Civic Intelligence

Pinnacle Alpine Ski Racing Club Ski Training

990EZ • Fiscal year 2014 • EIN 30-0207855

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
43252 Woodward Ave Ste No 21048302

(248) 333-2373

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,607

Up $7,382 (+102%) from 2013

Net Assets

Up

$14,607

Up $7,382 (+102%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$157,617

Up $48,361 (+44%) from 2013

Expenses

Up

$150,235

Up $37,004 (+33%) from 2013

Net Income

Up

$7,382

Up $11,357 (+286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2012: $11,199Liabilities 2012: $0Net Assets 2012: $11,1992012Assets 2013: $7,225Liabilities 2013: $0Net Assets 2013: $7,2252013Assets 2014: $14,607Liabilities 2014: $0Net Assets 2014: $14,6072014Assets 2015: $15,927Liabilities 2015: $0Net Assets 2015: $15,9272015Assets 2016: $2,432Liabilities 2016: $0Net Assets 2016: $2,4322016Assets 2017: $49,611Liabilities 2017: $0Net Assets 2017: $49,6112017Assets 2018: $54,473Liabilities 2018: $0Net Assets 2018: $54,4732018Assets 2019: $81,721Liabilities 2019: $0Net Assets 2019: $81,7212019Assets 2020: $100,523Liabilities 2020: $0Net Assets 2020: $100,5232020Assets 2021: $224,737Liabilities 2021: $0Net Assets 2021: $224,7372021Assets 2022: $331,235Liabilities 2022: $0Net Assets 2022: $331,2352022Assets 2023: $367,504Liabilities 2023: $0Net Assets 2023: $367,5042023Assets 2024: $377,266Liabilities 2024: $0Net Assets 2024: $377,2662024Assets 2025: $249,215Liabilities 2025: $0Net Assets 2025: $249,2152025

Highlighted filing

2014

Assets$14,607
Liabilities$0
Net Assets$14,607
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $104,171Expenses 2012: $97,593Net Income 2012: $6,5782012Revenue 2013: $109,256Expenses 2013: $113,231Net Income 2013: -$3,9752013Revenue 2014: $157,617Expenses 2014: $150,235Net Income 2014: $7,3822014Revenue 2015: $212,700Expenses 2015: $211,380Net Income 2015: $1,3202015Revenue 2016: $166,344Expenses 2016: $179,839Net Income 2016: -$13,4952016Revenue 2017: $261,964Expenses 2017: $214,785Net Income 2017: $47,1792017Revenue 2018: $394,988Expenses 2018: $390,126Net Income 2018: $4,8622018Revenue 2019: $464,237Expenses 2019: $436,989Net Income 2019: $27,2482019Revenue 2020: $541,650Expenses 2020: $522,848Net Income 2020: $18,8022020Revenue 2021: $517,087Expenses 2021: $392,873Net Income 2021: $124,2142021Revenue 2022: $643,231Expenses 2022: $536,733Net Income 2022: $106,4982022Revenue 2023: $615,622Expenses 2023: $579,353Net Income 2023: $36,2692023Revenue 2024: $577,211Expenses 2024: $567,449Net Income 2024: $9,7622024Revenue 2025: $550,758Expenses 2025: $678,809Net Income 2025: -$128,0512025

Highlighted filing

2014

Revenue$157,617
Expenses$150,235
Net Income$7,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$157,617
Mission and Program Overview

Mission

Education and training of ski racing

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH PROVIDING SKI TRAINING AND RACE DAY SUPPORT SERVICES$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KOSIK JRPres./TreasurerPT$0--
CINDY KOSIKSecretaryPT$0--
JIM HUNTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,870$26,870$8,982$17,888
Total Events$26,870$26,870$8,982$17,888
Filing and Contact Details

Filer

EIN
30-0207855
Phone
2483332373

Signing Officer

Name
Joe Kosik Jr
Title
President/treasurer
Phone
2483332373
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
James M Mcauliffe
Phone
2488582400
Supplemental Narrative

Additional Explanations

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

“Description: camp. Amount: 32,318. Description: dues. Amount: 2,864. Description: equipment. Amount: 9,419. Description: insurance. Amount: 3,194. Description: travel. Amount: 18,480. Description: misc. Amount: 1,300. Description: utilities. Amount: 1,150. Description: apparel. Amount: 18,999. Description: golf outing. Amount: 9,891. Total to form 990-ez, line 16: 97,615.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOE KOSIK
IRS990EZ/BooksInCareOfDetail/PhoneNum02483332373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1043252 WOODWARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLOOMFIELD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052620
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014607
IRS990EZ/FundraisingGrossIncomeAmt026870
IRS990EZ/GrossReceiptsAmt0157617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KOSIK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY KOSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF SKI RACING
IRS990EZ/ProgramServiceRevenueAmt0124747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ASSOCIATED WITH PROVIDING SKI TRAINING AND RACE DAY SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt026870
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157617
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065326
IRS990ScheduleA/Total509Grp/TotalAmt0495079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026870
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAMP. AMOUNT: 32,318. DESCRIPTION: DUES. AMOUNT: 2,864. DESCRIPTION: EQUIPMENT. AMOUNT: 9,419. DESCRIPTION: INSURANCE. AMOUNT: 3,194. DESCRIPTION: TRAVEL. AMOUNT: 18,480. DESCRIPTION: MISC. AMOUNT: 1,300. DESCRIPTION: UTILITIES. AMOUNT: 1,150. DESCRIPTION: APPAREL. AMOUNT: 18,999. DESCRIPTION: GOLF OUTING. AMOUNT: 9,891. TOTAL TO FORM 990-EZ, LINE 16: 97,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KOSIK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483332373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINNACLE ALPINE SKI RACING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0300207855
ReturnHeader/Filer/PhoneNum02483332373
ReturnHeader/Filer/USAddress/AddressLine1043252 WOODWARD AVE STE NO 210
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382081519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENKINS MAGNUS VOLK & CARROLL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042714 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0483045032
ReturnHeader/PreparerPersonGrp/PhoneNum02488582400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCAULIFFE
ReturnHeader/ReturnTs02015-02-13T13:53:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,607
Liabilities
$0
Net assets
$14,607
Revenue
$157,617
Expenses
$150,235
Net income
$7,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$5.51$6.79$1.28
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$5.77$5.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$6.16$5.79$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$6.43$5.37$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$5.17$3.93$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$5.42$5.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.64$4.37$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.95$3.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.62$2.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.66$1.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.13$2.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.58$1.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.04$0.98$0.07