Civic Intelligence

Pico Ski Club Inc

990 • Fiscal year 2012 • EIN 23-7418468

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization Profile
PO Box 34105702-0341
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$64,125

No earlier filing loaded for comparison.

Net Assets

$64,125

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$282,130

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $64,125Liabilities 2012: $0Net Assets 2012: $64,1252012Assets 2013: $77,150Liabilities 2013: $0Net Assets 2013: $77,1502013Assets 2014: $92,225Liabilities 2014: $0Net Assets 2014: $92,2252014Assets 2015: $98,745Liabilities 2015: $0Net Assets 2015: $98,7452015Assets 2016: $122,187Liabilities 2016: $202Net Assets 2016: $121,9852016Assets 2017: $125,520Liabilities 2017: $0Net Assets 2017: $125,5202017Assets 2018: $109,411Liabilities 2018: $0Net Assets 2018: $109,4112018Assets 2019: $96,787Liabilities 2019: $0Net Assets 2019: $96,7872019Assets 2020: $100,022Liabilities 2020: $0Net Assets 2020: $100,0222020Assets 2021: $104,343Liabilities 2021: $0Net Assets 2021: $104,3432021Assets 2022: $155,120Liabilities 2022: $0Net Assets 2022: $155,1202022Assets 2023: $104,783Liabilities 2023: $0Net Assets 2023: $104,7832023Assets 2024: $126,027Liabilities 2024: $0Net Assets 2024: $126,0272024Assets 2025: $107,476Liabilities 2025: $0Net Assets 2025: $107,4762025

Highlighted filing

2012

Assets$64,125
Liabilities$0
Net Assets$64,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $282,1302012Expenses 2013: $265,1002013Revenue 2014: $303,913Expenses 2014: $284,838Net Income 2014: $19,0752014Revenue 2015: $303,168Expenses 2015: $299,008Net Income 2015: $4,1602015Revenue 2016: $285,267Expenses 2016: $262,027Net Income 2016: $23,2402016Revenue 2017: $283,421Expenses 2017: $282,582Net Income 2017: $8392017Revenue 2018: $275,573Expenses 2018: $290,682Net Income 2018: -$15,1092018Revenue 2019: $280,582Expenses 2019: $293,206Net Income 2019: -$12,6242019Revenue 2020: $280,712Expenses 2020: $277,477Net Income 2020: $3,2352020Revenue 2021: $203,039Expenses 2021: $210,223Net Income 2021: -$7,1842021Revenue 2022: $271,970Expenses 2022: $223,861Net Income 2022: $48,1092022Revenue 2023: $246,827Expenses 2023: $302,425Net Income 2023: -$55,5982023Revenue 2024: $277,114Expenses 2024: $266,694Net Income 2024: $10,4202024Revenue 2025: $264,983Expenses 2025: $279,958Net Income 2025: -$14,9752025

Highlighted filing

2012

Revenue-
Expenses$282,130
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$300,826
Mission and Program Overview

Mission

To promote skiing related activities

Filing and Contact Details

Filer

EIN
23-7418468
Raw XML Appendix232 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE SKIING RELATED ACTIVITIES
IRS990/ActivityOther/Description0JUNIOR RACING PROGRAM-FOUR MONTH PROGRAM OF TRAINING, COACHING AND USSA SANCTION SKI RACES AGES 6-16, APPROX 75-100 PARTICIPANTS. SENIOR ACTIVITIES-PROMOTING SKI ACTIVITIES THROUGHOUT THE REGION. VOLUNTEER SKI INSTRUCTORS FOR THE KILLINGTON JUNIOR SKI & SNOWBOARD PROGRAM-PROVIDES NINE WEEKS OF SKI INSTRUCTION AGES 6-16, APPROX 550 PARTICIPANTS.
IRS990/AllOtherContributions080629
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09158
IRS990/CashNonInterestBearing/EOY018550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear080629
IRS990/ContributionsGrantsPriorYear067013
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO PROMOTE SKING RELATED ACTIVITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0ANDREW MAASS
IRS990/Form990PartVIISectionA/NamePerson1PAULA BLISS
IRS990/Form990PartVIISectionA/NamePerson2HELEN KINSMAN
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA CUDDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0300826
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentIncome/UnrelatedBusinessRevenue08
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE SKIING RELATED ACTIVITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY045429
IRS990/NetAssetsOrFundBalancesEOY064125
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030738
IRS990/Occupancy/Total030738
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0223110
IRS990/OtherExpensesCurrentYear0282130
IRS990/OtherExpenses/Description0RACING PROGRAM
IRS990/OtherExpenses/Description1ADMINISTRATIVE
IRS990/OtherExpenses/Description2SOCIAL ACTIVITIES
IRS990/OtherExpenses/ManagementAndGeneral031201
IRS990/OtherExpenses/ManagementAndGeneral18806
IRS990/OtherExpenses/ProgramServices0211385
IRS990/OtherExpenses/Total0211385
IRS990/OtherExpenses/Total131201
IRS990/OtherExpenses/Total28806
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0588
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0220189
IRS990/ProgramServiceRevenue/Description0RACE PROGRAM
IRS990/ProgramServiceRevenuePriorYear0168431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0220189
IRS990/ProgramServiceRevenue/TotalRevenueColumn0220189
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses018696
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY045429
IRS990/RetainedEarningsEndowmentEtc/EOY064125
IRS990/RevenuesLessExpensesCY018696
IRS990/RevenuesLessExpensesPriorYear012343
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY035683
IRS990/SavingsAndTempCashInvestments/EOY045575
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JUNIOR RACING PROGRAM-FOUR MONTH PROGRAM OF TRAINING, COACHING AND USSA SANCTION SKI RACES AGES 6-16, APPROX 75-100 PARTICIPANTS. SENIOR ACTIVITIES-PROMOTING SKI ACTIVITIES THROUGHOUT THE REGION. VOLUNTEER SKI INSTRUCTORS FOR THE KILLINGTON JUNIOR SKI & SNOWBOARD PROGRAM-PROVIDES NINE WEEKS OF SKI INSTRUCTION AGES 6-16, APPROX 550 PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 341
IRS990/TheBooksAreInCareOf/AddressUS/City0RUTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005701
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA CUDDY
IRS990/TheBooksAreInCareOf/TelephoneNumber08024593585
IRS990/TotalAssets/BOY045429
IRS990/TotalAssetsBOY045429
IRS990/TotalAssets/EOY064125
IRS990/TotalAssetsEOY064125
IRS990/TotalCompGT150K0false
IRS990/TotalContributions080629
IRS990/TotalExpensesCurrentYear0282130
IRS990/TotalExpensesPriorYear0223110
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral070745
IRS990/TotalFunctionalExpenses/ProgramServices0211385
IRS990/TotalFunctionalExpenses/Total0282130
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI08
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY045429
IRS990/TotalLiabNetAssetsFundBalances/EOY064125
IRS990/TotalNbrEmployees027
IRS990/TotalNetAssetsFundBalances/BOY045429
IRS990/TotalNetAssetsFundBalances/EOY064125
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0211385
IRS990/TotalProgramServiceRevenue0220189
IRS990/TotalRevenueCurrentYear0300826
IRS990/TotalRevenuePriorYear0235453
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0220189
IRS990/TotalRevenue/TotalRevenueColumn0300826
IRS990/TotalRevenue/UnrelatedBusinessRevenue08
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237418468
ReturnHeader/Filer/Name/BusinessNameLine10PICO SKI CLUB INC
ReturnHeader/Filer/NameControl0PICO
ReturnHeader/Filer/Phone08027723010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 341
ReturnHeader/Filer/USAddress/City0RUTLAND
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0057020341
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0ANDREW MAASS
ReturnHeader/Officer/Phone08027723010
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL A COLE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2691
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005255
ReturnHeader/Preparer/Name0MITCHELL A COLE
ReturnHeader/Preparer/Phone08023629000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T10:34:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,125
Liabilities
$0
Net assets
$64,125
Revenue
-
Expenses
$282,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.65$2.80$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.77$2.67$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.47$3.02$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.72$2.24$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.03$2.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.81$2.77$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.81$2.93$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.76$2.91$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.83$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.85$2.62$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.03$2.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.04$2.85$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.82