Civic Intelligence

Norge Ski Club

EIN 36-2552618 • 501(c)3 • Fox River Grove, IL

Profile

To foster, promote and advance participation in the growth and developement of skiing. Assist amateur athletes and their participation in local, namtional and international competition in the skort of skiing.

PO Box 31Fox River Grove, IL 60021

www.norgeskiclub.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$793,715

Down $48,658 (-5.8%) from 2023

Liabilities

Down

$89,138

Down $65,631 (-42%) from 2023

Net Assets

Up

$704,577

Up $16,973 (+2.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$431,543

Up $35,141 (+8.9%) from 2023

Expenses

Up

$414,570

Up $51,965 (+14%) from 2023

Net Income

Down

$16,973

Down $16,824 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2017: $283,512Liabilities 2017: $0Net Assets 2017: $283,5122017Assets 2018: $519,042Liabilities 2018: $0Net Assets 2018: $519,0422018Assets 2019: $544,767Liabilities 2019: $0Net Assets 2019: $544,7672019Assets 2020: $878,597Liabilities 2020: $278,285Net Assets 2020: $600,3122020Assets 2021: $855,457Liabilities 2021: $254,049Net Assets 2021: $601,4082021Assets 2022: $886,586Liabilities 2022: $232,779Net Assets 2022: $653,8072022Assets 2023: $842,373Liabilities 2023: $154,769Net Assets 2023: $687,6042023Assets 2024: $793,715Liabilities 2024: $89,138Net Assets 2024: $704,5772024

Highlighted filing

2024

Assets$793,715
Liabilities$89,138
Net Assets$704,577
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0Revenue 2017: $187,128Expenses 2017: $173,354Net Income 2017: $13,7742017Revenue 2018: $554,552Expenses 2018: $319,022Net Income 2018: $235,5302018Revenue 2019: $291,498Expenses 2019: $265,773Net Income 2019: $25,7252019Revenue 2020: $283,952Expenses 2020: $228,407Net Income 2020: $55,5452020Revenue 2021: $222,587Expenses 2021: $221,491Net Income 2021: $1,0962021Revenue 2022: $419,990Expenses 2022: $367,591Net Income 2022: $52,3992022Revenue 2023: $396,402Expenses 2023: $362,605Net Income 2023: $33,7972023Revenue 2024: $431,543Expenses 2024: $414,570Net Income 2024: $16,9732024

Highlighted filing

2024

Revenue$431,543
Expenses$414,570
Net Income$16,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,715
Liabilities
$89,138
Net assets
$704,577
Revenue
$431,543
Expenses
$414,570
Net income
$16,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.89$7.05$4.32$4.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.42$1.55$6.88$3.96$3.63$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.87$2.33$6.54$4.20$3.68$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.55$2.54$6.01$2.23$2.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.79$2.78$6.00$2.84$2.28$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$2.91$2.66$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$5.55$3.19$2.36
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.87$1.73$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.2
Gross Receipts
$497,210
Mission and Program Overview

Mission

To foster premote and advance participation in the growth and development of skiing. Assist amateur athletes and their particiaption in local national and international competition in the sport of skiing

To foster, promote and advance participation in the growth and developement of skiing. Assist amateur athletes and their participation in local, namtional and international competition in the sport of skiing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,001$727,449▲ $36,448
Cash and Non-Interest-Bearing Accounts$151,372$66,266▼ $85,106
Total Assets$842,373$793,715▼ $48,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,104--
Accounts Payable and Accrued Expenses$5,665$89,138▲ $83,473
Total Liabilities$154,769$89,138▼ $65,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,604$704,577▲ $16,973
Total Net Assets Fund Balance$687,604$704,577▲ $16,973
Total Liabilities and Net Assets / Fund Balance$842,373$793,715▼ $48,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,101$347,848$410,949
Leasehold Improvements$350,176$19,850$370,026
Buildings$174,264$2,712$176,976
Land$139,908-$139,908
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Scott SmithPresident$76,000$76,000

Board Members and Trustees

NameTitle
Michael GlasderVice President
Beth JanczykCorresponding Secretary
John StarkeyFinancial Secretary
Rhiannon Bakk-HansenRecording Secretary
Michael FureyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,882
Program Service Revenue
$293,337
Investment Income
$3,080
Other Revenue
$105,244
All Other Contributions
$24,135
Change in Net Assets
$16,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,960
Salaries, Compensation, and Employee Benefits$83,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,000$38,000-$76,000
Occupancy$46,714$12,467-$59,181
Depreciation Depletion$11,174$33,523-$44,697
All Other Expenses$27,870--$27,870
Fees for Services Legal$1,155$26,686-$27,841
Other Expenses$25,536$35-$25,536
Fees for Services Other$17,016$3,411-$20,427
Office Expenses$6,447$7,189-$13,636
Payroll Taxes$3,805$3,805-$7,610
Advertising$5,085--$5,085
Interest-$5,084-$5,084
Travel$4,313$438-$4,751
Total Functional Expenses$283,932$130,638$0$414,570
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Board members review and electonic copy of the return prior to fiing. Independent CPA was hired to complete a review of the financials and an EA was hired to complete the tax returns.”

Governing documents etc available to public Part VI line 19

“The Organization provides documentation upon request”

Filing and Contact Details

Filer

Filer Name
Norge Ski Club
EIN
36-2552618
In Care Of
% Scott D Smith
Phone
8476399718
Address
PO Box 31, Fox River Grove, IL 60021

Signing Officer

Name
Scott D Smith
Title
President
Phone
8478152117
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Acclaim Inc
Address
1213 Ardmore Dr, Cary, IL 60013
Preparer
Barbara Saylor
Phone
8477671053
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs and Maintenance $18,518 Taxes $22,801, and Small Equipment $1,902”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224888
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01251462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0246784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01670780
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01816
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04658
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.49960
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224888
IRS990ScheduleA/Total509Grp/TotalAmt01666122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860406
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03336902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176976
IRS990ScheduleD/EquipmentGrp/BookValueAmt063101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410949
IRS990ScheduleD/LandGrp/BookValueAmt0139908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review and electonic copy of the return prior to fiing. Independent CPA was hired to complete a review of the financials and an EA was hired to complete the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides documentation upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $18,518 Taxes $22,801, and Small Equipment $1,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0793715
IRS990/TotalAssetsGrp/BOYAmt0842373
IRS990/TotalAssetsGrp/EOYAmt0793715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029882
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154769
IRS990/TotalLiabilitiesEOYAmt089138
IRS990/TotalLiabilitiesGrp/BOYAmt0154769
IRS990/TotalLiabilitiesGrp/EOYAmt089138
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283932
IRS990/TotalProgramServiceRevenueAmt0293337
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt02680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0438
IRS990/TravelGrp/ProgramServicesAmt04313
IRS990/TravelGrp/TotalAmt04751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

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