Civic Intelligence

Ski Bears of Connecticut Inc

EIN 06-1086128 • 501(c)7 • Norwalk, CT

Profile

Provide members with ski trips and social activities at discounted rates

PO Box 1653Norwalk, CT 06852-1653

www.skibears.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

5.8%

Higher net margin than 59% 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

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

32nd percentile

-8.6%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$49,362

Up $14,264 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$49,362

Up $14,264 (+41%) from 2023

Revenue

Down

$244,582

Down $22,962 (-8.6%) from 2023

Expenses

Down

$230,318

Down $39,616 (-15%) from 2023

Net Income

Up

$14,264

Up $16,654 (+697%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,596Liabilities 2011: $02011Assets 2012: $45,700Liabilities 2012: $02012Assets 2013: $136,785Liabilities 2013: $136,7852013Assets 2014: $145,304Liabilities 2014: $0Net Assets 2014: $145,3042014Assets 2015: $115,613Liabilities 2015: $0Net Assets 2015: $115,6132015Assets 2016: $24,547Liabilities 2016: $0Net Assets 2016: $24,5472016Assets 2017: $27,039Liabilities 2017: $0Net Assets 2017: $27,0392017Assets 2018: $30,751Liabilities 2018: $0Net Assets 2018: $30,7512018Assets 2019: $25,655Liabilities 2019: $0Net Assets 2019: $25,6552019Assets 2020: $35,104Liabilities 2020: $0Net Assets 2020: $35,1042020Assets 2021: $32,790Liabilities 2021: $0Net Assets 2021: $32,7902021Assets 2022: $37,488Liabilities 2022: $0Net Assets 2022: $37,4882022Assets 2023: $35,098Liabilities 2023: $0Net Assets 2023: $35,0982023Assets 2024: $49,362Liabilities 2024: $0Net Assets 2024: $49,3622024

Highlighted filing

2024

Assets$49,362
Liabilities$0
Net Assets$49,362

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $137,964Expenses 2011: $113,780Net Income 2011: $24,1842011Revenue 2012: $171,588Expenses 2012: $182,902Net Income 2012: -$11,3142012Revenue 2013: $284,477Expenses 2013: $147,692Net Income 2013: $136,7852013Revenue 2014: $309,613Expenses 2014: $319,735Net Income 2014: -$10,1222014Revenue 2015: $370,261Expenses 2015: $399,952Net Income 2015: -$29,6912015Revenue 2016: $126,771Expenses 2016: $217,837Net Income 2016: -$91,0662016Revenue 2017: $333,231Expenses 2017: $330,739Net Income 2017: $2,4922017Revenue 2018: $282,330Expenses 2018: $278,618Net Income 2018: $3,7122018Revenue 2019: $235,616Expenses 2019: $240,712Net Income 2019: -$5,0962019Revenue 2020: $247,519Expenses 2020: $238,070Net Income 2020: $9,4492020Revenue 2021: $26,269Expenses 2021: $28,583Net Income 2021: -$2,3142021Revenue 2022: $153,576Expenses 2022: $148,878Net Income 2022: $4,6982022Revenue 2023: $267,544Expenses 2023: $269,934Net Income 2023: -$2,3902023Revenue 2024: $244,582Expenses 2024: $230,318Net Income 2024: $14,2642024

Highlighted filing

2024

Revenue$244,582
Expenses$230,318
Net Income$14,264

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.45$2.30$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.68$2.70$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.54$1.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.26$0.29$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.48$2.38$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.36$2.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.82$2.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.33$3.31$0.02
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.27$2.18$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.70$4.00$0.30
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$3.10$3.20$0.10
2013Summary only. Only limited summary data is available for this year.$1.37$1.37$2.84$1.48$1.37
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.72$1.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.38$1.14$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 31, 2024
Return Version
2023v5.1
Gross Receipts
$244,582
Mission and Program Overview

Mission

Provide members with ski trips and social activities at discounted rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,096$49,362▲ $14,266
Prepaid Expenses and Deferred Charges$2--
Total Assets$35,098$49,362▲ $14,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,098$49,362▲ $14,264
Total Net Assets Fund Balance$35,098$49,362▲ $14,264
Total Liabilities and Net Assets / Fund Balance$35,098$49,362▲ $14,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph MigliorinoVice President
Pat McLegganMember at Large - Social Chai
Philip GlifortSecretary
Joanne LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$213,357
Investment Income
$0
Other Revenue
$1,225
Change in Net Assets
$14,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,328
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$214,890--$214,890
Conferences and Meetings-$2,082-$2,082
Occupancy-$1,509-$1,509
Other Expenses$7,086$1,219-$1,219
Fees for Services Accounting-$825-$825
Fees for Services Other-$400-$400
Advertising$365--$365
Office Expenses-$359-$359
Grants to Domestic Individuals$100--$100
Total Functional Expenses$222,441$7,877$0$230,318
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is submitted to the board for final review and compared to the internal financial statements prior to filing

Form 990 availability to public Part VI line 18

Upon written request form 990 is made available to anyone who wishes to see it or receive a copy.

Governing documents etc available to public Part VI line 19

Upon written request all information is made available.

Filing and Contact Details

Filer

Filer Name
Ski Bears of Connecticut Inc
EIN
06-1086128
Address
PO Box 1653, Norwalk, CT 06852-1653

Signing Officer

Name
Joanne Levinson
Title
Treasurer
Phone
2038387370
Signed
2024-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Paldino Company CPA
Address
180 E Boston Post Road, Mamaroneck, NY 10543
Preparer
Joseph Paldino
Phone
9142536857
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Fees collected in anticipation of future events

Raw XML Appendix273 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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IRS990/BenefitsToMembersGrp/TotalAmt0214890
IRS990/BooksInCareOfDetail/PersonNm0Joanne Levinson
IRS990/BooksInCareOfDetail/PhoneNum02038387370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1653
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IRS990/CYContributionsGrantsAmt030000
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IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt01225
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
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IRS990/Form990PartVIISectionAGrp/PersonNm1Pat McLeggan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large - Social Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244582
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035098
IRS990/NetAssetsOrFundBalancesEOYAmt049362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035098
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0Credit card processing & Ref
IRS990/OtherExpensesGrp/Desc1Website
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the board for final review and compared to the internal financial statements prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request form 990 is made available to anyone who wishes to see it or receive a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request all information is made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees collected in anticipation of future events
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0061086128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1653
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068521653
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260886086
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09142536857
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Paldino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-31T13:06:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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