Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$199,910
Up $1,832 (+0.9%) from 2015
Net Assets
Up$181,124
Up $1,832 (+1.0%) from 2015
Liabilities
Flat$18,786
Flat from 2015
Revenue And Expenses
Revenue
Down$43,712
Down $12,689 (-22%) from 2015
Expenses
Down$41,880
Down $18,299 (-30%) from 2015
Net Income
Up$1,832
Up $5,610 (+148%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Jul 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $43,712
Mission and Program Overview
Mission
RECREATIONAL SKI TRIPS.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANITA MCCALLUM | Treasurer | - | $0 | - | - |
| RICHARD CELLINI | President | - | $0 | - | - |
| CHRIS LUBICICH | Vice Preside | - | $0 | - | - |
| MARIA DELESSEPS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sperry Ski Club
- EIN
- 03-0221316
- Address
- PO BOX 7861, HICKSVILLE, NY 11802
Signing Officer
- Name
- Anita Mccallum
- Title
- Treasurer
- Phone
- 6316927113
- Signed
- 2016-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chalavoutis & Associates LLC
- Address
- 241 RUSHMORE AVE, CARLE PLACE, NY 11514
- Preparer
- Lorraine Chalavoutis
- Phone
- 5167785810
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,429 insurance 5,250 bank charges 207 entertainment & meals 2,206 cleaning expenses 1,698 promotional 636 supples 367 property taxes 7,244 telephone 401 utilities 5,749 repairs & mainenance 6,354 dues & subscriptions 6,449 meeting expense 1,493 interest expense 133 non-investment depreciation 1,085 total 40,701”
Form 990-ez, Part II, Line 24
“Equipment and other assets 109,822 131,522 less accumulated depreciation 0 1,085 total 109,822 130,437”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 18,786 18,786”
Form 990-ez, Part III, Line 31
“N/A”
Raw XML Appendix107 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANITA MCCALLUM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6316927113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7861 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HICKSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69473 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1832 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198078 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 199910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43712 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 320 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43392 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANITA MCCALLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD CELLINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS LUBICICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA DELESSEPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 109822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 130437 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40701 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATIONAL SKI TRIPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18786 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41880 |
| IRS990EZ/TotalRevenueAmt | 0 | 43712 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,429 INSURANCE 5,250 BANK CHARGES 207 ENTERTAINMENT & MEALS 2,206 CLEANING EXPENSES 1,698 PROMOTIONAL 636 SUPPLES 367 PROPERTY TAXES 7,244 TELEPHONE 401 UTILITIES 5,749 REPAIRS & MAINENANCE 6,354 DUES & SUBSCRIPTIONS 6,449 MEETING EXPENSE 1,493 INTEREST EXPENSE 133 NON-INVESTMENT DEPRECIATION 1,085 TOTAL 40,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND OTHER ASSETS 109,822 131,522 LESS ACCUMULATED DEPRECIATION 0 1,085 TOTAL 109,822 130,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 18,786 18,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANITA MCCALLUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6316927113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPERRY SKI CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPER |
| ReturnHeader/Filer/EIN | 0 | 030221316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7861 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HICKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271182956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHALAVOUTIS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 241 RUSHMORE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLE PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167785810 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORRAINE CHALAVOUTIS |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T13:07:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $199,910
- Liabilities
- $18,786
- Net assets
- $181,124
- Revenue
- $43,712
- Expenses
- $41,880
- Net income
- $1,832