Civic Intelligence

Mt Spokane Alpine Team DBA Spokane Ski Racing Associates

990 • Fiscal year 2018 • EIN 91-2070059

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

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

0.59x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

465%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$83,259

Up $68,515 (+465%) from 2017

Net Assets

Up

$33,854

Up $28,854 (+577%) from 2017

Liabilities

Up

$49,405

Up $39,661 (+407%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$370,138

Up $140,341 (+61%) from 2017

Expenses

Up

$341,284

Up $77,317 (+29%) from 2017

Net Income

Up

$28,854

Up $63,024 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$83,259
Liabilities$49,405
Net Assets$33,854
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$370,138
Expenses$341,284
Net Income$28,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$381,052
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
Cash and Non-Interest-Bearing Accounts$4,404$37,190▲ $32,786
Land, Buildings, and Equipment, Net$3,703$27,347▲ $23,644
Prepaid Expenses and Deferred Charges-$13,463-
Accounts Receivable$6,637$5,259▼ $1,378
Total Assets$14,744$83,259▲ $68,515
Liabilities
Other Liabilities$9,744$49,405▲ $39,661
Total Liabilities$9,744$49,405▲ $39,661
Net Assets / Fund Balance
Unrestricted Net Assets$5,000$33,854▲ $28,854
Total Net Assets Fund Balance$5,000$33,854▲ $28,854
Total Liabilities and Net Assets / Fund Balance$14,744$83,259▲ $68,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,327$29,917$55,244
Equipment$195$19,037$19,232
Leasehold Improvements$1,825$4,446$6,271
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Damon GardellaPresident
Anna RoweMember at La
Carl GuenzelMember at La
Eric JohnsonMember at La
Patrick MclaughlinMember at La
James LewisSecretary
Jess BurnsTreasurer
Jeff AdenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642
Program Service Revenue
$325,279
Investment Income
$0
Other Revenue
$43,217
All Other Contributions
$1,642
Change in Net Assets
$28,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,803
Salaries, Compensation, and Employee Benefits$138,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,369$4,000-$123,369
Payroll Taxes$14,786$326-$15,112
Fees for Services Accounting-$8,040-$8,040
All Other Expenses$4,980$2,521-$7,501
Travel$5,418--$5,418
Depreciation Depletion$5,028--$5,028
Other Expenses$4,458$422-$4,458
Insurance$3,453--$3,453
Advertising$3,103--$3,103
Interest$1,117$98-$1,215
Fees for Services Other$810--$810
Office Expenses-$648-$648
Total Functional Expenses$325,229$16,055$0$341,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,131
Fundraising Direct Expenses$10,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,201$53,201$3,476$49,725
Total Events$53,201$53,201$10,114$43,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff AdenChildrenTuition and Race FeeNo$15,051
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$26,818
Credit Cards Payable$21,919
Payroll Taxes Payable$668
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
Yes
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
2019-07-11
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
30
Volunteers
200

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 430 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0253546
IRS990ScheduleA/Total509Grp/TotalAmt01411056
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01411378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027347
IRS990ScheduleD/TotalLiabilityAmt049405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06638
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILDREN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015051
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION AND RACE FEE
IRS990/ScheduleORequiredInd0false
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0325229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341284
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05000
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IRS990/TotalOtherProgSrvcRevenueAmt011182
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04722
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04722
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IRS990/TotalProgramServiceRevenueAmt0325279
IRS990/TotalRevenueGrp/ExclusionAmt043217
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083259
IRS990/TravelGrp/ProgramServicesAmt05418
IRS990/TravelGrp/TotalAmt05418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.GOSSRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON GARDELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254550065

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,259
Liabilities
$49,405
Net assets
$33,854
Revenue
$370,138
Expenses
$341,284
Net income
$28,854
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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