Civic Intelligence

Cascade Ski Club Inc

990 • Fiscal year 2014 • EIN 93-0136599

May 01, 2013 to Apr 30, 2014 • Filed on Dec 15, 2014

Organization Profilewww.cascadeskiclub.org
PO Box 23297028

(503) 740-0907

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

5.9%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$841,371

Up $46,881 (+5.9%) from 2013

Net Assets

Up

$839,409

Up $49,607 (+6.3%) from 2013

Liabilities

Down

$1,962

Down $2,726 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

$192,570

No earlier filing loaded for comparison.

Expenses

Up

$164,696

Up $16,688 (+11%) from 2013

Net Income

$27,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $692,983Net Assets 2010: $692,9832010Assets 2011: $717,291Liabilities 2011: $7,596Net Assets 2011: $709,6952011Assets 2012: $738,917Liabilities 2012: $7,633Net Assets 2012: $731,2842012Assets 2013: $794,490Liabilities 2013: $4,688Net Assets 2013: $789,8022013Assets 2014: $841,371Liabilities 2014: $1,962Net Assets 2014: $839,4092014Assets 2015: $866,827Liabilities 2015: $6,753Net Assets 2015: $860,0742015Assets 2016: $854,930Liabilities 2016: $12,925Net Assets 2016: $842,0052016Assets 2017: $946,075Liabilities 2017: $9,225Net Assets 2017: $936,8502017Assets 2018: $984,735Liabilities 2018: $18,138Net Assets 2018: $966,5972018Assets 2019: $944,455Liabilities 2019: $7,311Net Assets 2019: $937,1442019Assets 2020: $924,519Liabilities 2020: $1,891Net Assets 2020: $922,6282020Assets 2021: $1,051,754Liabilities 2021: $31,755Net Assets 2021: $1,019,9992021Assets 2022: $978,798Liabilities 2022: $3,854Net Assets 2022: $974,9442022Assets 2023: $1,022,199Liabilities 2023: $2,576Net Assets 2023: $1,019,6232023Assets 2024: $1,086,834Liabilities 2024: $4,133Net Assets 2024: $1,082,7012024

Highlighted filing

2014

Assets$841,371
Liabilities$1,962
Net Assets$839,409
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $178,834Expenses 2010: $155,115Net Income 2010: $23,7192010Expenses 2011: $186,4412011Expenses 2012: $165,8852012Expenses 2013: $148,0082013Revenue 2014: $192,570Expenses 2014: $164,696Net Income 2014: $27,8742014Revenue 2015: $155,483Expenses 2015: $149,210Net Income 2015: $6,2732015Revenue 2016: $139,403Expenses 2016: $147,132Net Income 2016: -$7,7292016Revenue 2017: $198,856Expenses 2017: $145,488Net Income 2017: $53,3682017Revenue 2018: $156,544Expenses 2018: $148,988Net Income 2018: $7,5562018Revenue 2019: $167,751Expenses 2019: $216,929Net Income 2019: -$49,1782019Revenue 2020: $234,085Expenses 2020: $190,836Net Income 2020: $43,2492020Revenue 2021: $114,770Expenses 2021: $169,387Net Income 2021: -$54,6172021Revenue 2022: $196,417Expenses 2022: $165,893Net Income 2022: $30,5242022Revenue 2023: $271,630Expenses 2023: $212,632Net Income 2023: $58,9982023Revenue 2024: $298,594Expenses 2024: $285,037Net Income 2024: $13,5572024

Highlighted filing

2014

Revenue$192,570
Expenses$164,696
Net Income$27,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$192,570
Mission and Program Overview

Mission

To allow members to enjoy activities on the mountain

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$789,802$839,409▲ $49,607
Land, Buildings, and Equipment, Net$357,079$338,769▼ $18,310
Investments in Publicly Traded Securities$303,580$280,301▼ $23,279
Cash and Non-Interest-Bearing Accounts$100,306$145,110▲ $44,804
Savings and Temporary Cash Investments$32,785$77,190▲ $44,405
Prepaid Expenses and Deferred Charges$740$0▼ $740
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$794,490$841,371▲ $46,881
Other Assets Total-$1-
Liabilities
Other Liabilities$4,688$1,962▼ $2,726
Total Liabilities$4,688$1,962▼ $2,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$789,802$839,409▲ $49,607
Total Liabilities and Net Assets / Fund Balance$794,490$841,371▲ $46,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,480$312,858$565,338
Leasehold Improvements$79,953$12,727$92,680
Other Land Buildings$887$38,787$39,674
Equipment$449$14,017$14,466
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John LosethPresident
Jim CockerhamVice President
Franziska Ruchti LankerTrustee
Greg EstellTrustee
James RogowskiTrustee
John ChiariniTrustee
Jon WaldumTrustee
Kevin WilliamsonTrustee
Larry RomickTrustee
Richard RizkTrustee
Travis SmithTrustee
Stefan LankerSecretary
Jil WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,720
Investment Income
$4,625
Other Revenue
$225
Change in Net Assets
$27,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,929
Salaries, Compensation, and Employee Benefits$55,117
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,500
Occupancy---$31,941
Depreciation Depletion---$18,310
Insurance---$12,551
All Other Expenses---$9,708
Fees for Services Accounting---$7,066
Payroll Taxes---$4,617
Other Expenses---$3,127
Office Expenses---$1,864
Advertising---$1,028
Grants to Domestic Orgs---$650
Travel---$481
Conferences and Meetings---$398
Fees for Services Legal---$193
Total Functional Expenses$0$0$0$164,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Member Deposits$1,962
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
No
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 11B: Form 990 Review Process

“Prior to the Board of Directors receiving a copy of the Form 990, the accountant conducts a review of the document to verify the accuracy of its contents. The members of the Board of Directors then receive a copy of the complete Form 990 along with a summation of it, before it is filed with the IRS. The Board is given time to review the document and ask questions or clarify information. After the review is complete, the e-file Form 8879-EO (for the Form 990) is signed and the accountant is then instructed to file the Form 990 with the IRS.”

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

“The Club makes copies of our governing documents (Articles of Incorporation, Bylaws, and Policies), Form 990, and any other legally required documents, available for public inspection by request in person at the association office or in writing.”

Filing and Contact Details

Filer

EIN
93-0136599
Phone
5037400907

Signing Officer

Name
John Loseth
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Preparer
Douglas H Snyder
Phone
5032972610
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: gear sales - member logo items to promote membership”

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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES - REAL ESTATE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt012180
IRS990/OtherExpensesGrp/TotalAmt16180
IRS990/OtherExpensesGrp/TotalAmt23902
IRS990/OtherExpensesGrp/TotalAmt33127
IRS990/OtherLiabilitiesGrp/BOYAmt04688
IRS990/OtherLiabilitiesGrp/EOYAmt01962
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Insurance refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/TotalAmt050500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0member fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120739
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS PROVIDED TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCKERS PROVIDED TO MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt04351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094948
IRS990/PYOtherRevenueAmt09371
IRS990/PYProgramServiceRevenueAmt0176139
IRS990/PYRevenuesLessExpensesAmt041853
IRS990/PYSalariesCompEmpBnftPaidAmt052560
IRS990/PYTotalExpensesAmt0148008
IRS990/PYTotalRevenueAmt0189861
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0789802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0839409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014466
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338769
IRS990ScheduleD/TotalLiabilityAmt01962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GEAR SALES - MEMBER LOGO ITEMS TO PROMOTE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to the Board of Directors receiving a copy of the Form 990, the accountant conducts a review of the document to verify the accuracy of its contents. The members of the Board of Directors then receive a copy of the complete Form 990 along with a summation of it, before it is filed with the IRS. The Board is given time to review the document and ask questions or clarify information. After the review is complete, the e-file Form 8879-EO (for the Form 990) is signed and the accountant is then instructed to file the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Club makes copies of our governing documents (Articles of Incorporation, Bylaws, and Policies), Form 990, and any other legally required documents, available for public inspection by request in person at the association office or in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794490
IRS990/TotalAssetsEOYAmt0841371
IRS990/TotalAssetsGrp/BOYAmt0794490
IRS990/TotalAssetsGrp/EOYAmt0841371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164696
IRS990/TotalGrossUBIAmt04625
IRS990/TotalLiabilitiesBOYAmt04688
IRS990/TotalLiabilitiesEOYAmt01962
IRS990/TotalLiabilitiesGrp/BOYAmt04688
IRS990/TotalLiabilitiesGrp/EOYAmt01962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839409
IRS990/TotalProgramServiceRevenueAmt0187720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04625
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.cascadeskiclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOSETH

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
$841,371
Liabilities
$1,962
Net assets
$839,409
Revenue
$192,570
Expenses
$164,696
Net income
$27,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.30$0.29$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.27$0.21$0.06
2022Summary only. Only limited summary data is available for this year.$0.98$0.00$0.97$0.20$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.11$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.23$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$0.17$0.22$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.97$0.16$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.18$0.16$0.02
Peer Organizations

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