Civic Intelligence

Mt. Spokane 2000

990 • Fiscal year 2023 • EIN 91-1553730

Jun 01, 2022 to May 31, 2023 • Filed on Jan 30, 2024

Organization Profilemtspokane.com

View Organization Page

29500 N Mt Spokane Park DriveMead, WA 99021

(509) 981-8199

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$146,148

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$9,236,116

Flat from 2023

Net Assets

Flat

$4,813,425

Flat from 2023

Liabilities

Flat

$4,422,691

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Flat

$8,350,017

Flat from 2023

Expenses

Flat

$6,159,325

Flat from 2023

Net Income

Flat

$2,190,692

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2023

Assets$9,236,116
Liabilities$4,422,691
Net Assets$4,813,425
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 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

2023

Revenue$8,350,017
Expenses$6,159,325
Net Income$2,190,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$8,912,562
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.

Delivering lifelong mountain experiences for generations to come

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,256,482$5,507,034▲ $250,552
Cash and Non-Interest-Bearing Accounts$1,378,154$3,017,282▲ $1,639,128
Savings and Temporary Cash Investments$726$606,754▲ $606,028
Inventories for Sale or Use$32,611$51,871▲ $19,260
Intangible Assets$48,988$40,607▼ $8,381
Accounts Receivable$28,884$12,247▼ $16,637
Prepaid Expenses and Deferred Charges$333$0▼ $333
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$6,767,245$9,236,116▲ $2,468,871
Other Assets Total$21,067$321▼ $20,746
Liabilities
Deferred Revenue$1,477,438$1,769,516▲ $292,078
Mortgage Notes Payable Secured by Investment Property$2,421,069$1,651,805▼ $769,264
Accounts Payable and Accrued Expenses$246,005$1,001,370▲ $755,365
Total Liabilities$4,144,512$4,422,691▲ $278,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,622,733$4,813,425▲ $2,190,692
Total Net Assets Fund Balance$2,622,733$4,813,425▲ $2,190,692
Total Liabilities and Net Assets / Fund Balance$6,767,245$9,236,116▲ $2,468,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,240,554$2,330,257$6,570,811
Equipment$1,156,663$1,872,183$3,028,846
Other Land Buildings$109,817$97,359$207,176
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim Van Loben SelsGeneral ManagerFT$146,148$146,148

Board Members and Trustees

NameTitle
Steve LambersonPresident
Tammy JensenVice President
April AndersonDirector
Brook EllingwoodDirector
Catherine BrazilDirector
Chelsea GossDirector
Colin ThompsonDirector
Craig GatesDirector
Craig LeeDirector
Damon GardellaDirector
Geoff RowandDirector
Gloria FletcherDirector
Jeff WarnerDirector
Kirk ReichardDirector
Tim McLaughlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,945
Program Service Revenue
$5,777,799
Investment Income
$279,042
Other Revenue
$794,231
All Other Contributions
$1,113,855
Change in Net Assets
$2,190,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,350,017
Total Revenue per Audited Statements
$8,350,017
Total Revenue per Form 990
$8,350,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,212,374
Salaries, Compensation, and Employee Benefits$2,946,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,841$296,042-$2,266,883
Depreciation Depletion$498,397--$498,397
Payroll Taxes$298,191$66,926-$365,117
Occupancy$347,705--$347,705
All Other Expenses$285,570$40,521-$326,091
Insurance$205,877$22,875-$228,752
Other Expenses$148,278$16,475-$164,753
Interest$153,320--$153,320
Other Employee Benefits$123,226$27,657-$150,883
Current Officers, Directors, Trustees, and Key Employees-$146,148-$146,148
Information Technology$30,709$30,709-$61,418
Advertising$55,061--$55,061
Fees for Services Lobbying-$39,000-$39,000
Fees for Services Other-$25,709-$25,709
Fees for Services Accounting-$22,847-$22,847
Pension Plan Contributions$14,635$3,285-$17,920
Office Expenses$8,323$8,323-$16,646
Travel-$15,900-$15,900
Total Functional Expenses$5,396,908$762,417$0$6,159,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,159,325
Total Expenses per Audited Statements$6,159,325
Total Expenses per Form 990$6,159,325
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“Mt. Spokane 2000's Board of Directors has the responsibility for determining compensation of the general manager based on comparative responsibilities and salaries.”

Form 990, Part VI, Section B, Line 15B

“Mt. Spokane 2000's Board of Directors has the responsibility for determining compensation of the key employees based on comparative responsibilities and salaries.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Spokane 2000
EIN
91-1553730
Phone
5099818199
Address
29500 N Mt Spokane Park Drive, Mead, WA 99021

Signing Officer

Name
Jim Van Loben Sels
Title
General Manager
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Van Loben Sels
Formed
1992
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
421
Volunteers
61

Preparer

Firm
Berreth Smith & Kaminski PLLC
Address
1908 N Dale Suite B, Spokane Valley, WA 99212
Preparer
Kent J Berreth CPA
Phone
5099224994
Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/PersonNm1Tammy Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Damon Gardella
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm4Brook Ellingwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Gloria Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Gates
IRS990/Form990PartVIISectionAGrp/PersonNm8Chelsea Goss
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Warner
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Brazil
IRS990/Form990PartVIISectionAGrp/PersonNm11Geoff Rowand
IRS990/Form990PartVIISectionAGrp/PersonNm12Colin Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13April Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Kirk Reichard
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Lamberson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt030709
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022875
IRS990/InsuranceGrp/ProgramServicesAmt0205877
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IRS990/IntangibleAssetsGrp/EOYAmt040607
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IRS990/InterestGrp/TotalAmt0153320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051871
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Delivering lifelong mountain experiences for generations to come
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0794231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0794231
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08323
IRS990/OfficeExpensesGrp/ProgramServicesAmt08323
IRS990/OfficeExpensesGrp/TotalAmt016646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021067
IRS990/OtherAssetsTotalGrp/EOYAmt0321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150883
IRS990/OtherExpensesGrp/Desc0Maintenance & repair
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Bank fees/CC processing fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016475
IRS990/OtherExpensesGrp/ProgramServicesAmt0742823
IRS990/OtherExpensesGrp/ProgramServicesAmt1269232
IRS990/OtherExpensesGrp/ProgramServicesAmt2244720
IRS990/OtherExpensesGrp/ProgramServicesAmt3148278
IRS990/OtherExpensesGrp/TotalAmt0742823
IRS990/OtherExpensesGrp/TotalAmt1269232
IRS990/OtherExpensesGrp/TotalAmt2244720
IRS990/OtherExpensesGrp/TotalAmt3164753
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970841
IRS990/OtherSalariesAndWagesGrp/TotalAmt02266883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298191
IRS990/PayrollTaxesGrp/TotalAmt0365117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014635
IRS990/PensionPlanContributionsGrp/TotalAmt017920
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Equipment Rental
IRS990/ProgramServiceRevenueGrp/Desc1Lift Tickets
IRS990/ProgramServiceRevenueGrp/Desc2Off Season Events
IRS990/ProgramServiceRevenueGrp/Desc3Season Passes
IRS990/ProgramServiceRevenueGrp/Desc4Ski Lessons
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12511025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32241087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4526850
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271482
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IRS990/PYProgramServiceRevenueAmt04772550
IRS990/PYRevenuesLessExpensesAmt0821868
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IRS990/PYTotalExpensesAmt05963832
IRS990/PYTotalRevenueAmt06785700
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606754

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,236,116
Liabilities
$4,422,691
Net assets
$4,813,425
Revenue
$8,350,017
Expenses
$6,159,325
Net income
$2,190,692
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
2023Detailed filing. Detailed filing data is available for this year.$9.24$4.42$4.81$8.35$6.16$2.19
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