Civic Intelligence

Mt. Spokane 2000

990 • Fiscal year 2017 • EIN 91-1553730

Jun 01, 2016 to May 31, 2017 • Filed on Mar 29, 2018

29500 N MT Spokane Park DriveMead, WA 99021

(509) 238-2220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,090,275

Flat from 2017

Net Assets

Flat

$1,464,527

Flat from 2017

Liabilities

Flat

$1,625,748

Flat from 2017

Revenue And Expenses

Revenue

Flat

$3,755,238

Flat from 2017

Expenses

Flat

$3,463,288

Flat from 2017

Net Income

Flat

$291,950

Flat from 2017

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 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 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

2017

Assets$3,090,275
Liabilities$1,625,748
Net Assets$1,464,527

Operations Trend

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 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

2017

Revenue$3,755,238
Expenses$3,463,288
Net Income$291,950
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 29, 2018
Return Version
2016v3.1
Gross Receipts
$4,077,789
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$542,590$805,449▲ $262,859
Cash and Non-Interest-Bearing Accounts$655,790$701,823▲ $46,033
Pledges and Grants Receivable$96,507$162,708▲ $66,201
Investments in Publicly Traded Securities$77,303--
Savings and Temporary Cash Investments$60,558$50,823▼ $9,735
Intangible Assets$39,439$35,175▼ $4,264
Accounts Receivable$15,246$4,878▼ $10,368
Prepaid Expenses and Deferred Charges$3,152$3,734▲ $582
Inventories for Sale or Use$21,548$2,524▼ $19,024
Total Assets$2,760,187$3,090,275▲ $330,088
Other Assets Total$1,248,054$1,323,161▲ $75,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,354,408$1,371,711▲ $17,303
Accounts Payable and Accrued Expenses$233,202$236,548▲ $3,346
Other Liabilities-$17,489-
Total Liabilities$1,587,610$1,625,748▲ $38,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,577$1,464,527▲ $291,950
Total Net Assets Fund Balance$1,172,577$1,464,527▲ $291,950
Total Liabilities and Net Assets / Fund Balance$2,760,187$3,090,275▲ $330,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,780$1,679,616$1,911,396
Equipment$573,669$1,332,040$1,905,709
Other Assets Org$350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad McquarrieGeneral ManaFT$126,314$25,362$151,676
Brad McquarrieGeneral Manager-$116,314$35,362$151,676

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
$266,080
Program Service Revenue
$3,040,397
Investment Income
$11,793
Other Revenue
$436,968
All Other Contributions
$30,895
Change in Net Assets
$291,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,964,437
Salaries, Compensation, and Employee Benefits$1,498,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,272$47,616-$1,073,888
All Other Expenses$295,935$21,234-$317,169
Depreciation Depletion$293,910--$293,910
Payroll Taxes$197,258$20,218-$217,476
Occupancy$178,339--$178,339
Advertising$133,537--$133,537
Interest$133,152--$133,152
Current Officers, Directors, Trustees, and Key Employees$63,157$63,157-$126,314
Insurance$97,365$10,818-$108,183
Other Expenses$91,300--$91,300
Office Expenses$49,214$24,421-$73,635
Other Employee Benefits$38,040$27,180-$65,220
Fees for Services Lobbying-$36,000-$36,000
Pension Plan Contributions$7,257$8,696-$15,953
Fees for Services Accounting-$15,082-$15,082
Travel$2,788$5,467-$8,255
Fees for Services Legal-$1,526-$1,526
Total Functional Expenses$3,181,873$281,415$0$3,463,288
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brenda McquarrieSpouseCompensationNo$40,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$17,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
2018-03-29
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
352
Volunteers
242

Preparer

Firm
Michael D Caprye CPA
Address
316 W BOONE AVE STE 670, SPOKANE, WA 99201
Preparer
Michael D Caprye
Phone
5093260108
Raw XML AppendixShowing 400 of 525 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/BOYAmt0233202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236548
IRS990/AccountsReceivableGrp/BOYAmt015246
IRS990/AccountsReceivableGrp/EOYAmt04878
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/ProgramServicesAmt0133537
IRS990/AdvertisingGrp/TotalAmt0133537
IRS990/AllOtherContributionsAmt030895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0295935
IRS990/AllOtherExpensesGrp/TotalAmt0317169
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/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0655790
IRS990/CashNonInterestBearingGrp/EOYAmt0701823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063157
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126314
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0241041
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011793
IRS990/CYOtherExpensesAmt01964437
IRS990/CYOtherRevenueAmt0436968
IRS990/CYProgramServiceRevenueAmt03040397
IRS990/CYRevenuesLessExpensesAmt0291950
IRS990/CYSalariesCompEmpBnftPaidAmt01498851
IRS990/CYTotalExpensesAmt03463288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03755238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0293910
IRS990/DepreciationDepletionGrp/TotalAmt0293910
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/EmployeeCnt0352
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03181873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015082
IRS990/FeesForServicesAccountingGrp/TotalAmt015082
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01526
IRS990/FeesForServicesLegalGrp/TotalAmt01526
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/OtherCompensationAmt1325362
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/ReportableCompFromOrgAmt13126314
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/OtherAmt0415
IRS990/GainOrLossGrp/SecuritiesAmt010431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0235185
IRS990/GrantAmt0235185
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080856
IRS990/GrossReceiptsAmt04077789
IRS990/GrossSalesOfInventoryAmt0678859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010818
IRS990/InsuranceGrp/ProgramServicesAmt097365
IRS990/InsuranceGrp/TotalAmt0108183
IRS990/IntangibleAssetsGrp/BOYAmt039439
IRS990/IntangibleAssetsGrp/EOYAmt035175
IRS990/InterestGrp/ProgramServicesAmt0133152
IRS990/InterestGrp/TotalAmt0133152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02524
IRS990/InvestmentIncomeGrp/ExclusionAmt0947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077303
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03011656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805449
IRS990/LandBldgEquipCostOrOtherBssAmt03817105
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011085
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070425
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/BOYAmt01354408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01371711
IRS990/NetAssetsOrFundBalancesBOYAmt01172577
IRS990/NetAssetsOrFundBalancesEOYAmt01464527
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010846
IRS990/NetIncomeOrLossGrp/ExclusionAmt0437818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0437818
IRS990/NoncashContributionsAmt08625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178339
IRS990/OccupancyGrp/TotalAmt0178339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024421
IRS990/OfficeExpensesGrp/ProgramServicesAmt049214
IRS990/OfficeExpensesGrp/TotalAmt073635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01248054
IRS990/OtherAssetsTotalGrp/EOYAmt01323161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065220
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241922
IRS990/OtherExpensesGrp/ProgramServicesAmt1235185
IRS990/OtherExpensesGrp/ProgramServicesAmt297242
IRS990/OtherExpensesGrp/ProgramServicesAmt391300
IRS990/OtherExpensesGrp/TotalAmt0241922
IRS990/OtherExpensesGrp/TotalAmt1235185
IRS990/OtherExpensesGrp/TotalAmt297242
IRS990/OtherExpensesGrp/TotalAmt391300
IRS990/OtherLiabilitiesGrp/EOYAmt017489
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MISC RENTAL EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REVERSE UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt06021
IRS990/OtherRevenueMiscGrp/ExclusionAmt18
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-6879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-6879
IRS990/OtherRevenueTotalAmt0-850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026272
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073888
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197258
IRS990/PayrollTaxesGrp/TotalAmt0217476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07257
IRS990/PensionPlanContributionsGrp/TotalAmt015953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03734
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/Desc4REPAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01616223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1876151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01616223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1876151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021638
IRS990/PYOtherExpensesAmt01819519
IRS990/PYOtherRevenueAmt0317015
IRS990/PYProgramServiceRevenueAmt02453923
IRS990/PYRevenuesLessExpensesAmt0432095
IRS990/PYSalariesCompEmpBnftPaidAmt01285678
IRS990/PYTotalExpensesAmt03105197
IRS990/PYTotalRevenueAmt03537292
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03040397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENT-ANNUAL FUNDRAISER 15,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012246361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80430
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt01073384
IRS990ScheduleA/SubstantialContributorsTotAmt0242673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316057
IRS990ScheduleA/TotalSupportAmt01334621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING TAX YEAR 2016, 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/BookValueAmt0573669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01905709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01679616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.63$1.46$3.76$3.46$0.29
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