $848,019 (+38%) from 2015

Net Income

Up

$432,095

Up $796,296 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2016

Assets$2,760,187
Liabilities$1,587,610
Net Assets$1,172,577
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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 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

2016

Revenue$3,537,292
Expenses$3,105,197
Net Income$432,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,851,356
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
Cash and Non-Interest-Bearing Accounts$430,055$655,790▲ $225,735
Land, Buildings, and Equipment, Net$752,085$542,590▼ $209,495
Pledges and Grants Receivable$5,218$96,507▲ $91,289
Investments in Publicly Traded Securities-$77,303-
Savings and Temporary Cash Investments$50,505$60,558▲ $10,053
Intangible Assets$43,702$39,439▼ $4,263
Inventories for Sale or Use$36,752$21,548▼ $15,204
Accounts Receivable$2,895$15,246▲ $12,351
Prepaid Expenses and Deferred Charges$455$3,152▲ $2,697
Total Assets$2,420,859$2,760,187▲ $339,328
Other Assets Total$1,099,192$1,248,054▲ $148,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,522,918$1,354,408▼ $168,510
Accounts Payable and Accrued Expenses$157,459$233,202▲ $75,743
Total Liabilities$1,680,377$1,587,610▼ $92,767
Net Assets / Fund Balance
Unrestricted Net Assets$740,482$1,172,577▲ $432,095
Total Net Assets Fund Balance$740,482$1,172,577▲ $432,095
Total Liabilities and Net Assets / Fund Balance$2,420,859$2,760,187▲ $339,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$252,506$1,588,127$1,840,633
Equipment$290,084$1,162,729$1,452,813
Other Assets Org$350--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad McquarrieGeneral ManaFT$112,929$29,421$142,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$744,716
Program Service Revenue
$2,453,923
Investment Income
$21,638
Other Revenue
$317,015
All Other Contributions
$206,474
Change in Net Assets
$432,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,819,519
Salaries, Compensation, and Employee Benefits$1,285,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,381$45,257-$882,638
Depreciation Depletion$254,107--$254,107
All Other Expenses$208,484$8,686-$217,170
Payroll Taxes$187,206$21,304-$208,510
Occupancy$146,350--$146,350
Advertising$117,650--$117,650
Current Officers, Directors, Trustees, and Key Employees$56,464$56,465-$112,929
Interest$88,074--$88,074
Other Expenses$72,151--$72,151
Insurance$63,735$7,082-$70,817
Other Employee Benefits$32,585$31,319-$63,904
Office Expenses$32,847$18,920-$51,767
Fees for Services Lobbying-$36,000-$36,000
Pension Plan Contributions$9,788$7,909-$17,697
Fees for Services Accounting-$14,832-$14,832
Fees for Services Legal-$5,505-$5,505
Travel$954$3,078-$4,032
Total Functional Expenses$2,848,840$256,357$0$3,105,197
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
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
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mcquarrie
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
356
Volunteers
152

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 4,263 -4,263”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233202
IRS990/AccountsReceivableGrp/BOYAmt02895
IRS990/AccountsReceivableGrp/EOYAmt015246
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0117650
IRS990/AdvertisingGrp/TotalAmt0117650
IRS990/AllOtherContributionsAmt0206474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208484
IRS990/AllOtherExpensesGrp/TotalAmt0217170
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD MCQUARRIE
IRS990/BooksInCareOfDetail/PhoneNum05092382220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029500 N MT SPOKANE PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0430055
IRS990/CashNonInterestBearingGrp/EOYAmt0655790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112929
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0218764
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021638
IRS990/CYOtherExpensesAmt01819519
IRS990/CYOtherRevenueAmt0317015
IRS990/CYProgramServiceRevenueAmt02453923
IRS990/CYRevenuesLessExpensesAmt0432095
IRS990/CYSalariesCompEmpBnftPaidAmt01285678
IRS990/CYTotalExpensesAmt03105197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03537292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254107
IRS990/DepreciationDepletionGrp/TotalAmt0254107
IRS990/Desc0MAINTAINING AND OPERATING DOWNHILL AND CROSS COUNTRY SKIING FACILITIES AT MT. SPOKANE STATE PARK DURING THE WINTER MONTHS. FACILITIES ARE OPEN TO THE PUBLIC AND ARE OFFERED AT AFFORDABLE RATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0356
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02848840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014832
IRS990/FeesForServicesAccountingGrp/TotalAmt014832
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05505
IRS990/FeesForServicesLegalGrp/TotalAmt05505
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesLobbyingGrp/TotalAmt036000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt1329421
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB CRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOK ELLINGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LAMBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAREN FURBEYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE TOILLION
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ROWAND
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD MCQUARRIE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112929
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt019296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0538242
IRS990/GrantAmt0538242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114596
IRS990/GrossReceiptsAmt03851356
IRS990/GrossSalesOfInventoryAmt0544911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07082
IRS990/InsuranceGrp/ProgramServicesAmt063735
IRS990/InsuranceGrp/TotalAmt070817
IRS990/IntangibleAssetsGrp/BOYAmt043702
IRS990/IntangibleAssetsGrp/EOYAmt039439
IRS990/InterestGrp/ProgramServicesAmt088074
IRS990/InterestGrp/TotalAmt088074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021548
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02342
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077303
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02750856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542590
IRS990/LandBldgEquipCostOrOtherBssAmt03293446
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095300
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01522918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01354408
IRS990/NetAssetsOrFundBalancesBOYAmt0740482
IRS990/NetAssetsOrFundBalancesEOYAmt01172577
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019296
IRS990/NetIncomeOrLossGrp/ExclusionAmt0326147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0326147
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0146350
IRS990/OccupancyGrp/TotalAmt0146350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018920
IRS990/OfficeExpensesGrp/ProgramServicesAmt032847
IRS990/OfficeExpensesGrp/TotalAmt051767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01099192
IRS990/OtherAssetsTotalGrp/EOYAmt01248054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063904
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0538242
IRS990/OtherExpensesGrp/ProgramServicesAmt1126727
IRS990/OtherExpensesGrp/ProgramServicesAmt276095
IRS990/OtherExpensesGrp/ProgramServicesAmt372151
IRS990/OtherExpensesGrp/TotalAmt0538242
IRS990/OtherExpensesGrp/TotalAmt1126727
IRS990/OtherExpensesGrp/TotalAmt276095
IRS990/OtherExpensesGrp/TotalAmt372151
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MISC RENTAL EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1CASUALTY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0868
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-10000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10000
IRS990/OtherRevenueTotalAmt0-9132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187206
IRS990/PayrollTaxesGrp/TotalAmt0208510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09788
IRS990/PensionPlanContributionsGrp/TotalAmt017697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03152
IRS990/PrincipalOfficerNm0BRAD MCQUARRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0LIFT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1SEASON PASSES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SKI LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01397923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01397923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01256890
IRS990/PYOtherRevenueAmt0118051
IRS990/PYProgramServiceRevenueAmt01712538
IRS990/PYRevenuesLessExpensesAmt0-364201
IRS990/PYSalariesCompEmpBnftPaidAmt01000288
IRS990/PYTotalExpensesAmt02257178
IRS990/PYTotalRevenueAmt01892977
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0432095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02453923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENT-RAFFLE 0 NET SPECIAL EVENT-ANNUAL FUNDRAISER 42,317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011557080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71310
IRS990ScheduleA/PublicSupportPY170Pct00.51230
IRS990ScheduleA/PublicSupportTotal170Amt0794584
IRS990ScheduleA/SubstantialContributorsTotAmt0274990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069574
IRS990ScheduleA/TotalSupportAmt01114284
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/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING TAX YEAR 2015, 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/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01452813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,187
Liabilities
$1,587,610
Net assets
$1,172,577
Revenue
$3,537,292
Expenses
$3,105,197
Net income
$432,095
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits