Civic Intelligence

Methow Valley Nordic Ski Educational Foundation

990 • Fiscal year 2017 • EIN 91-1948417

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization Profilemethowvalleynordic.com
PO Box 1063Winthrop, WA 98862

(509) 996-6000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$196,849

Up $43,560 (+28%) from 2016

Net Assets

Up

$196,252

Up $42,963 (+28%) from 2016

Liabilities

Up

$597

Up $597 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$276,578

Up $52,803 (+24%) from 2016

Expenses

Up

$233,616

Up $11,404 (+5.1%) from 2016

Net Income

Up

$42,962

Up $41,399 (+2649%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$196,849
Liabilities$597
Net Assets$196,252
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$276,578
Expenses$233,616
Net Income$42,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$280,142
Mission and Program Overview

Mission

Educating cross country skiers, primarily youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,289$196,252▲ $42,963
Cash and Non-Interest-Bearing Accounts$86,153$108,106▲ $21,953
Land, Buildings, and Equipment, Net$66,729$56,506▼ $10,223
Savings and Temporary Cash Investments-$32,237-
Prepaid Expenses and Deferred Charges$407--
Total Assets$153,289$196,849▲ $43,560
Liabilities
Accounts Payable and Accrued Expenses-$597-
Total Liabilities$0$597▲ $597
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,289$196,252▲ $42,963
Total Liabilities and Net Assets / Fund Balance$153,289$196,849▲ $43,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,506$48,831$105,337
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Alan WatsonTreasurer$1,200$1,200
Virginia PricePresident$550$550

Board Members and Trustees

NameTitle
Andy KindigVice President
Jtracy RossDirector
Kent MurdochDirector
Kelly RohrerSecretary
Mary DrobkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,420
Program Service Revenue
$165,972
Investment Income
$-1,814
Other Revenue
$0
Change in Net Assets
$42,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,213
Salaries, Compensation, and Employee Benefits$83,400
Grants and Similar Amounts Paid$9,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,719$4,793$0$74,512
All Other Expenses$60,028$0$0$60,028
Depreciation Depletion$11,661$0$0$11,661
Grants to Domestic Individuals$9,003--$9,003
Payroll Taxes$7,138$0$0$7,138
Insurance$0$3,865$0$3,865
Occupancy$0$3,631$0$3,631
Advertising$0$2,944$0$2,944
Office Expenses$0$2,055$0$2,055
Current Officers, Directors, Trustees, and Key Employees$1,750$0$0$1,750
Other Expenses$0$1,703$0$1,703
Fees for Services Accounting$0$1,180$0$1,180
Conferences and Meetings$0$145$0$145
Total Functional Expenses$210,206$23,410$0$233,616
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
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

Filer Name
Methow Valley Nordic Ski Educational Foundation
EIN
91-1948417
Phone
5099966000
Address
PO Box 1063, Winthrop, WA 98862

Signing Officer

Name
Alan Watson
Title
Treasurer
Phone
5099966000
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Watson
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
75

Preparer

Firm
J Bart Bradshaw CPA PLLC
Address
PO BOX 697, Winthrop, WA 98862
Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

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 IX, Line 24E

“Instruction Expense 46048. 46048. 0. 0.”

Form 990, Part IX, Line 24E

“Race & Event Expense 10027. 10027. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3953. 3953. 0. 0.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0466657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53620
IRS990ScheduleA/PublicSupportTotal170Amt0565466
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565466
IRS990ScheduleA/TotalSupportAmt01032523
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
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105337
IRS990ScheduleD/FundsAndOtherAccountsContriAmt07237
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056506
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Travel expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the officers reviews the tax return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instruction Expense 46048. 46048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Race & Event Expense 10027. 10027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3953. 3953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153289
IRS990/TotalAssetsEOYAmt0196849
IRS990/TotalAssetsGrp/BOYAmt0153289
IRS990/TotalAssetsGrp/EOYAmt0196849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112420
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0597
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196252
IRS990/TotalProgramServiceExpensesAmt0210206
IRS990/TotalProgramServiceRevenueAmt0165972
IRS990/TotalReportableCompFromOrgAmt01750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276578
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196849
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1063
IRS990/USAddress/CityNm0Winthrop
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098862
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0methowvalleynordic.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099966000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Methow Valley Nordic Ski Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0911948417
ReturnHeader/Filer/PhoneNum05099966000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1063
ReturnHeader/Filer/USAddress/CityNm0Winthrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098862

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,849
Liabilities
$597
Net assets
$196,252
Revenue
$276,578
Expenses
$233,616
Net income
$42,962
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
2017Detailed filing. Detailed filing data is available for this year.$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