Civic Intelligence

Ski Pirates & Social Club Inc

EIN 27-3204956 • Carrollton, TX

Revoked

Profile

Revocation date: May 15, 2016

1209 ElderCarrollton, TX 75007-2707
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

34th percentile

-8.6%

Higher net margin than 34% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$953

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$953

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$79,678

No earlier filing loaded for comparison.

Expenses

$86,569

No earlier filing loaded for comparison.

Net Income

-$6,891

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2012: $953Net Assets 2012: $9532012

Highlighted filing

2012

Assets$953
Liabilities-
Net Assets$953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $79,678Expenses 2012: $86,569Net Income 2012: -$6,8912012

Highlighted filing

2012

Revenue$79,678
Expenses$86,569
Net Income-$6,891
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$953
Liabilities
-
Net assets
$953
Revenue
$79,678
Expenses
$86,569
Net income
-$6,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$79.7$86.6$6.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-3204956
Raw XML Appendix77 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers084473
IRS990EZ/CashSavingsAndInvestments/BOY07844
IRS990EZ/CashSavingsAndInvestments/EOY0953
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6891
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079678
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01815
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07844
IRS990EZ/NetAssetsOrFundBalancesBOY07844
IRS990EZ/NetAssetsOrFundBalances/EOY0953
IRS990EZ/NetAssetsOrFundBalancesEOY0953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE THORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLEASURE RECREATIONAL PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PLEASURE AND RECREATIONAL TRIP AND EVENT OPPORTUNITIES FOR MEMBERS OF CLUB.
IRS990EZ/ProgramServiceRevenue077863
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101209 ELDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750072707
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE THORNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09723941409
IRS990EZ/TotalAssets/BOY07844
IRS990EZ/TotalAssets/EOY0953
IRS990EZ/TotalExpenses086569
IRS990EZ/TotalRevenue079678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.dallasskipirates.com
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PAYPAL FEES 2,096
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273204956
ReturnHeader/Filer/Name/BusinessNameLine10SKI PIRATES & SOCIAL CLUB INC
ReturnHeader/Filer/NameControl0SKIP
ReturnHeader/Filer/USAddress/AddressLine101209 ELDER
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750072707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DEBBIE THORNELL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/Preparer/Name0TERRY DAVIS
ReturnHeader/Preparer/Phone09724019774
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T04:25:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.