Civic Intelligence

Leavenworth Winter Sports Club

990 • Fiscal year 2014 • EIN 91-6057725

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profileskileavenworth.com
PO Box 57398826

(509) 548-6975

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-8.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$122,266

Down $56,799 (-32%) from 2013

Net Assets

Down

$109,575

Down $48,200 (-31%) from 2013

Liabilities

Down

$12,691

Down $8,599 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

$340,199

No earlier filing loaded for comparison.

Expenses

Down

$388,399

Down $90,700 (-19%) from 2013

Net Income

-$48,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $239,668Liabilities 2011: $34,798Net Assets 2011: $204,8702011Assets 2012: $172,262Liabilities 2012: $37,549Net Assets 2012: $134,7132012Assets 2013: $179,065Liabilities 2013: $21,290Net Assets 2013: $157,7752013Assets 2014: $122,266Liabilities 2014: $12,691Net Assets 2014: $109,5752014Assets 2015: $95,806Liabilities 2015: $6,996Net Assets 2015: $88,8102015Assets 2016: $285,798Liabilities 2016: $5,112Net Assets 2016: $280,6862016Assets 2017: $496,442Liabilities 2017: $24,296Net Assets 2017: $472,1462017Assets 2018: $537,074Liabilities 2018: $1,933Net Assets 2018: $535,1412018Assets 2019: $817,577Liabilities 2019: $160,900Net Assets 2019: $656,6772019Assets 2020: $958,143Liabilities 2020: $208,540Net Assets 2020: $749,6032020Assets 2021: $1,127,970Liabilities 2021: $5,228Net Assets 2021: $1,122,7422021Assets 2022: $1,501,418Liabilities 2022: $142,578Net Assets 2022: $1,358,8402022Assets 2023: $1,537,820Liabilities 2023: $7,576Net Assets 2023: $1,530,2442023Assets 2024: $1,734,723Liabilities 2024: $198,827Net Assets 2024: $1,535,8962024

Highlighted filing

2014

Assets$122,266
Liabilities$12,691
Net Assets$109,575
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $448,535Expenses 2011: $433,553Net Income 2011: $14,9822011Revenue 2012: $406,902Expenses 2012: $477,059Net Income 2012: -$70,1572012Expenses 2013: $479,0992013Revenue 2014: $340,199Expenses 2014: $388,399Net Income 2014: -$48,2002014Revenue 2015: $335,979Expenses 2015: $356,744Net Income 2015: -$20,7652015Revenue 2016: $583,916Expenses 2016: $392,040Net Income 2016: $191,8762016Revenue 2017: $695,405Expenses 2017: $503,945Net Income 2017: $191,4602017Revenue 2018: $569,051Expenses 2018: $520,018Net Income 2018: $49,0332018Revenue 2019: $723,954Expenses 2019: $602,418Net Income 2019: $121,5362019Revenue 2020: $599,315Expenses 2020: $506,389Net Income 2020: $92,9262020Revenue 2021: $1,012,627Expenses 2021: $639,488Net Income 2021: $373,1392021Revenue 2022: $1,016,204Expenses 2022: $780,106Net Income 2022: $236,0982022Revenue 2023: $1,117,455Expenses 2023: $946,051Net Income 2023: $171,4042023Revenue 2024: $998,551Expenses 2024: $992,899Net Income 2024: $5,6522024

Highlighted filing

2014

Revenue$340,199
Expenses$388,399
Net Income-$48,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$444,892
Mission and Program Overview

Mission

The organization's purpose is to promote health, fitness, and fun through skiing and other winter sports by providing quality facilities, education, and activities to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,000$80,902▼ $17,098
Cash and Non-Interest-Bearing Accounts$14,912$22,102▲ $7,190
Savings and Temporary Cash Investments$66,153$15,767▼ $50,386
Inventories for Sale or Use-$2,953-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,065$122,266▼ $56,799
Other Assets Total-$542-
Liabilities
Other Liabilities$17,444$9,004▼ $8,440
Accounts Payable and Accrued Expenses$3,846$3,687▼ $159
Total Liabilities$21,290$12,691▼ $8,599
Net Assets / Fund Balance
Unrestricted Net Assets$157,775$109,575▼ $48,200
Total Net Assets Fund Balance$157,775$109,575▼ $48,200
Total Liabilities and Net Assets / Fund Balance$179,065$122,266▼ $56,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,740$501,660$574,400
Other Land Buildings-$153,510$153,510
Leasehold Improvements$5,825$54,237$60,062
Buildings$2,337$13,612$15,949
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Shaun SeamanPresident
Brett JohnsonVice President
Bob FallonDirector
Richard Buckinghamdirector
Todd SmithDirector
Chris ClarkSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$15,138
Program Service Revenue
$304,959
Investment Income
$144
Other Revenue
$19,958
All Other Contributions
$5,022
Change in Net Assets
$-48,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,123
Other Expenses$150,696
Total Fundraising Expense$44,262
Grants and Similar Amounts Paid$1,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,119$18,578$37,132$199,829
Payroll Taxes$27,925$3,266$5,103$36,294
All Other Expenses$24,048$1,079-$25,127
Insurance$21,617$2,402-$24,019
Depreciation Depletion$20,797$2,311-$23,108
Occupancy$16,385$1,821$93$18,299
Other Expenses$6,563$729$1,934$7,292
Office Expenses$4,349$483-$4,832
Advertising$3,489$388-$3,877
Grants to Domestic Orgs$1,580--$1,580
Information Technology$1,400$155-$1,555
Fees for Services Accounting-$1,275-$1,275
Travel$1,212--$1,212
Interest$985--$985
Fees for Services Legal-$20-$20
Total Functional Expenses$308,921$35,216$44,262$388,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,458
Fundraising Direct Expenses$98,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,074$24,074$22,409$1,665
Event 2$23,272$23,272$14,113$9,159
Total Events$120,574$110,458$98,390$12,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Husky$9,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Anyone is welcome to become a member by purchasing a season pass. The season pass membership fee is determined every year by the Board of Directors. The two types of membership are individual or family membership. An annual meeting of the members is held on the first Tuesday in March every year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-6057725
Phone
5095486975

Signing Officer

Name
Shaun Seaman
Title
President
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Seaman
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
73

Preparer

Preparer
Rick L Linder CPA
Phone
5096629691
Raw XML AppendixShowing 400 of 432 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shaun Seaman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Pass Fees
IRS990/ProgramServiceRevenueGrp/Desc1Season Pass Fees
IRS990/ProgramServiceRevenueGrp/Desc2Ski Lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011860
IRS990/PYInvestmentIncomeAmt0279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182158
IRS990/PYOtherRevenueAmt090869
IRS990/PYProgramServiceRevenueAmt0404228
IRS990/PYRevenuesLessExpensesAmt018417
IRS990/PYSalariesCompEmpBnftPaidAmt0285081
IRS990/PYTotalExpensesAmt0479099
IRS990/PYTotalRevenueAmt0497516
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015949
IRS990ScheduleD/EquipmentGrp/BookValueAmt072740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Husky
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080902
IRS990ScheduleD/TotalLiabilityAmt09004
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110458
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Leisure Games
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anyone is welcome to become a member by purchasing a season pass. The season pass membership fee is determined every year by the Board of Directors. The two types of membership are individual or family membership. An annual meeting of the members is held on the first Tuesday in March every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179065
IRS990/TotalAssetsEOYAmt0122266
IRS990/TotalAssetsGrp/BOYAmt0179065
IRS990/TotalAssetsGrp/EOYAmt0122266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015138
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021290
IRS990/TotalLiabilitiesEOYAmt012691
IRS990/TotalLiabilitiesGrp/BOYAmt021290
IRS990/TotalLiabilitiesGrp/EOYAmt012691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109575
IRS990/TotalProgramServiceExpensesAmt0308921
IRS990/TotalProgramServiceRevenueAmt0304959
IRS990/TotalRevenueGrp/ExclusionAmt019958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122266
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01212
IRS990/TravelGrp/TotalAmt01212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,266
Liabilities
$12,691
Net assets
$109,575
Revenue
$340,199
Expenses
$388,399
Net income
-$48,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.54$1.00$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.12$0.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$1.02$0.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.01$0.64$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.72$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.70$0.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.58$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.34$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.48
2012Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.41$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.20$0.45$0.43$0.01