Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-2070059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$99,050
Down $12,789 (-11%) from 2020
Net Assets
Down$42,483
Down $8,464 (-17%) from 2020
Liabilities
Down$56,567
Down $4,325 (-7.1%) from 2020
Revenue
Down$365,762
Down $9,708 (-2.6%) from 2020
Expenses
Up$374,226
Up $4,844 (+1.3%) from 2020
Net Income
Down-$8,464
Down $14,552 (-239%) from 2020
To Promote and Provide Skiing and Ski Racing Instructions
To promote and provide skiing and ski racing instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $28,026 | - |
| Prepaid Expenses and Deferred Charges | $25,876 | $27,123 | ▲ $1,247 |
| Land, Buildings, and Equipment, Net | $37,571 | $24,689 | ▼ $12,882 |
| Inventories for Sale or Use | $10,000 | $10,000 | → $0 |
| Accounts Receivable | $15,174 | $9,080 | ▼ $6,094 |
| Cash and Non-Interest-Bearing Accounts | $23,218 | $132 | ▼ $23,086 |
| Total Assets | $111,839 | $99,050 | ▼ $12,789 |
| Liabilities | |||
| Other Liabilities | $60,892 | $56,567 | ▼ $4,325 |
| Total Liabilities | $60,892 | $56,567 | ▼ $4,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,947 | $42,483 | ▼ $8,464 |
| Total Net Assets Fund Balance | $50,947 | $42,483 | ▼ $8,464 |
| Total Liabilities and Net Assets / Fund Balance | $111,839 | $99,050 | ▼ $12,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,298 | $63,041 | $83,339 |
| Equipment | $3,819 | $20,969 | $24,788 |
| Leasehold Improvements | $572 | $5,699 | $6,271 |
| Name | Title |
|---|---|
| Tom Falter | President |
| Damon Gardella | Member at La |
| Tim Mclaughlin | Member at La |
| Charlie Toillion | Secretary |
| Carl Guenzel | Treasurer |
| Anna Rowe | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,607 |
| Salaries, Compensation, and Employee Benefits | $141,619 |
| Total Fundraising Expense | $866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,334 | - | - | $126,334 |
| Payroll Taxes | $15,285 | - | - | $15,285 |
| Depreciation Depletion | $12,882 | - | - | $12,882 |
| Fees for Services Legal | $12,392 | - | - | $12,392 |
| Fees for Services Accounting | - | $5,556 | - | $5,556 |
| All Other Expenses | $4,204 | $1,200 | - | $5,404 |
| Travel | $4,083 | - | - | $4,083 |
| Insurance | $3,257 | - | - | $3,257 |
| Fees for Services Other | $1,552 | - | $866 | $2,418 |
| Interest | $1,373 | $562 | - | $1,935 |
| Other Expenses | $11,344 | $1,767 | - | $1,767 |
| Office Expenses | - | $626 | - | $626 |
| Advertising | $152 | - | - | $152 |
| Total Functional Expenses | $363,649 | $9,711 | $866 | $374,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vehicle Loan | $24,949 |
| Prepaid Tuition | $15,698 |
| Credit Cards Payable | $11,038 |
| Payroll Payable | $4,882 |
“Families with students enrolled in the ski racing program are members. The board can also appoint honorary members.”
“Members elect the board of directors.”
“No review was or will be conducted.”
“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.”
“No documents available to the public”
“SUPPORTING ATHLETES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE SKIING AND SKI RACING INSTRUCTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152 |
| IRS990/AllOtherContributionsAmt | 0 | 12101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252325482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3137 E 33RD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232607 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141619 |
| IRS990/CYTotalExpensesAmt | 0 | 374226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12882 |
| IRS990/Desc | 0 | TEACHING THE FUNDAMENTALS OF SKIING AND SKI RACING TECHNIQUES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPOKANE SKI RACING ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5556 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12392 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAMON GARDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL GUENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE TOILLION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 77626 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 365762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3257 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/InterestGrp/TotalAmt | 0 | 1935 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114398 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE SKIING AND SKI RACING INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42483 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15285 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27123 |
| IRS990/PrincipalOfficerNm | 0 | TOM FALTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAVEL/RACE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CORPORATE SPONSORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOSTING AND PARTICIPATION IN LOCAL SKI RACING EVENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26284 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56870 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAVEL TO AND PARTICIPATION IN NON-HOSTED SKI RACING EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33100 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39916 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTING ATHLETES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25792 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 238330 |
| IRS990/PYOtherRevenueAmt | 0 | 54171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131052 |
| IRS990/PYTotalExpensesAmt | 0 | 369382 |
| IRS990/PYTotalRevenueAmt | 0 | 375470 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 276035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 319676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 339547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1472043 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 66380 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54131 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25245 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 202398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1774778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 365762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239639 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1774778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 365762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 387679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 381052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1774778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VEHICLE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTING ATHLETES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAMILIES WITH STUDENTS ENROLLED IN THE SKI RACING PROGRAM ARE MEMBERS. THE BOARD CAN ALSO APPOINT HONORARY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 111839 |
| IRS990/TotalAssetsEOYAmt | 0 | 99050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89727 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 866 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42483 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 25792 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 17282 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6057 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6057 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 363649 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276035 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 365762 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99050 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4083 |
| IRS990/TravelGrp/TotalAmt | 0 | 4083 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOSSRA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM FALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254550065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT SPOKANE ALPINE TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTSP |
| ReturnHeader/Filer/EIN | 0 | 912070059 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099797499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 678 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 992100678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814276668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALKIRE & BELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 843 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTHROP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98862 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2063366953 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MADELEINE A BELL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-15T13:06:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FALTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.