Civic Intelligence

Don Diego Ski Club

990EZ • Fiscal year 2017 • EIN 23-7178969

Jun 01, 2016 to May 31, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A
2502 La Golondrina StCarlsbad, CA 92009

(858) 243-4385

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,405

Up $106,097 (+476%) from 2012

Net Assets

Up

$128,405

Up $106,097 (+476%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$81,506

Up $16,134 (+25%) from 2012

Expenses

Up

$79,572

Up $14,352 (+22%) from 2012

Net Income

Up

$1,934

Up $1,782 (+1172%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $22,308Net Assets 2012: $22,3082012Assets 2017: $128,405Net Assets 2017: $128,4052017Assets 2019: $120,981Net Assets 2019: $120,9812019Assets 2020: $113,395Net Assets 2020: $113,3952020Assets 2021: $110,998Net Assets 2021: $110,9982021Assets 2022: $93,521Net Assets 2022: $93,5212022Assets 2023: $76,733Net Assets 2023: $76,7332023Assets 2024: $73,562Net Assets 2024: $73,5622024Assets 2025: $81,902Net Assets 2025: $81,9022025

Highlighted filing

2017

Assets$128,405
Liabilities-
Net Assets$128,405
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $65,372Expenses 2012: $65,220Net Income 2012: $1522012Revenue 2017: $81,506Expenses 2017: $79,572Net Income 2017: $1,9342017Revenue 2019: $83,100Expenses 2019: $92,008Net Income 2019: -$8,9082019Revenue 2020: $90,471Expenses 2020: $98,057Net Income 2020: -$7,5862020Revenue 2021: $6,117Expenses 2021: $8,514Net Income 2021: -$2,3972021Revenue 2022: $69,727Expenses 2022: $87,205Net Income 2022: -$17,4782022Revenue 2023: $106,310Expenses 2023: $123,098Net Income 2023: -$16,7882023Revenue 2024: $155,532Expenses 2024: $155,907Net Income 2024: -$3752024Revenue 2025: $141,136Expenses 2025: $132,796Net Income 2025: $8,3402025

Highlighted filing

2017

Revenue$81,506
Expenses$79,572
Net Income$1,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$81,506
Mission and Program Overview

Mission

SOCIAL CLUB

To organize, for current members, various ski trips throughout the winter and to arrange social activities.

Program Services

DescriptionGrantsExpenses
Organized various ski trips and social activities for club members,$72,386-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward OffsteinPresident-$0--
Eileen WeinerVice President-$0--
Kathy HendricksonTreasurer-$0--
Leslie MoriartySecretary-$0--
Ellen LockeChairman-$0--
Filing and Contact Details

Filer

Filer Name
Don Diego Ski Club
EIN
23-7178969
Address
2502 La Golondrina St, Carlsbad, CA 92009

Signing Officer

Name
Kathy Hendrickson
Title
Treasurer
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Rick R Newton CPA Inc
Address
13223-1 Black Mountain Rd 284, SAN DIEGO, CA 92129
Preparer
Rick R Newton
Phone
8584722415
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1477”

Other Expenses.1005

“Travel $68042”

Other Expenses.1012

“Insurance $4004”

Other Expenses.1

“Social Events $3188”

Other Expenses.2

“Donations $1000”

Other Expenses.3

“Legal $954”

Other Expenses.4

“Tax Preparation $655”

Other Expenses.5

“Newsletter $202”

Other Expenses.6

“Meetings $34”

Raw XML Appendix127 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/PersonNm0Kathy Hendrickson
IRS990EZ/BooksInCareOfDetail/PhoneNum08582434385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02502 La Golondrina St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01934
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081506
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Offstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Weiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Moriarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ellen Locke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To organize, for current members, various ski trips throughout the winter and to arrange social activities.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized various ski trips and social activities for club members,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079572
IRS990EZ/TotalProgramServiceExpensesAmt072386
IRS990EZ/TotalRevenueAmt081506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $68042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social Events $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Preparation $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newsletter $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Hendrickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Don Diego Ski Club
ReturnHeader/Filer/BusinessNameControlTxt0DOND
ReturnHeader/Filer/EIN0237178969
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 La Golondrina St
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK R NEWTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013223-1 Black Mountain Rd 284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092129
ReturnHeader/PreparerPersonGrp/PhoneNum08584722415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick R Newton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T08:22:43-07:00
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
$128,405
Liabilities
-
Net assets
$128,405
Revenue
$81,506
Expenses
$79,572
Net income
$1,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.41$1.33$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.56$1.56$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.06$1.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.70$0.87$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.06$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.90$0.98$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.83$0.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.82$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.65$0.65$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits