Civic Intelligence

Sperry Ski Club

990EZ • Fiscal year 2017 • EIN 03-0221316

Jun 01, 2016 to May 31, 2017 • Filed on Oct 03, 2015

Organization ProfileN/A
PO Box 7861Hicksville, NY 11802

(516) 428-1619

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$201,957

Up $2,047 (+1.0%) from 2016

Net Assets

Up

$183,171

Up $2,047 (+1.1%) from 2016

Liabilities

Flat

$18,786

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$47,694

Up $3,982 (+9.1%) from 2016

Expenses

Up

$45,647

Up $3,767 (+9.0%) from 2016

Net Income

Up

$2,047

Up $215 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$201,957
Liabilities$18,786
Net Assets$183,171
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$47,694
Expenses$45,647
Net Income$2,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 3, 2015
Return Version
2016v3.0
Gross Receipts
$47,694
Mission and Program Overview

Mission

RECREATIONAL SKI TRIPS.

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MCCALLUMTreasurer-$0--
RICHARD CELLINIPresident-$0--
CHRIS LUBICICHVice Preside-$0--
LAURA TAENZERSecretary-$0--
VICTOR LOOPERLodge Admini-$0--
Filing and Contact Details

Filer

Filer Name
Sperry Ski Club
EIN
03-0221316
Address
PO BOX 7861, HICKSVILLE, NY 11802

Signing Officer

Name
Deborah Mccallum
Title
Treasurer
Phone
5164281619
Signed
2015-10-03
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 689 insurance 6,114 bank charges 240 entertainment & meals 7,591 cleaning expenses 1,628 promotional 135 supples 629 property taxes 6,692 telephone 424 utilities 7,628 repairs & mainenance 5,021 dues & subscriptions 5,076 meeting expense 1,100 computer expenses 270 non-investment depreciation 1,085 total 44,322”

Form 990-ez, Part II, Line 24

“Equipment and other assets 131,522 131,522 less accumulated depreciation 1,085 2,170 total 130,437 129,352”

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 Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH MCCALLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05164281619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201957
IRS990EZ/GrossReceiptsAmt047694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047457
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LUBICICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA TAENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTOR LOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LODGE ADMINI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129352
IRS990EZ/OtherExpensesTotalAmt044322
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SKI TRIPS.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045647
IRS990EZ/TotalRevenueAmt047694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 689 INSURANCE 6,114 BANK CHARGES 240 ENTERTAINMENT & MEALS 7,591 CLEANING EXPENSES 1,628 PROMOTIONAL 135 SUPPLES 629 PROPERTY TAXES 6,692 TELEPHONE 424 UTILITIES 7,628 REPAIRS & MAINENANCE 5,021 DUES & SUBSCRIPTIONS 5,076 MEETING EXPENSE 1,100 COMPUTER EXPENSES 270 NON-INVESTMENT DEPRECIATION 1,085 TOTAL 44,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER ASSETS 131,522 131,522 LESS ACCUMULATED DEPRECIATION 1,085 2,170 TOTAL 130,437 129,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 18,786 18,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164281619
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPERRY SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPER
ReturnHeader/Filer/EIN0030221316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7861
ReturnHeader/Filer/USAddress/CityNm0HICKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0759B66932789A3963753A0D88CF86D6A492AEFB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F70A9CE78ABAD6AA23F80B63376475C391280C4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271182956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHALAVOUTIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 RUSHMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011514
ReturnHeader/PreparerPersonGrp/PhoneNum05167785810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE CHALAVOUTIS
ReturnHeader/ReturnTs02017-10-03T16:43:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,957
Liabilities
$18,786
Net assets
$183,171
Revenue
$47,694
Expenses
$45,647
Net income
$2,047
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