Civic Intelligence

Cape Cod Ski Club Inc

990 • Fiscal year 2016 • EIN 04-2656706

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization Profilecapecodskiclub.com
PO Box 146Hyannis, MA 02601

(508) 827-1754

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$61,968

Down $8,657 (-12%) from 2015

Net Assets

Up

$54,453

Up $20,407 (+60%) from 2015

Liabilities

Down

$7,515

Down $29,064 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$460,663

Up $13,259 (+3.0%) from 2015

Expenses

Down

$440,257

Down $39,295 (-8.2%) from 2015

Net Income

Up

$20,406

Up $52,554 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $20,052Net Assets 2010: $20,0522010Assets 2011: $64,421Liabilities 2011: $0Net Assets 2011: $64,4212011Assets 2012: $57,727Liabilities 2012: $0Net Assets 2012: $57,7272012Assets 2013: $73,388Liabilities 2013: $5,718Net Assets 2013: $67,6702013Assets 2014: $70,412Liabilities 2014: $4,218Net Assets 2014: $66,1942014Assets 2015: $70,625Liabilities 2015: $36,579Net Assets 2015: $34,0462015Assets 2016: $61,968Liabilities 2016: $7,515Net Assets 2016: $54,4532016Assets 2017: $79,458Liabilities 2017: $17,624Net Assets 2017: $61,8342017Assets 2018: $82,853Liabilities 2018: $20,610Net Assets 2018: $62,2432018Assets 2019: $90,975Liabilities 2019: $14,266Net Assets 2019: $76,7092019Assets 2020: $107,091Liabilities 2020: $8,929Net Assets 2020: $98,1622020Assets 2021: $134,772Liabilities 2021: $17,272Net Assets 2021: $117,5002021Assets 2022: $130,232Liabilities 2022: $7,290Net Assets 2022: $122,9422022Assets 2023: $149,123Liabilities 2023: $14,733Net Assets 2023: $134,3902023Assets 2024: $127,447Liabilities 2024: $5,188Net Assets 2024: $122,2592024Assets 2025: $170,486Liabilities 2025: $2,291Net Assets 2025: $168,1952025

Highlighted filing

2016

Assets$61,968
Liabilities$7,515
Net Assets$54,453
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $344,365Expenses 2010: $355,853Net Income 2010: -$11,4882010Expenses 2011: $404,1082011Expenses 2012: $384,6232012Revenue 2013: $401,513Expenses 2013: $391,570Net Income 2013: $9,9432013Revenue 2014: $441,495Expenses 2014: $442,971Net Income 2014: -$1,4762014Revenue 2015: $447,404Expenses 2015: $479,552Net Income 2015: -$32,1482015Revenue 2016: $460,663Expenses 2016: $440,257Net Income 2016: $20,4062016Revenue 2017: $462,668Expenses 2017: $455,287Net Income 2017: $7,3812017Revenue 2018: $468,380Expenses 2018: $467,971Net Income 2018: $4092018Revenue 2019: $470,559Expenses 2019: $456,093Net Income 2019: $14,4662019Revenue 2020: $453,195Expenses 2020: $431,742Net Income 2020: $21,4532020Revenue 2021: $194,997Expenses 2021: $175,659Net Income 2021: $19,3382021Revenue 2022: $464,477Expenses 2022: $459,035Net Income 2022: $5,4422022Revenue 2023: $571,982Expenses 2023: $560,534Net Income 2023: $11,4482023Revenue 2024: $563,656Expenses 2024: $575,930Net Income 2024: -$12,2742024Revenue 2025: $766,644Expenses 2025: $720,708Net Income 2025: $45,9362025

Highlighted filing

2016

Revenue$460,663
Expenses$440,257
Net Income$20,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$461,311
Mission and Program Overview

Mission

Development of better citizens through supervised skiing, snowboarding and other activities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,113$57,008▼ $7,105
Cash and Non-Interest-Bearing Accounts$6,512$4,960▼ $1,552
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,625$61,968▼ $8,657
Other Assets Total-$0-
Liabilities
Escrow Account Liability$36,578$7,515▼ $29,063
Other Liabilities$1--
Total Liabilities$36,579$7,515▼ $29,064
Net Assets / Fund Balance
Unrestricted Net Assets$34,046$54,453▲ $20,407
Total Net Assets Fund Balance$34,046$54,453▲ $20,407
Total Liabilities and Net Assets / Fund Balance$70,625$61,968▼ $8,657
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Patricia WhitehurstPresident
Holly TarletonVice President
Alan KogosDirector
Faith DunnDirector
Janet BakerDirector
Mark BergeronDirector
Nancy Boyd-lennonDirector
Nancy LeeDirector
Richard WhitmanDirector
Robert JensenDirector
Steven ClarkDirector
William CloutierDirector
Elizabeth WhiteSecretary
Michael WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,452
Investment Income
$128
Other Revenue
$83
Change in Net Assets
$20,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,427$5,659-$10,086
Other Expenses$22,585$6,582-$6,582
Insurance$5,948$270-$6,218
Fees for Services Accounting-$1,500-$1,500
Advertising$1,348--$1,348
Office Expenses-$466-$466
Total Functional Expenses$425,780$14,477$0$440,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the board are provided with a copy of the tax returns and a review is conducted at a meeting of the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cape Cod Ski Club Inc
EIN
04-2656706
Phone
5088271754
Address
PO Box 146, HYANNIS, MA 02601

Signing Officer

Name
Michael Walsh
Title
Enrolled Agent
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Carlson & Associates
Address
90 Route 6A, Sandwich, MA 02563
Preparer
Cheryl Morgan EA
Phone
5088881100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Member credit balances due to trip cancellations or overpayments which the members requested rather than be refunded.”

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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/TotalAmt0466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1LIFT TICKETS
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06582
IRS990/OtherExpensesGrp/ProgramServicesAmt0359781
IRS990/OtherExpensesGrp/ProgramServicesAmt131691
IRS990/OtherExpensesGrp/ProgramServicesAmt222585
IRS990/OtherExpensesGrp/TotalAmt0359781
IRS990/OtherExpensesGrp/TotalAmt131691
IRS990/OtherExpensesGrp/TotalAmt222585
IRS990/OtherExpensesGrp/TotalAmt36582
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RAFFLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-108
IRS990/PYProgramServiceRevenueAmt0447389
IRS990/PYRevenuesLessExpensesAmt0447404
IRS990/PYTotalRevenueAmt0447404
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Member credit balances due to trip cancellations or overpayments which the members requested rather than be refunded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE TAX RETURNS AND A REVIEW IS CONDUCTED AT A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070625
IRS990/TotalAssetsEOYAmt061968
IRS990/TotalAssetsGrp/BOYAmt070625
IRS990/TotalAssetsGrp/EOYAmt061968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036579
IRS990/TotalLiabilitiesEOYAmt07515
IRS990/TotalLiabilitiesGrp/BOYAmt036579
IRS990/TotalLiabilitiesGrp/EOYAmt07515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054453
IRS990/TotalProgramServiceRevenueAmt0460452
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460663
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054453
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0capecodskiclub.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Enrolled Agent

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,968
Liabilities
$7,515
Net assets
$54,453
Revenue
$460,663
Expenses
$440,257
Net income
$20,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$7.67$7.21$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$5.64$5.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$5.72$5.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$4.64$4.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$1.95$1.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$4.53$4.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$4.71$4.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$4.68$4.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$4.63$4.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$4.61$4.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$4.47$4.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$4.41$4.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.68$4.02$3.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$3.44$3.56$0.11