Civic Intelligence

Mt Spokane Alpine Team DBA Spokane Ski Racing Associates

990 • Fiscal year 2017 • EIN 91-2070059

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.GOSSRA.ORG
PO Box 678Spokane, WA 99210-0678

(509) 979-7499

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$14,744

Down $24,949 (-63%) from 2016

Net Assets

Down

$5,000

Down $34,170 (-87%) from 2016

Liabilities

Up

$9,744

Up $9,221 (+1763%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$229,797

Down $31,703 (-12%) from 2016

Expenses

Down

$263,967

Down $34,308 (-12%) from 2016

Net Income

Up

-$34,170

Up $2,605 (+7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2011: $72,576Liabilities 2011: $3,685Net Assets 2011: $68,8912011Assets 2012: $65,144Liabilities 2012: $300Net Assets 2012: $64,8442012Assets 2013: $80,380Liabilities 2013: $850Net Assets 2013: $79,5302013Assets 2014: $86,839Liabilities 2014: $25Net Assets 2014: $86,8142014Assets 2015: $77,749Liabilities 2015: $1,804Net Assets 2015: $75,9452015Assets 2016: $39,693Liabilities 2016: $523Net Assets 2016: $39,1702016Assets 2017: $14,744Liabilities 2017: $9,744Net Assets 2017: $5,0002017Assets 2018: $83,259Liabilities 2018: $49,405Net Assets 2018: $33,8542018Assets 2019: $115,445Liabilities 2019: $70,586Net Assets 2019: $44,8592019Assets 2020: $111,839Liabilities 2020: $60,892Net Assets 2020: $50,9472020Assets 2021: $99,050Liabilities 2021: $56,567Net Assets 2021: $42,4832021Assets 2022: $55,616Liabilities 2022: $49,378Net Assets 2022: $6,2382022Assets 2023: $23,912Liabilities 2023: $66,927Net Assets 2023: -$43,0152023Assets 2024: $48,273Liabilities 2024: $8,547Net Assets 2024: $39,7262024Assets 2025: $194,695Liabilities 2025: $42,447Net Assets 2025: $152,2482025

Highlighted filing

2017

Assets$14,744
Liabilities$9,744
Net Assets$5,000
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $184,296Expenses 2011: $183,366Net Income 2011: $9302011Expenses 2012: $248,1252012Expenses 2013: $242,9712013Revenue 2014: $236,676Expenses 2014: $229,392Net Income 2014: $7,2842014Revenue 2015: $256,128Expenses 2015: $266,997Net Income 2015: -$10,8692015Revenue 2016: $261,500Expenses 2016: $298,275Net Income 2016: -$36,7752016Revenue 2017: $229,797Expenses 2017: $263,967Net Income 2017: -$34,1702017Revenue 2018: $370,138Expenses 2018: $341,284Net Income 2018: $28,8542018Revenue 2019: $387,504Expenses 2019: $376,499Net Income 2019: $11,0052019Revenue 2020: $375,470Expenses 2020: $369,382Net Income 2020: $6,0882020Revenue 2021: $365,762Expenses 2021: $374,226Net Income 2021: -$8,4642021Revenue 2022: $395,110Expenses 2022: $431,355Net Income 2022: -$36,2452022Revenue 2023: $344,519Expenses 2023: $393,772Net Income 2023: -$49,2532023Revenue 2024: $295,744Expenses 2024: $224,622Net Income 2024: $71,1222024Revenue 2025: $355,210Expenses 2025: $242,284Net Income 2025: $112,9262025

Highlighted filing

2017

Revenue$229,797
Expenses$263,967
Net Income-$34,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.1
Gross Receipts
$239,639
Mission and Program Overview

Mission

To Promote and Provide Skiing and Ski Racing Instructions

To promote and provide skiing and ski racing instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$13,000--
Accounts Receivable$9,751$6,637▼ $3,114
Cash and Non-Interest-Bearing Accounts$9,330$4,404▼ $4,926
Land, Buildings, and Equipment, Net$7,612$3,703▼ $3,909
Total Assets$39,693$14,744▼ $24,949
Liabilities
Other Liabilities$523$9,744▲ $9,221
Total Liabilities$523$9,744▲ $9,221
Net Assets / Fund Balance
Unrestricted Net Assets$39,170$5,000▼ $34,170
Total Net Assets Fund Balance$39,170$5,000▼ $34,170
Total Liabilities and Net Assets / Fund Balance$39,693$14,744▼ $24,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,459$17,773$19,232
Leasehold Improvements$2,244$4,027$6,271
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Damon GardellaPresident
Carl GuenzelMember at La
James LewisMember at La
Sonny VaradanMember at La
Rob GoransonPast Preside
Tom FalterSecretary
Jess BurnsTreasurer
Jeff AdenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888
Program Service Revenue
$211,505
Investment Income
$-2,120
Other Revenue
$17,524
All Other Contributions
$2,888
Change in Net Assets
$-34,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,750
Salaries, Compensation, and Employee Benefits$124,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,581$4,680-$105,261
Payroll Taxes$16,596$2,360-$18,956
Fees for Services Accounting-$8,947-$8,947
Travel$5,606--$5,606
All Other Expenses$2,819$1,500-$4,319
Other Expenses$4,022$4,207-$4,207
Insurance$3,891--$3,891
Depreciation Depletion$1,788--$1,788
Office Expenses-$667-$667
Fees for Services Other$55--$55
Interest$26--$26
Total Functional Expenses$240,944$23,023$0$263,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,245
Fundraising Direct Expenses$7,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$23,145$23,145$7,721$15,424
Total Events$23,145$23,145$7,721$15,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 6

“Families with students enrolled in the ski racing program are members. The board can also appoint honorary members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the independent board of directors. This review includes comparability data and the deliberations and decisions are documented in a timely manner.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Spokane Alpine Team
EIN
91-2070059
Phone
5099797499
Address
PO BOX 678, SPOKANE, WA 99210-0678
Doing Business As
Spokane Ski Racing Association

Signing Officer

Name
Damon Gardella
Title
President
Phone
4254550065
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Gardella
Formed
1959
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
100

Preparer

Firm
Alkire & Bell Pllc
Address
140 LAKESIDE AVE STE A-124, SEATTLE, WA 98122-6538
Preparer
Madeleine a Bell CPA
Phone
2063366953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SUPPORTING ATHLETES”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING ATHLETES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILIES WITH STUDENTS ENROLLED IN THE SKI RACING PROGRAM ARE MEMBERS. THE BOARD CAN ALSO APPOINT HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THIS REVIEW INCLUDES COMPARABILITY DATA AND THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/TotalAmt05606
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.GOSSRA.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON GARDELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254550065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
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ReturnHeader/Filer/PhoneNum05099797499
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,744
Liabilities
$9,744
Net assets
$5,000
Revenue
$229,797
Expenses
$263,967
Net income
-$34,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.52$3.55$2.42$1.13
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$2.96$2.25$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.67$0.43$3.45$3.94$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.49$0.06$3.95$4.31$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$3.66$3.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.61$0.51$3.75$3.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.45$3.88$3.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$3.70$3.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$2.30$2.64$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$2.62$2.98$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.56$2.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.37$2.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.84$1.83$0.01