Civic Intelligence

Mt. Spokane 2000

990 • Fiscal year 2019 • EIN 91-1553730

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

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

83rd percentile

0.67x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.63x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$159,052

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,966,450

Up $2,485,023 (+71%) from 2018

Net Assets

Up

$1,991,901

Up $685,800 (+53%) from 2018

Liabilities

Up

$3,974,549

Up $1,799,223 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$6,344,454

Up $2,562,703 (+68%) from 2018

Expenses

Up

$5,658,654

Up $1,718,477 (+44%) from 2018

Net Income

Up

$685,800

Up $844,226 (+533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$5,966,450
Liabilities$3,974,549
Net Assets$1,991,901
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$6,344,454
Expenses$5,658,654
Net Income$685,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.2
Gross Receipts
$6,609,774
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$1,106,163$4,603,373▲ $3,497,210
Pledges and Grants Receivable$37,400$735,000▲ $697,600
Cash and Non-Interest-Bearing Accounts$377,827$513,509▲ $135,682
Savings and Temporary Cash Investments$51,085$51,058▼ $27
Inventories for Sale or Use$10,489$32,668▲ $22,179
Accounts Receivable-$5,318-
Prepaid Expenses and Deferred Charges$2,307$333▼ $1,974
Total Assets$3,481,427$5,966,450▲ $2,485,023
Other Assets Total$1,896,156$25,191▼ $1,870,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,450,307$2,831,019▲ $1,380,712
Accounts Payable and Accrued Expenses$241,414$592,607▲ $351,193
Deferred Revenue$471,945$545,093▲ $73,148
Other Liabilities$11,660$5,830▼ $5,830
Total Liabilities$2,175,326$3,974,549▲ $1,799,223
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,101$1,991,901▲ $685,800
Total Net Assets Fund Balance$1,306,101$1,991,901▲ $685,800
Total Liabilities and Net Assets / Fund Balance$3,481,427$5,966,450▲ $2,485,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,630,936$1,886,719$5,517,655
Equipment$972,437$1,629,258$2,601,695
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad McquarrieGeneral ManaFT$133,544$25,508$159,052
Brad McquarrieGeneral Manager-$123,544$35,508$159,052

Board Members and Trustees

NameTitle
James MeyerPresident
Brook EllingwoodDirector
Bruce ToillionDirector
Caren FurbeyreDirector
Catherine BrazilDirector
Craig LeeDirector
Gloria FletcherDirector
Jim SlackDirector
Pete FortinDirector
Steve LambersonSecretary
John MorrowTreasurer
Tammy JensenVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,210
Program Service Revenue
$3,723,566
Investment Income
$124
Other Revenue
$602,554
All Other Contributions
$463,133
Change in Net Assets
$685,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,718,289
Salaries, Compensation, and Employee Benefits$1,940,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,859$48,656-$1,414,515
Depreciation Depletion$418,747--$418,747
All Other Expenses$356,341$17,643-$373,984
Payroll Taxes$237,413$20,019-$257,432
Occupancy$220,340--$220,340
Interest$165,741--$165,741
Advertising$149,922--$149,922
Current Officers, Directors, Trustees, and Key Employees$72,640$72,640-$145,280
Insurance$128,559$14,284-$142,843
Other Expenses$117,026--$117,026
Other Employee Benefits$78,435$28,398-$106,833
Office Expenses$39,170$45,849-$85,019
Fees for Services Lobbying-$33,000-$33,000
Fees for Services Accounting-$19,378-$19,378
Pension Plan Contributions$8,772$7,533-$16,305
Fees for Services Other-$5,397-$5,397
Travel$1,231$3,512-$4,743
Fees for Services Legal-$-77-$-77
Total Functional Expenses$5,342,422$316,232$0$5,658,654
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$51,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Sales Tax$5,830
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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mcquarrie
Formed
1992
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
368
Volunteers
203

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 reclass amortization loan fee -4,263”

Raw XML AppendixShowing 400 of 521 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/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.
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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/BOYAmt01450307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02831019
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IRS990/NetAssetsOrFundBalancesEOYAmt01991901
IRS990/NetIncomeOrLossGrp/ExclusionAmt0589375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0589375
IRS990/NoncashContributionsAmt04125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0220340
IRS990/OccupancyGrp/TotalAmt0220340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045849
IRS990/OfficeExpensesGrp/ProgramServicesAmt039170
IRS990/OfficeExpensesGrp/TotalAmt085019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01896156
IRS990/OtherAssetsTotalGrp/EOYAmt025191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106833
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01555077
IRS990/OtherExpensesGrp/ProgramServicesAmt1286430
IRS990/OtherExpensesGrp/ProgramServicesAmt2140719
IRS990/OtherExpensesGrp/ProgramServicesAmt3117026
IRS990/OtherExpensesGrp/TotalAmt01555077
IRS990/OtherExpensesGrp/TotalAmt1286430
IRS990/OtherExpensesGrp/TotalAmt2140719
IRS990/OtherExpensesGrp/TotalAmt3117026
IRS990/OtherLiabilitiesGrp/BOYAmt011660
IRS990/OtherLiabilitiesGrp/EOYAmt05830
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MISC EQUIPMENT ITEMS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MISC RENTAL ITEMS
IRS990/OtherRevenueMiscGrp/Desc2OTHER NON-PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/ExclusionAmt13013
IRS990/OtherRevenueMiscGrp/ExclusionAmt2166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2166
IRS990/OtherRevenueTotalAmt013179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237413
IRS990/PayrollTaxesGrp/TotalAmt0257432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08772
IRS990/PensionPlanContributionsGrp/TotalAmt016305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333
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/RelatedOrExemptFuncIncomeAmt01867270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11238247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11238247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04131
IRS990/PYOtherExpensesAmt02196851
IRS990/PYOtherRevenueAmt0474165
IRS990/PYProgramServiceRevenueAmt02703559
IRS990/PYRevenuesLessExpensesAmt0-158426
IRS990/PYSalariesCompEmpBnftPaidAmt01742476
IRS990/PYTotalExpensesAmt03940177
IRS990/PYTotalProfFndrsngExpnsAmt0850
IRS990/PYTotalRevenueAmt03781751
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0685800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03723566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02018210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03686055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013634467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt03166563
IRS990ScheduleA/SubstantialContributorsTotAmt0519492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02018210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03686055
IRS990ScheduleA/TotalSupportAmt03689862
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 2018, 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/BookValueAmt0972437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01629258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02601695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03630936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01886719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05517655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04603373
IRS990ScheduleD/TotalLiabilityAmt05830
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,966,450
Liabilities
$3,974,549
Net assets
$1,991,901
Revenue
$6,344,454
Expenses
$5,658,654
Net income
$685,800
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
2019Detailed filing. Detailed filing data is available for this year.$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

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