Civic Intelligence

Methow Valley Nordic Ski Educational Foundation

990 • Fiscal year 2014 • EIN 91-1948417

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

PO Box 106398862

(509) 996-6000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,016

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$134,169

Down $24,384 (-15%) from 2013

Net Assets

Down

$132,399

Down $24,272 (-15%) from 2013

Liabilities

Down

$1,770

Down $112 (-6.0%) from 2013

Revenue

$131,428

No earlier filing loaded for comparison.

Expenses

Down

$155,700

Down $45,522 (-23%) from 2013

Net Income

-$24,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $116,033Liabilities 2011: $430Net Assets 2011: $115,6032011Assets 2012: $160,431Liabilities 2012: $1,047Net Assets 2012: $159,3842012Assets 2013: $158,553Liabilities 2013: $1,882Net Assets 2013: $156,6712013Assets 2014: $134,169Liabilities 2014: $1,770Net Assets 2014: $132,3992014Assets 2015: $152,452Liabilities 2015: $726Net Assets 2015: $151,7262015Assets 2016: $153,289Liabilities 2016: $0Net Assets 2016: $153,2892016Assets 2017: $196,849Liabilities 2017: $597Net Assets 2017: $196,2522017Assets 2018: $223,131Liabilities 2018: $726Net Assets 2018: $222,4052018Assets 2019: $222,122Liabilities 2019: $2,046Net Assets 2019: $220,0762019Assets 2020: $251,468Liabilities 2020: $2,268Net Assets 2020: $249,2002020Assets 2021: $261,191Liabilities 2021: $2,667Net Assets 2021: $258,5242021Assets 2022: $339,902Liabilities 2022: $2,708Net Assets 2022: $337,1942022Assets 2023: $293,750Liabilities 2023: $2,653Net Assets 2023: $291,0972023Assets 2024: $286,401Liabilities 2024: $3,769Net Assets 2024: $282,6322024Assets 2025: $300,665Liabilities 2025: $13,217Net Assets 2025: $287,4482025

Highlighted filing

2014

Assets$134,169
Liabilities$1,770
Net Assets$132,399

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $225,886Expenses 2011: $222,931Net Income 2011: $2,9552011Revenue 2012: $240,023Expenses 2012: $196,242Net Income 2012: $43,7812012Expenses 2013: $201,2222013Revenue 2014: $131,428Expenses 2014: $155,700Net Income 2014: -$24,2722014Revenue 2015: $204,372Expenses 2015: $185,045Net Income 2015: $19,3272015Revenue 2016: $223,775Expenses 2016: $222,212Net Income 2016: $1,5632016Revenue 2017: $276,578Expenses 2017: $233,616Net Income 2017: $42,9622017Revenue 2018: $275,909Expenses 2018: $249,356Net Income 2018: $26,5532018Revenue 2019: $306,796Expenses 2019: $308,751Net Income 2019: -$1,9552019Revenue 2020: $346,352Expenses 2020: $317,531Net Income 2020: $28,8212020Revenue 2021: $218,440Expenses 2021: $223,002Net Income 2021: -$4,5622021Revenue 2022: $343,469Expenses 2022: $265,964Net Income 2022: $77,5052022Revenue 2023: $399,727Expenses 2023: $437,510Net Income 2023: -$37,7832023Revenue 2024: $458,422Expenses 2024: $471,579Net Income 2024: -$13,1572024Revenue 2025: $458,321Expenses 2025: $458,790Net Income 2025: -$4692025

Highlighted filing

2014

Revenue$131,428
Expenses$155,700
Net Income-$24,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$152,684
Mission and Program Overview

Mission

Educating cross country skiers, primarily youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,671$132,399▼ $24,272
Savings and Temporary Cash Investments$94,104$73,482▼ $20,622
Cash and Non-Interest-Bearing Accounts$44,911$44,991▲ $80
Land, Buildings, and Equipment, Net$19,538$15,696▼ $3,842
Total Assets$158,553$134,169▼ $24,384
Liabilities
Accounts Payable and Accrued Expenses$1,882$1,770▼ $112
Total Liabilities$1,882$1,770▼ $112
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,671$132,399▼ $24,272
Total Liabilities and Net Assets / Fund Balance$158,553$134,169▼ $24,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,696$25,557$41,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RohrerSecretary/TreasurerPT$4,016$4,016
Alison NaneyDirector-$1,080$1,080
Scott JohnstonDirector-$600$600
Virginia PriceDirector-$525$525
Margo Peterson-aspholmDirector-$450$450
Steven OulmanDirector-$400$400

Board Members and Trustees

NameTitle
Leslie MittendorfPresident
Charlotte EkbladVice President
Alan WatsonDirector
Betsy Devin-smithDirector
David AspholmDirector
Hanz ScholzDirector
J Tracy RossDirector
Jim KelleyDirector
Kenneth RiceDirector
Kris JensenDirector
Molly HoganDirector
Nigel MottDirector
Paul SmithDirector
Sarah BrooksDirector
Scott WaichlerDirector
Sean KatoDirector
Wendy SimsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,352
Program Service Revenue
$36,966
Investment Income
$110
Other Revenue
$0
All Other Contributions
$26,667
Change in Net Assets
$-24,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,419
Salaries, Compensation, and Employee Benefits$58,636
Grants and Similar Amounts Paid$30,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,120$0$0$46,120
All Other Expenses$37,008$75$0$37,083
Grants to Domestic Individuals$30,645--$30,645
Current Officers, Directors, Trustees, and Key Employees$7,071$0$0$7,071
Depreciation Depletion$5,533$0$0$5,533
Payroll Taxes$5,445$0$0$5,445
Insurance$4,176$0$0$4,176
Conferences and Meetings$2,843$0$0$2,843
Occupancy$0$2,699$0$2,699
Office Expenses$0$2,614$0$2,614
Fees for Services Accounting$0$1,840$0$1,840
Advertising$832$0$0$832
Other Expenses$455$0$0$455
Information Technology$0$385$0$385
Total Functional Expenses$148,087$7,613$0$155,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,256
Fundraising Gross Income$21,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,641$17,166$12,003$5,163
Total Events$53,641$17,166$17,166-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Filing and Contact Details

Filer

EIN
91-1948417
Phone
5099966000

Signing Officer

Name
Kelly Rohrer
Title
Treasurer
Phone
5099966000
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rohrer
Formed
1998
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
23
Volunteers
75

Preparer

Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Board Members Scott Johnston & Midge Cross are married,

Pt VI, Line 2

Board members Leslie Mittendorf & Tracy Ross are married

Pt VI, Line 2

Board Members Scott & Wendy Waichler are married

Pt VI, Line 8A

Notes are taken at these meetings

Pt VI, Line 8B

Notes are taken at these meetings

Pt VI, Line 19

These are available to the public upon request

Pt VI, Line 11B

One of the officers reviews the tax return before filing

Form 990EZ, Part II, Line 24

EQUIPMENT

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES

Form 990, Part III, Line 4D

Training & support for skiers wanting to compete 30633. 21460. 16444.

Form 990, Part IX, Line 24F

Newsletter 105. 105. 0. 0. Camp, clinic & race expense 32895. 32895. 0. 0. Bank charges 75. 0. 75. 0. Vehicle expenses 4008. 4008. 0. 0.

Raw XML AppendixShowing 400 of 551 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015696
IRS990/LandBldgEquipCostOrOtherBssAmt041253
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024489
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educating cross country skiers, primarily youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156671
IRS990/NetAssetsOrFundBalancesEOYAmt0132399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02699
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02699
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02614
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Uniforms & Equipment
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptons
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05318
IRS990/OtherExpensesGrp/ProgramServicesAmt1945
IRS990/OtherExpensesGrp/ProgramServicesAmt21696
IRS990/OtherExpensesGrp/ProgramServicesAmt3455
IRS990/OtherExpensesGrp/TotalAmt05318
IRS990/OtherExpensesGrp/TotalAmt1945
IRS990/OtherExpensesGrp/TotalAmt21696
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046120
IRS990/OtherSalariesAndWagesGrp/TotalAmt046120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05445
IRS990/PayrollTaxesGrp/TotalAmt05445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY ROHRER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Junior ski racer program
IRS990/ProgramServiceRevenueGrp/Desc1Biathlon Program
IRS990/ProgramServiceRevenueGrp/Desc2Adult program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26519
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTION AND TRAINING FOR BEGINNER AND INTERMEDIATE YOUTH SKIERS. BENEFITS 80 YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062578
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTRUCTION AND TRAINING OF COACHES, ADULT VOLUNTEERS & ADULT SKI RACERS. 246 MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06585
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011084
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training & support for skiers wanting to compete in the Olympics. Benefits 5 skiers
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030633
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023999
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0101863
IRS990/PYProgramServiceRevenueAmt098292
IRS990/PYRevenuesLessExpensesAmt0-2713
IRS990/PYSalariesCompEmpBnftPaidAmt075360
IRS990/PYTotalExpensesAmt0201222
IRS990/PYTotalRevenueAmt0198509
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073482
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 85204.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 102184.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 97399.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 98292.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 36966.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420045
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420045

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.13$2.87$4.58$4.59$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.83$4.58$4.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.03$2.91$4.00$4.38$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.03$3.37$3.43$2.66$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.03$2.59$2.18$2.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$3.46$3.18$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$3.07$3.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$2.76$2.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.77$2.34$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.24$2.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$2.04$1.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.31$1.56$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$2.01
2012Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$2.40$1.96$0.44
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.26$2.23$0.03