Teacup Lake Nordic Club
- Assets
- $588.2k
- Revenue
- $330.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Hood River, OR
- Founding
- 10/2015
- Data as of
- 08/2022
- EIN
- 36-4816040
Organization Overview
Teacup Lake Nordic Club is located in Hood River, OR. The organization was established in 2015. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, Teacup Lake Nordic Club employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teacup Lake Nordic Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Teacup Lake Nordic Club generated $330.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $308.8k during the year ending 08/2022. While expenses have increased by 21.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN TRAILS AND FACILITIES, OPERATES SKI VENUE AND PROVIDE PROGRAMS FOR THE PORTLAND METRO AND COLUMBIA GORGE AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) PROVIDE GROOMED NORDIC SKI TRAILS 2) PROVIDE COACHING AND MYRIAD PROGRAM OFFERINGS 3) ORGANIZE AND/OR HOST COMMUNITY EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noel Johnson President | OfficerTrustee | 10 | $0 |
Stephen Hochman Vice Preside | OfficerTrustee | 1 | $0 |
Clint Harris Treasurer | OfficerTrustee | 5 | $0 |
Laura Davis Secretary | OfficerTrustee | 1 | $0 |
Dave Hawley Member At La | Trustee | 0.5 | $0 |
Chip Dickinson Member At La | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,332 |
| Total Program Service Revenue | $289,283 |
| Investment income | $151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,658 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $330,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,487 |
| Payroll taxes | $17,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,143 |
| Advertising and promotion | $6,354 |
| Office expenses | $4,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,627 |
| Travel | $10,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,379 |
| Insurance | $15,448 |
| All other expenses | $484 |
| Total functional expenses | $308,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,069 |
| Savings and temporary cash investments | $121,390 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,121 |
| Prepaid expenses and deferred charges | $27,000 |
| Net Land, buildings, and equipment | $392,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302 |
| Total assets | $588,233 |
| Accounts payable and accrued expenses | $3,538 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $168,178 |
| Total liabilities | $171,716 |
| Net assets without donor restrictions | $416,517 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $588,233 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Teacup Lake Nordic Club has recieved totaling $12,429.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,429 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sun Valley Ski Education Foundation Inc Sun Valley, ID | $6,420,389 | $4,613,457 |
Oregon State Snowmobile Association Bend, OR | $3,168,256 | $2,113,317 |
Mt Bachelor Sports Education Foundation Bend, OR | $3,761,449 | $2,868,671 |
Puget Sound Amateur Icesports Association Tacoma, WA | $12,226 | $1,608,298 |
Washington Ice Skating Association Mountlake Terrace, WA | $5,256,534 | $957,514 |
Growth Opportunities Through Athletics Learning & Service Goals Anaheim, CA | $5,766,668 | $1,764,025 |
Community Skating Inc Palo Alto, CA | $2,290,203 | $1,754,741 |
Auburn Ski Club Inc Soda Springs, CA | $2,591,796 | $1,456,269 |
Sky Tavern Reno, NV | $1,370,590 | $1,713,809 |
Nevada Stars Inc Las Vegas, NV | $379,320 | $1,022,440 |
Far West Ski Association Battle Ground, WA | $779,277 | $801,282 |
United States Of America Snowboard And Freeski Association South Lake Tahoe, CA | $220,028 | $651,548 |