Civic Intelligence

Sperry Ski Club

990 • Fiscal year 2012 • EIN 03-0221316

Jun 01, 2011 to May 31, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 786111802
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$181,402

Up $6,102 (+3.5%) from 2011

Net Assets

Up

$162,616

Up $6,102 (+3.9%) from 2011

Liabilities

Flat

$18,786

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,870

Down $6,760 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $175,300Liabilities 2011: $18,786Net Assets 2011: $156,5142011Assets 2012: $181,402Liabilities 2012: $18,786Net Assets 2012: $162,6162012Assets 2013: $194,569Liabilities 2013: $18,786Net Assets 2013: $175,7832013Assets 2014: $201,856Liabilities 2014: $18,7862014Assets 2015: $198,078Liabilities 2015: $18,786Net Assets 2015: $179,2922015Assets 2016: $199,910Liabilities 2016: $18,786Net Assets 2016: $181,1242016Assets 2017: $201,957Liabilities 2017: $18,786Net Assets 2017: $183,1712017Assets 2018: $205,994Liabilities 2018: $18,786Net Assets 2018: $187,2082018Assets 2019: $202,874Liabilities 2019: $18,786Net Assets 2019: $184,0882019Assets 2020: $201,288Liabilities 2020: $18,786Net Assets 2020: $182,5022020Assets 2021: $198,777Liabilities 2021: $18,786Net Assets 2021: $179,9912021Assets 2022: $207,268Liabilities 2022: $18,786Net Assets 2022: $188,4822022Assets 2023: $209,869Liabilities 2023: $18,786Net Assets 2023: $191,0832023Assets 2024: $207,647Liabilities 2024: $18,786Net Assets 2024: $188,8612024Assets 2025: $98,561Liabilities 2025: $18,686Net Assets 2025: $79,8752025

Highlighted filing

2012

Assets$181,402
Liabilities$18,786
Net Assets$162,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $62,6302011Expenses 2012: $55,8702012Revenue 2013: $69,721Expenses 2013: $56,555Net Income 2013: $13,1662013Revenue 2014: $58,890Expenses 2014: $51,603Net Income 2014: $7,2872014Revenue 2015: $56,401Expenses 2015: $60,179Net Income 2015: -$3,7782015Revenue 2016: $43,712Expenses 2016: $41,880Net Income 2016: $1,8322016Revenue 2017: $47,694Expenses 2017: $45,647Net Income 2017: $2,0472017Revenue 2018: $50,127Expenses 2018: $44,303Net Income 2018: $5,8242018Revenue 2019: $44,987Expenses 2019: $48,107Net Income 2019: -$3,1202019Revenue 2020: $41,941Expenses 2020: $43,527Net Income 2020: -$1,5862020Revenue 2021: $27,325Expenses 2021: $29,836Net Income 2021: -$2,5112021Revenue 2022: $41,427Expenses 2022: $32,936Net Income 2022: $8,4912022Revenue 2023: $46,110Expenses 2023: $43,510Net Income 2023: $2,6002023Revenue 2024: $56,122Expenses 2024: $58,344Net Income 2024: -$2,2222024Revenue 2025: $66,026Expenses 2025: $65,192Net Income 2025: $8342025

Highlighted filing

2012

Revenue-
Expenses$55,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 12, 2012
Return Version
2011v1.3
Gross Receipts
$61,972
Mission and Program Overview

Mission

RECREATIONAL SKI TRIPS.

Filing and Contact Details

Filer

EIN
03-0221316
Raw XML Appendix242 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/Form990PartVIISectionA/Title0TREASURER
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InvestmentIncomePriorYear0650
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0642
IRS990/InvestmentIncome/TotalRevenueColumn0642
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0109822
IRS990/LandBuildingsEquipmentBasisNet/BOY0109822
IRS990/LandBuildingsEquipmentBasisNet/EOY0109822
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Recreational ski trips.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GEORGE ESTELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0156514
IRS990/NetAssetsOrFundBalancesEOY0162616
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear062630
IRS990/OtherExpensesCurrentYear055870
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1ENTERTAINMENT
IRS990/OtherExpenses/Description2UTILITIES
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IRS990/OtherRevenueCurrentYear061330
IRS990/OtherRevenueMisc/BusinessCode0812190
IRS990/OtherRevenueMisc/Description0Membership Dues and Assessments
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome061330
IRS990/OtherRevenueMisc/TotalRevenueColumn061330
IRS990/OtherRevenuePriorYear060655
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06102
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY06102
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY053585
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IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $5 CLEANING EXPENSES $1530 POSTAGE $172 PRINTING $8 PROMOTIONAL $170 RENT $2100 REPAIRS & MAINTENANCE $3950 SUPPLIES $340 PROPERTY TAXES $6434 TELEPHONE $356
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T10:56:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,402
Liabilities
$18,786
Net assets
$162,616
Revenue
-
Expenses
$55,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.66$0.65$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.89$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.19$1.91$0.46$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$0.41$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.80$0.27$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.83$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.19$1.84$0.45$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.19$1.87$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.19$1.83$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.19$1.81$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$0.56$0.60$0.04
2014Summary only. Only limited summary data is available for this year.$2.02$0.19$0.59$0.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.19$1.76$0.70$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.19$1.63$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.57$0.63