Civic Intelligence

Innitou Ski Runners Inc

990EZ • Fiscal year 2016 • EIN 23-7246803

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

Organization ProfileN/A
34 Concord StreetWilmington, MA 01884

(781) 775-3755

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

85th percentile

22%

Higher net margin than 85% 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

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$40,794

Up $8,574 (+27%) from 2013

Net Assets

Up

$37,283

Up $11,018 (+42%) from 2013

Liabilities

Down

$3,511

Down $2,444 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Down

$21,601

Down $1,888 (-8.0%) from 2013

Expenses

Down

$16,797

Down $3,522 (-17%) from 2013

Net Income

Up

$4,804

Up $1,634 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2010: $32,510Liabilities 2010: $16,158Net Assets 2010: $16,3522010Assets 2011: $34,562Liabilities 2011: $13,040Net Assets 2011: $21,5222011Assets 2012: $32,344Liabilities 2012: $9,249Net Assets 2012: $23,0952012Assets 2013: $32,220Liabilities 2013: $5,955Net Assets 2013: $26,2652013Assets 2016: $40,794Liabilities 2016: $3,511Net Assets 2016: $37,2832016Assets 2017: $36,765Net Assets 2017: $36,7652017Assets 2019: $31,625Net Assets 2019: $31,6252019Assets 2020: $25,244Net Assets 2020: $25,2442020Assets 2021: $25,807Net Assets 2021: $25,8072021Assets 2023: $26,078Net Assets 2023: $26,0782023Assets 2025: $27,002Net Assets 2025: $27,0022025

Highlighted filing

2016

Assets$40,794
Liabilities$3,511
Net Assets$37,283
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $27,013Expenses 2010: $23,678Net Income 2010: $3,3352010Revenue 2011: $29,409Expenses 2011: $24,239Net Income 2011: $5,1702011Revenue 2012: $25,259Expenses 2012: $23,686Net Income 2012: $1,5732012Revenue 2013: $23,489Expenses 2013: $20,319Net Income 2013: $3,1702013Revenue 2016: $21,601Expenses 2016: $16,797Net Income 2016: $4,8042016Revenue 2017: $19,983Expenses 2017: $20,501Net Income 2017: -$5182017Revenue 2019: $12,843Expenses 2019: $18,307Net Income 2019: -$5,4642019Revenue 2020: $14,964Expenses 2020: $21,345Net Income 2020: -$6,3812020Revenue 2021: $13,833Expenses 2021: $13,270Net Income 2021: $5632021Revenue 2023: $19,993Expenses 2023: $18,598Net Income 2023: $1,3952023Revenue 2025: $17,855Expenses 2025: $17,017Net Income 2025: $8382025

Highlighted filing

2016

Revenue$21,601
Expenses$16,797
Net Income$4,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$28,218
Mission and Program Overview

Mission

Ski Club for recreational puroposes

Program Services

DescriptionGrantsExpenses
Provide housing and social events for member skiers--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BrownTreasurer-$0--
Jon RajunasPresident-$0--
Jen StuartVice President-$0--
Christina BrownSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Innitou Ski Runners Inc
EIN
23-7246803
Phone
7817753755
Address
34 CONCORD STREET, WILMINGTON, MA 01884

Signing Officer

Name
Christina Brown Treasurer
Title
Treasurer
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Pantalone Tax & Financial Services Inc
Address
350 Park Street Ste 206, North Reading, MA 01864
Preparer
Stephen A Pantalone
Phone
9782760381
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 2,792”

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

“Interest 16”

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

“Supplies 69”

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

“Telephone 390”

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

“BANK SERVICE CHARGES 2”

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

“INSURANCE 3,096”

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

“MORTGAGE Beginning of year 4,622, End of year 3,511”

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/PersonNm0Christina Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum07817753755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 Concord Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040794
IRS990EZ/FundraisingGrossIncomeAmt07070
IRS990EZ/GrossReceiptsAmt028218
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt024500
IRS990EZ/LandAndBuildingsGrp/EOYAmt024500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021148
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037283
IRS990EZ/OccupancyRentUtltsAndMaintAmt010037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Rajunas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ski Club for recreational puroposes
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing and social events for member skiers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06617
IRS990EZ/SpecialEventsNetIncomeLossAmt0453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016797
IRS990EZ/TotalRevenueAmt021601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE Beginning of year 4,622, End of year 3,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Brown Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNITOU SKI RUNNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0INNI
ReturnHeader/Filer/EIN0237246803
ReturnHeader/Filer/PhoneNum07817753755
ReturnHeader/Filer/USAddress/AddressLine1Txt034 CONCORD STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pantalone Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Park Street Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Reading
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001864
ReturnHeader/PreparerPersonGrp/PhoneNum09782760381
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Pantalone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T04:27:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,794
Liabilities
$3,511
Net assets
$37,283
Revenue
$21,601
Expenses
$16,797
Net income
$4,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$27.0$27.0$17.9$17.0$0.84
2023Summary only. Only limited summary data is available for this year.$26.1$26.1$20.0$18.6$1.40
2021Summary only. Only limited summary data is available for this year.$25.8$25.8$13.8$13.3$0.56
2020Summary only. Only limited summary data is available for this year.$25.2$25.2$15.0$21.3$6.38
2019Summary only. Only limited summary data is available for this year.$31.6$31.6$12.8$18.3$5.46
2017Summary only. Only limited summary data is available for this year.$36.8$36.8$20.0$20.5$0.52
2016Detailed filing. Detailed filing data is available for this year.$40.8$3.51$37.3$21.6$16.8$4.80
2013Summary only. Only limited summary data is available for this year.$32.2$5.96$26.3$23.5$20.3$3.17
2012Summary only. Only limited summary data is available for this year.$32.3$9.25$23.1$25.3$23.7$1.57
2011Summary only. Only limited summary data is available for this year.$34.6$13.0$21.5$29.4$24.2$5.17
2010Summary only. Only limited summary data is available for this year.$32.5$16.2$16.4$27.0$23.7$3.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits