Civic Intelligence

Columbus Ski Club

EIN 31-0938337 • 501(c)7 • Worthington, OH

Profile

The object of the club is to perpetuate and encourage skiing, and the social fellowship which naturally attends skiing and other activities.

PO Box 616Worthington, OH 43085

www.columbusskiclub.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-10.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$296,896

Down $59,430 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$296,896

Down $59,430 (-17%) from 2023

Revenue

Down

$380,101

Down $42,152 (-10.0%) from 2023

Expenses

Down

$428,955

Down $98,909 (-19%) from 2023

Net Income

Up

-$48,854

Up $56,757 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $254,563Liabilities 2010: $73,360Net Assets 2010: $181,2032010Assets 2011: $212,315Liabilities 2011: $28,957Net Assets 2011: $183,3582011Assets 2012: $214,266Liabilities 2012: $20,718Net Assets 2012: $193,5482012Assets 2013: $236,494Liabilities 2013: $42,298Net Assets 2013: $194,1962013Assets 2014: $266,959Liabilities 2014: $65,166Net Assets 2014: $201,7932014Assets 2020: $254,749Liabilities 2020: $0Net Assets 2020: $254,7492020Assets 2021: $356,545Liabilities 2021: $0Net Assets 2021: $356,5452021Assets 2022: $461,937Liabilities 2022: $0Net Assets 2022: $461,9372022Assets 2023: $356,326Liabilities 2023: $0Net Assets 2023: $356,3262023Assets 2024: $296,896Liabilities 2024: $0Net Assets 2024: $296,8962024

Highlighted filing

2024

Assets$296,896
Liabilities$0
Net Assets$296,896

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $501,3812010Expenses 2011: $440,9842011Expenses 2012: $359,8442012Expenses 2013: $295,5472013Revenue 2014: $455,020Expenses 2014: $447,423Net Income 2014: $7,5972014Revenue 2020: $284,298Expenses 2020: $310,024Net Income 2020: -$25,7262020Revenue 2021: $273,078Expenses 2021: $171,282Net Income 2021: $101,7962021Revenue 2022: $441,275Expenses 2022: $335,883Net Income 2022: $105,3922022Revenue 2023: $422,253Expenses 2023: $527,864Net Income 2023: -$105,6112023Revenue 2024: $380,101Expenses 2024: $428,955Net Income 2024: -$48,8542024

Highlighted filing

2024

Revenue$380,101
Expenses$428,955
Net Income-$48,854

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$380,101
Mission and Program Overview

Mission

The object of this club is to perpetuate and encourage skiing, and the social fellowship, which naturally attends skiing and other activities.

The object of this club is to perpetuate and encourage skiing, and social fellowship whcih naturally attends skiing and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,110$233,737▼ $81,373
Cash and Non-Interest-Bearing Accounts$41,216$63,159▲ $21,943
Total Assets$356,326$296,896▼ $59,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,326$296,896▼ $59,430
Total Net Assets Fund Balance$356,326$296,896▼ $59,430
Total Liabilities and Net Assets / Fund Balance$356,326$296,896▼ $59,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah ParrisPresident
Andrew OttavioBoard Member
Art KahnBoard Member
Gayle AndersonBoard Member
Marcia MclaneBoard Member
Thomas GloverBoard Member
Elaine FoutsSecretary
Kurt RickerTreasurer
Steven WelsheimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,049
Investment Income
$13,052
Other Revenue
$0
Change in Net Assets
$-48,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,541--$5,541
Insurance$3,875--$3,875
Information Technology$2,978--$2,978
Other Expenses$2,584--$2,584
Office Expenses$2,470--$2,470
Occupancy$2,180--$2,180
Travel$1,874--$1,874
Conferences and Meetings$649--$649
Advertising$50--$50
Total Functional Expenses$428,955$0$0$428,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

Prior to finalizing and filing form 990 with the government it is reviewed by the treasure and select, but not necassarily all, board members.

Form 990, Page 6, Part VI, Line 12C

The policy is signed by the board of directors. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is concluded on the matter involved. The club president is expected to make inguiry if such conflict appears to exist and the board member has not made it known.

Form 990, Page 6, Part VI, Line 19

All club documents are subject to review at members' request.

Filing and Contact Details

Filer

Filer Name
Columbus Ski Club
EIN
31-0938337
Phone
6145194310
Address
PO BOX 616, WORTHINGTON, OH 43085

Signing Officer

Name
Kurt Ricker
Title
Treasurer
Phone
6144996466
Signed
2025-07-08

Organization Details

Principal Officer
Deborah Parris
Formed
1958
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
24

Preparer

Firm
Harper & Company Cpas LLC
Address
1396 KING AVE, COLUMBUS, OH 43212
Preparer
Glenn Harper
Phone
6144567222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Irs refund for penatlies 980 prior period adj for non interest earning accounts -11,556 total -10,576

Raw XML Appendix312 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FINALIZING AND FILING FORM 990 WITH THE GOVERNMENT IT IS REVIEWED BY THE TREASURE AND SELECT, BUT NOT NECASSARILY ALL, BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS SIGNED BY THE BOARD OF DIRECTORS. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS CONCLUDED ON THE MATTER INVOLVED. THE CLUB PRESIDENT IS EXPECTED TO MAKE INGUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CLUB DOCUMENTS ARE SUBJECT TO REVIEW AT MEMBERS' REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS REFUND FOR PENATLIES 980 PRIOR PERIOD ADJ FOR NON INTEREST EARNING ACCOUNTS -11,556 TOTAL -10,576
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum06145194310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812793035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01396 KING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06144567222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN HARPER
ReturnHeader/ReturnTs02025-07-09T16:10:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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