Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$194,569
Up $13,167 (+7.3%) from 2012
Net Assets
Up$175,783
Up $13,167 (+8.1%) from 2012
Liabilities
Flat$18,786
Flat from 2012
Revenue
$69,721
No earlier filing loaded for comparison.
Expenses
Up$56,555
Up $685 (+1.2%) from 2012
Net Income
$13,166
No earlier filing loaded for comparison.
RECREATIONAL SKI TRIPS.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Recreational ski trips. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7861 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hicksville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11802 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9584 |
| IRS990/AllOtherExpenses/Total | 0 | 9584 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17354 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30238 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANITA MCCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD CELLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA DELESSEPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 69721 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5023 |
| IRS990/Insurance/Total | 0 | 5023 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 222 |
| IRS990/InvestmentIncomePriorYear | 0 | 642 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 222 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 222 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 109822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 109822 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Recreational ski trips. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANITA MCCALLUM |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175783 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1237 |
| IRS990/OfficeExpenses/Total | 0 | 1237 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 55870 |
| IRS990/OtherExpensesCurrentYear | 0 | 56555 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6461 |
| IRS990/OtherExpenses/Total | 0 | 10377 |
| IRS990/OtherExpenses/Total | 1 | 13848 |
| IRS990/OtherExpenses/Total | 2 | 9050 |
| IRS990/OtherExpenses/Total | 3 | 6461 |
| IRS990/OtherRevenueCurrentYear | 0 | 69499 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812190 |
| IRS990/OtherRevenueMisc/Description | 0 | Membership Dues and Assessment |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 69499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69499 |
| IRS990/OtherRevenuePriorYear | 0 | 61330 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13166 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 13166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6102 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54226 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54509 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CLEANING EXPENSES $2,010 POSTAGE $82 PROMOTIONAL $207 RENT $2100 REPAIRS & MAINTENANCE $3,022 SUPPLIES $1,379 PROPERTY TAXES $6,461 TELEPHONE $342 PRINTING AND REPRODUCTION $130 COMPUTER EXPENSES $312 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 7861 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Hicksville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11802 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANITA MCCALLUM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6316927713 |
| IRS990/TotalAssets/BOY | 0 | 181402 |
| IRS990/TotalAssetsBOY | 0 | 181402 |
| IRS990/TotalAssets/EOY | 0 | 194569 |
| IRS990/TotalAssetsEOY | 0 | 194569 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 56555 |
| IRS990/TotalExpensesPriorYear | 0 | 55870 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56555 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 56555 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18786 |
| IRS990/TotalLiabilitiesBOY | 0 | 18786 |
| IRS990/TotalLiabilities/EOY | 0 | 18786 |
| IRS990/TotalLiabilitiesEOY | 0 | 18786 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 181402 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 194569 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 162616 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 175783 |
| IRS990/TotalOtherRevenue | 0 | 69499 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 69721 |
| IRS990/TotalRevenuePriorYear | 0 | 61972 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 69721 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 69721 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 162616 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 175783 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 18786 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 18786 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030221316 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPERRY SKI CLUB |
| ReturnHeader/Filer/NameControl | 0 | SPER |
| ReturnHeader/Filer/Phone | 0 | 6316927113 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 7861 |
| ReturnHeader/Filer/USAddress/City | 0 | Hicksville |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11802 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-05 |
| ReturnHeader/Officer/Name | 0 | ANITA MCCALLUM |
| ReturnHeader/Officer/Phone | 0 | 6316927113 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTOPHER J CHALAVOUTIS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 775 PARK AVENUE STE 260 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11743 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER CHALAVOUTIS |
| ReturnHeader/Preparer/Phone | 0 | 6317847728 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-08T12:15:50-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.