Civic Intelligence

Lexington Ski Club Inc

EIN 04-6152531 • 501(c)7 • Waltham, MA

Profile

Provide social and recreational activities for its members.

12 Candace AveWaltham, MA 02453

www.lexski.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$361,349

Up $24,192 (+7.2%) from 2023

Liabilities

Down

$157,657

Down $5,152 (-3.2%) from 2023

Net Assets

Up

$203,692

Up $29,344 (+17%) from 2023

Revenue

Down

$126,347

Down $2,449 (-1.9%) from 2023

Expenses

Down

$97,003

Down $5,968 (-5.8%) from 2023

Net Income

Up

$29,344

Up $3,519 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $123,539Liabilities 2011: $69,3822011Assets 2012: $115,779Liabilities 2012: $70,1432012Assets 2013: $112,669Liabilities 2013: $61,6692013Assets 2014: $94,688Liabilities 2014: $55,0042014Assets 2015: $88,382Liabilities 2015: $54,4292015Assets 2016: $98,736Liabilities 2016: $49,9432016Assets 2017: $114,416Liabilities 2017: $44,3012017Assets 2018: $125,099Liabilities 2018: $38,2442018Assets 2019: $163,109Liabilities 2019: $19,3322019Assets 2020: $237,901Liabilities 2020: $67,399Net Assets 2020: $170,5022020Assets 2021: $205,159Liabilities 2021: $61,747Net Assets 2021: $143,4122021Assets 2022: $316,913Liabilities 2022: $168,390Net Assets 2022: $148,5232022Assets 2023: $337,157Liabilities 2023: $162,809Net Assets 2023: $174,3482023Assets 2024: $361,349Liabilities 2024: $157,657Net Assets 2024: $203,6922024

Highlighted filing

2024

Assets$361,349
Liabilities$157,657
Net Assets$203,692

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $74,805Expenses 2011: $64,591Net Income 2011: $10,2142011Revenue 2012: $74,151Expenses 2012: $70,592Net Income 2012: $3,5592012Revenue 2013: $76,978Expenses 2013: $71,248Net Income 2013: $5,7302013Revenue 2014: $81,383Expenses 2014: $93,126Net Income 2014: -$11,7432014Revenue 2015: $86,973Expenses 2015: $92,703Net Income 2015: -$5,7302015Revenue 2016: $88,282Expenses 2016: $73,740Net Income 2016: $14,5422016Revenue 2017: $97,470Expenses 2017: $76,147Net Income 2017: $21,3232017Revenue 2018: $85,086Expenses 2018: $68,346Net Income 2018: $16,7402018Revenue 2019: $143,856Expenses 2019: $86,933Net Income 2019: $56,9232019Revenue 2020: $109,381Expenses 2020: $82,656Net Income 2020: $26,7252020Revenue 2021: $18,364Expenses 2021: $45,454Net Income 2021: -$27,0902021Revenue 2022: $87,800Expenses 2022: $82,689Net Income 2022: $5,1112022Revenue 2023: $128,796Expenses 2023: $102,971Net Income 2023: $25,8252023Revenue 2024: $126,347Expenses 2024: $97,003Net Income 2024: $29,3442024

Highlighted filing

2024

Revenue$126,347
Expenses$97,003
Net Income$29,344

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.58$2.04$1.26$0.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.63$1.74$1.29$1.03$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.68$1.49$0.88$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$0.18$0.45$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.67$1.71$1.09$0.83$0.27
2019Summary only. Only limited summary data is available for this year.$1.63$0.19$1.44$0.87$0.57
2018Summary only. Only limited summary data is available for this year.$1.25$0.38$0.85$0.68$0.17
2017Summary only. Only limited summary data is available for this year.$1.14$0.44$0.97$0.76$0.21
2016Summary only. Only limited summary data is available for this year.$0.99$0.50$0.88$0.74$0.15
2015Summary only. Only limited summary data is available for this year.$0.88$0.54$0.87$0.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.95$0.55$0.81$0.93$0.12
2013Summary only. Only limited summary data is available for this year.$1.13$0.62$0.77$0.71$0.06
2012Summary only. Only limited summary data is available for this year.$1.16$0.70$0.74$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.69$0.75$0.65$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$126,347
Mission and Program Overview

Mission

Provide social and recreational activites for its members.

Provide social and recreational activities for its members.

Program Services

DescriptionGrantsExpenses
The club maintains a lodge for all its members in North Woodstock, NH. It typically has 70 people per week during ski season but is used throughout the year.$0$76,152
During ski season, the club hires a cook and provides hot meals for its members. Typically about 60 people per week benefit.$0$13,613
The club arranges various social activities during the year. Typically each event is attended by 40-60 people.$0$1,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc GarrigusDirector-$0--
Caren ConnellDirector-$0--
Kevin BakerDirector-$0--
Kristen ButlerPresident-$0--
Chris WhiteTreasurer-$0--
Christian EhbarVice President-$0--
Cynthia DarcyClerk-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Ski Club Inc
EIN
04-6152531
Phone
6172939545
Address
12 Candace Ave, Waltham, MA 02453

Signing Officer

Name
Christopher White
Title
Treasurer
Phone
6172939545
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
LCW CPAs
Address
303 Canal Street Suite 200, Lawrence, MA 01840
Preparer
Michael L Hamlin CPA
Phone
9786898822
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 7,055. Total to Form 990-EZ, line 14: 29,105.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 14,670. Description: Other Expenses. Amount: 14,435.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Admin - other. Amount: 127. Description: Bank Fees. Amount: 27. Description: Bank Interest. Amount: 4,449. Description: Cable & Internet. Amount: 1,185. Description: D&O Insurance. Amount: 813. Description: Fire Safety. Amount: 1,750. Description: Food and Kitchen Supplies. Amount: 6,862. Description: Grounds. Amount: 950. Description: Household Cleaning and Supplies. Amount: 1,009. Description: Lodge Insurance. Amount: 11,481. Description: Meetings. Amount: 1,512. Description: Property Tax. Amount: 3,664. Description: Repairs and maintenance. Amount: 6,953. Description: Social Events. Amount: 785. Description: Software Licensing. Amount: 340. Description: Supplies. Amount: 14,253. Description: Telephone. Amount: 6. Description: Waste Disposal. Amount: 2,539. Description: Website. Amount: 1,156. Description: Workers Comp Insurance. Amount: 412. Total to Form 990-EZ, line 16: 60,273.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: EIDL. Beg. of Year Amount: 162,809. End of Year Amount: 157,657.

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Chris White
IRS990EZ/BooksInCareOfDetail/PhoneNum07815352930
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waltham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174573
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt090875
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203692
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marc Garrigus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caren Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristen Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christian Ehbar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cynthia Darcy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Clerk
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Provide social and recreational activities for its members.
IRS990EZ/ProgramServiceRevenueAmt028417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club maintains a lodge for all its members in North Woodstock, NH. It typically has 70 people per week during ski season but is used throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During ski season, the club hires a cook and provides hot meals for its members. Typically about 60 people per week benefit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The club arranges various social activities during the year. Typically each event is attended by 40-60 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21185
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157657
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt097003
IRS990EZ/TotalProgramServiceExpensesAmt090950
IRS990EZ/TotalRevenueAmt0126347
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lexski.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 7,055. Total to Form 990-EZ, line 14: 29,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 14,670. Description: Other Expenses. Amount: 14,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Admin - other. Amount: 127. Description: Bank Fees. Amount: 27. Description: Bank Interest. Amount: 4,449. Description: Cable & Internet. Amount: 1,185. Description: D&O Insurance. Amount: 813. Description: Fire Safety. Amount: 1,750. Description: Food and Kitchen Supplies. Amount: 6,862. Description: Grounds. Amount: 950. Description: Household Cleaning and Supplies. Amount: 1,009. Description: Lodge Insurance. Amount: 11,481. Description: Meetings. Amount: 1,512. Description: Property Tax. Amount: 3,664. Description: Repairs and maintenance. Amount: 6,953. Description: Social Events. Amount: 785. Description: Software Licensing. Amount: 340. Description: Supplies. Amount: 14,253. Description: Telephone. Amount: 6. Description: Waste Disposal. Amount: 2,539. Description: Website. Amount: 1,156. Description: Workers Comp Insurance. Amount: 412. Total to Form 990-EZ, line 16: 60,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EIDL. Beg. of Year Amount: 162,809. End of Year Amount: 157,657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172939545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lexington Ski Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0046152531
ReturnHeader/Filer/PhoneNum06172939545
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Candace Ave
ReturnHeader/Filer/USAddress/CityNm0Waltham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043100673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCW CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Canal Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001840
ReturnHeader/PreparerPersonGrp/PhoneNum09786898822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Hamlin CPA
ReturnHeader/ReturnTs02024-11-13T11:47:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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