Civic Intelligence

Mt Spokane Alpine Team DBA Spokane Ski Racing Associates

990 • Fiscal year 2019 • EIN 91-2070059

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 15, 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

0.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$115,445

Up $32,186 (+39%) from 2018

Net Assets

Up

$44,859

Up $11,005 (+33%) from 2018

Liabilities

Up

$70,586

Up $21,181 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$387,504

Up $17,366 (+4.7%) from 2018

Expenses

Up

$376,499

Up $35,215 (+10%) from 2018

Net Income

Down

$11,005

Down $17,849 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$115,445
Liabilities$70,586
Net Assets$44,859
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$387,504
Expenses$376,499
Net Income$11,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$400,646
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
Land, Buildings, and Equipment, Net$27,347$45,071▲ $17,724
Prepaid Expenses and Deferred Charges$13,463$41,893▲ $28,430
Cash and Non-Interest-Bearing Accounts$37,190$19,139▼ $18,051
Accounts Receivable$5,259$9,342▲ $4,083
Total Assets$83,259$115,445▲ $32,186
Liabilities
Other Liabilities$49,405$70,586▲ $21,181
Total Liabilities$49,405$70,586▲ $21,181
Net Assets / Fund Balance
Unrestricted Net Assets$33,854$44,859▲ $11,005
Total Net Assets Fund Balance$33,854$44,859▲ $11,005
Total Liabilities and Net Assets / Fund Balance$83,259$115,445▲ $32,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,005$40,334$83,339
Equipment$658$19,380$20,038
Leasehold Improvements$1,408$4,863$6,271
Compensation and Service Providers
Top Officer Pay77th 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
$4,457
Program Service Revenue
$339,547
Investment Income
$0
Other Revenue
$43,500
All Other Contributions
$4,457
Change in Net Assets
$11,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,354
Salaries, Compensation, and Employee Benefits$146,645
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,733--$128,733
Payroll Taxes$17,912--$17,912
Depreciation Depletion$11,177--$11,177
Fees for Services Accounting-$7,213-$7,213
All Other Expenses$4,011$2,446-$6,457
Insurance$4,222--$4,222
Travel$3,836--$3,836
Interest$2,751--$2,751
Other Expenses$2,667--$2,667
Grants to Domestic Orgs$2,500--$2,500
Advertising$2,462--$2,462
Fees for Services Other$1,102--$1,102
Office Expenses-$486-$486
Total Functional Expenses$366,354$10,145$0$376,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,642
Fundraising Direct Expenses$13,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$56,642$56,642$6,924$49,718
Total Events$56,642$56,642$13,142$43,500
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$15,106
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$44,674
Credit Cards Payable$25,912
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
2019-11-15
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
19
Volunteers
200

Preparer

Firm
Alkire & Bell Pllc
Address
PO BOX 843, WINTHROP, WA 98862
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01558330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045071
IRS990ScheduleD/TotalLiabilityAmt070586
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05218
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06924
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF ADEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILDREN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015106
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/TotalAmt0376499
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt03836
IRS990/TravelGrp/TotalAmt03836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/WebsiteAddressTxt0WWW.GOSSRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON GARDELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254550065

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,445
Liabilities
$70,586
Net assets
$44,859
Revenue
$387,504
Expenses
$376,499
Net income
$11,005
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