Civic Intelligence

Summit Nordic Ski Club

990EZ • Fiscal year 2015 • EIN 20-1811513

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 21, 2015

PO Box 1882Frisco, CO 80443

(970) 668-0254

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,429

Down $7,971 (-15%) from 2014

Net Assets

Down

$44,609

Down $9,791 (-18%) from 2014

Liabilities

$1,820

No earlier filing loaded for comparison.

Revenue

Down

$111,908

Down $21,365 (-16%) from 2014

Expenses

Up

$121,699

Up $16,397 (+16%) from 2014

Net Income

Down

-$9,791

Down $37,762 (-135%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $34,180Liabilities 2011: $1,7042011Assets 2012: $20,729Liabilities 2012: $9652012Assets 2013: $26,426Liabilities 2013: $02013Assets 2014: $54,400Net Assets 2014: $54,4002014Assets 2015: $46,429Liabilities 2015: $1,820Net Assets 2015: $44,6092015Assets 2016: $35,255Liabilities 2016: $12,2932016Assets 2017: $66,887Liabilities 2017: $7,524Net Assets 2017: $59,3632017Assets 2018: $63,161Liabilities 2018: $5,289Net Assets 2018: $57,8722018Assets 2019: $96,485Liabilities 2019: $560Net Assets 2019: $95,9252019Assets 2020: $76,525Liabilities 2020: $2,723Net Assets 2020: $73,8022020Assets 2021: $130,406Liabilities 2021: $23,012Net Assets 2021: $107,3942021Assets 2022: $123,524Liabilities 2022: $6,821Net Assets 2022: $116,7032022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$46,429
Liabilities$1,820
Net Assets$44,609

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $71,535Expenses 2011: $72,991Net Income 2011: -$1,4562011Revenue 2012: $79,664Expenses 2012: $92,376Net Income 2012: -$12,7122012Revenue 2013: $107,282Expenses 2013: $100,618Net Income 2013: $6,6642013Revenue 2014: $133,273Expenses 2014: $105,302Net Income 2014: $27,9712014Revenue 2015: $111,908Expenses 2015: $121,699Net Income 2015: -$9,7912015Revenue 2016: $76,700Expenses 2016: $98,349Net Income 2016: -$21,6492016Revenue 2017: $206,850Expenses 2017: $170,449Net Income 2017: $36,4012017Revenue 2018: $254,816Expenses 2018: $256,307Net Income 2018: -$1,4912018Revenue 2019: $343,761Expenses 2019: $305,708Net Income 2019: $38,0532019Revenue 2020: $326,876Expenses 2020: $348,999Net Income 2020: -$22,1232020Revenue 2021: $278,973Expenses 2021: $245,381Net Income 2021: $33,5922021Revenue 2022: $290,142Expenses 2022: $280,833Net Income 2022: $9,3092022Revenue 2023: $101,724Expenses 2023: $183,672Net Income 2023: -$81,9482023

Highlighted filing

2015

Revenue$111,908
Expenses$121,699
Net Income-$9,791
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$113,075
Mission and Program Overview

Mission

To provide the youth of summit county with a well-balanced ski racing program including fitness, self-esteem, and character building through training and competition within a nurturing environment. The club will educate our youth about values of sports, healthy competition, individual effort and team spirit.

To provide the youth of summit county with a well-balanced ski racing program including fitness, self-esteem, and character building through training and competition within a nurturing environment.

Program Services

DescriptionGrantsExpenses
NORDIC RACE EVENTS AND TRAINING PROVIDED FOR YOUTH OF SUMMIT COUNTY.$7,001$116,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MCCREREYTreasurerPT$0--
PETER HAYNESPresidentPT$0--
EMILY BOYDMember At La-$0--
YVES PIECOUPMember At La-$0--
DAVID WILCOXMember At La-$0--
LAURA TAYMANMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frisco Gold Rus$5,522$5,522-$5,522
Total Events$5,522$5,522-$5,522
Filing and Contact Details

Filer

Filer Name
Summit Nordic Ski Club
EIN
20-1811513
Address
PO BOX 1882, FRISCO, CO 80443

Signing Officer

Name
Daniel Mccrerey
Title
Board Treasurer
Signed
2015-12-21

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

7,001 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 1,470 website 1,964 meals - coaches 757 van service 106 travel - coaches 1,441 lodging - coaches 566 transportation 1,438 liability insurance 2,526 d&o insurance 595 rmn membership 1,200 training camps 14,518 storage unit expense 1,908 strength facility 1,487 membership fees 425 race fees 1,024 race supplies/wax 3,696 small equipment 1,447 race entry/ski passes 11,777 licenses and permits 100 miscellaneous 651 non-investment depreciation 1,599 total 50,695

Form 990-ez, Part II, Line 24

Accounts receivable 6,998 4,095 depreciable assets 20,836 20,836 less accumulated depreciation 19,188 20,787 total 8,646 4,144

Form 990-ez, Part II, Line 26

Payroll liabilities 0 1,820

Form 990-ez, Part III

To provide the youth of summit county with a well-balanced ski racing program including fitness, self-esteem, and character building through training and competition within a nurturing environment.

Raw XML Appendix172 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.

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IRS990EZ/ProgramServiceRevenueAmt025424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,001 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,470 WEBSITE 1,964 MEALS - COACHES 757 VAN SERVICE 106 TRAVEL - COACHES 1,441 LODGING - COACHES 566 TRANSPORTATION 1,438 LIABILITY INSURANCE 2,526 D&O INSURANCE 595 RMN MEMBERSHIP 1,200 TRAINING CAMPS 14,518 STORAGE UNIT EXPENSE 1,908 STRENGTH FACILITY 1,487 MEMBERSHIP FEES 425 RACE FEES 1,024 RACE SUPPLIES/WAX 3,696 SMALL EQUIPMENT 1,447 RACE ENTRY/SKI PASSES 11,777 LICENSES AND PERMITS 100 MISCELLANEOUS 651 NON-INVESTMENT DEPRECIATION 1,599 TOTAL 50,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,998 4,095 DEPRECIABLE ASSETS 20,836 20,836 LESS ACCUMULATED DEPRECIATION 19,188 20,787 TOTAL 8,646 4,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE THE YOUTH OF SUMMIT COUNTY WITH A WELL-BALANCED SKI RACING PROGRAM INCLUDING FITNESS, SELF-ESTEEM, AND CHARACTER BUILDING THROUGH TRAINING AND COMPETITION WITHIN A NURTURING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCCREREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT NORDIC SKI CLUB
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ReturnHeader/Filer/EIN0201811513
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 573
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02015-12-23T15:49:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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