Civic Intelligence

Mt Spokane Alpine Team DBA Spokane Ski Racing Associates

990 • Fiscal year 2020 • EIN 91-2070059

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$111,839

Down $3,606 (-3.1%) from 2019

Net Assets

Up

$50,947

Up $6,088 (+14%) from 2019

Liabilities

Down

$60,892

Down $9,694 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$375,470

Down $12,034 (-3.1%) from 2019

Expenses

Down

$369,382

Down $7,117 (-1.9%) from 2019

Net Income

Down

$6,088

Down $4,917 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$111,839
Liabilities$60,892
Net Assets$50,947
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$375,470
Expenses$369,382
Net Income$6,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$387,679
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$45,071$37,571▼ $7,500
Prepaid Expenses and Deferred Charges$41,893$25,876▼ $16,017
Cash and Non-Interest-Bearing Accounts$19,139$23,218▲ $4,079
Accounts Receivable$9,342$15,174▲ $5,832
Inventories for Sale or Use-$10,000-
Total Assets$115,445$111,839▼ $3,606
Liabilities
Other Liabilities$70,586$60,892▼ $9,694
Total Liabilities$70,586$60,892▼ $9,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,859$50,947▲ $6,088
Total Net Assets Fund Balance$44,859$50,947▲ $6,088
Total Liabilities and Net Assets / Fund Balance$115,445$111,839▼ $3,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,651$51,688$83,339
Equipment$4,930$19,858$24,788
Leasehold Improvements$990$5,281$6,271
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Damon GardellaPresident
Tom FalterIncoming Off
Eric JohnsonMember at La
Jeff AdenMember at La
Charlie ToillionSecretary
Carl GuenzelTreasurer
Anna RoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623
Program Service Revenue
$319,676
Investment Income
$0
Other Revenue
$54,171
All Other Contributions
$1,623
Change in Net Assets
$6,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,330
Salaries, Compensation, and Employee Benefits$131,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,781--$115,781
Payroll Taxes$15,271--$15,271
Depreciation Depletion$12,250--$12,250
Fees for Services Accounting-$7,053-$7,053
All Other Expenses$3,360$2,602-$5,962
Insurance$4,133--$4,133
Other Expenses$1,762--$1,762
Interest$1,216--$1,216
Fees for Services Other$968--$968
Advertising$618--$618
Office Expenses-$535-$535
Travel$87--$87
Total Functional Expenses$359,192$10,190$0$369,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,380
Fundraising Direct Expenses$12,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,380$66,380$4,590$61,790
Total Events$66,380$66,380$12,209$54,171
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$34,712
Credit Cards Payable$16,881
Ppp Loan$10,000
Payroll Taxes Payable$-701
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 35% controlled entity
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
Tom Falter
Title
Incoming Officer
Phone
4254550065
Signed
2021-07-14
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
17
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 419 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/LeaseholdImprovementsGrp/DepreciationAmt05281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031651
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION AND RACE FEE
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,839
Liabilities
$60,892
Net assets
$50,947
Revenue
$375,470
Expenses
$369,382
Net income
$6,088
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
2020Detailed filing. Detailed filing data is available for this year.$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