Civic Intelligence

Springfield Ski and Travel Club

990 • Fiscal year 2015 • EIN 37-1088949

May 01, 2014 to Apr 30, 2015 • Filed on Aug 11, 2015

Organization ProfileSPRINGFIELDSKICLUB.ORG
PO Box 1146Springfield, IL 62705

(217) 546-5852

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$1,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$94,059

Up $2,543 (+2.8%) from 2014

Net Assets

Up

$64,266

Up $2,583 (+4.2%) from 2014

Liabilities

Down

$29,793

Down $40 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$250,952

Up $36,560 (+17%) from 2014

Expenses

Up

$248,369

Up $33,593 (+16%) from 2014

Net Income

Up

$2,583

Up $2,967 (+773%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,510Liabilities 2010: $17,970Net Assets 2010: $64,5402010Assets 2011: $76,344Liabilities 2011: $14,235Net Assets 2011: $62,1092011Assets 2012: $79,178Liabilities 2012: $13,906Net Assets 2012: $65,2722012Assets 2013: $75,995Liabilities 2013: $13,928Net Assets 2013: $62,0672013Assets 2014: $91,516Liabilities 2014: $29,833Net Assets 2014: $61,6832014Assets 2015: $94,059Liabilities 2015: $29,793Net Assets 2015: $64,2662015Assets 2016: $95,416Liabilities 2016: $26,034Net Assets 2016: $69,3822016Assets 2017: $100,409Liabilities 2017: $28,687Net Assets 2017: $71,7222017Assets 2018: $104,113Liabilities 2018: $24,903Net Assets 2018: $79,2102018Assets 2021: $93,213Liabilities 2021: $0Net Assets 2021: $93,2132021Assets 2022: $308,169Liabilities 2022: $0Net Assets 2022: $308,1692022Assets 2023: $331,403Liabilities 2023: $0Net Assets 2023: $331,4032023Assets 2024: $308,988Liabilities 2024: $0Net Assets 2024: $308,9882024Assets 2025: $258,021Liabilities 2025: $26,660Net Assets 2025: $231,3612025

Highlighted filing

2015

Assets$94,059
Liabilities$29,793
Net Assets$64,266
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $137,824Expenses 2010: $139,621Net Income 2010: -$1,7972010Expenses 2011: $211,5002011Revenue 2012: $140,492Expenses 2012: $137,329Net Income 2012: $3,1632012Expenses 2013: $211,2842013Revenue 2014: $214,392Expenses 2014: $214,776Net Income 2014: -$3842014Revenue 2015: $250,952Expenses 2015: $248,369Net Income 2015: $2,5832015Revenue 2016: $366,254Expenses 2016: $361,138Net Income 2016: $5,1162016Revenue 2017: $229,909Expenses 2017: $227,294Net Income 2017: $2,6152017Revenue 2018: $374,178Expenses 2018: $366,690Net Income 2018: $7,4882018Revenue 2021: $15,647Expenses 2021: $25,548Net Income 2021: -$9,9012021Revenue 2022: $255,957Expenses 2022: $250,933Net Income 2022: $5,0242022Revenue 2023: $367,947Expenses 2023: $396,272Net Income 2023: -$28,3252023Revenue 2024: $469,435Expenses 2024: $482,152Net Income 2024: -$12,7172024Revenue 2025: $551,300Expenses 2025: $492,367Net Income 2025: $58,9332025

Highlighted filing

2015

Revenue$250,952
Expenses$248,369
Net Income$2,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$250,952
Mission and Program Overview

Mission

Promoting participation in skiing by providing a variety of ski trips & instructions, arranging touring trips, sponsoring social activities

Promoting participation in skiing by providing a variety of ski trips and instruction; arranging international touring trips; sponsoring social activities, sports and other trips of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,132$54,599▼ $14,533
Cash and Non-Interest-Bearing Accounts$10,611$31,262▲ $20,651
Prepaid Expenses and Deferred Charges$11,773$8,123▼ $3,650
Accounts Receivable-$75-
Total Assets$91,516$94,059▲ $2,543
Liabilities
Deferred Revenue$28,781$28,949▲ $168
Accounts Payable and Accrued Expenses$1,052$844▼ $208
Total Liabilities$29,833$29,793▼ $40
Net Assets / Fund Balance
Unrestricted Net Assets$61,683$64,266▲ $2,583
Total Net Assets Fund Balance$61,683$64,266▲ $2,583
Total Liabilities and Net Assets / Fund Balance$91,516$94,059▲ $2,543
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Terri NelsonNewletter & Skier Development$1,300$1,300
Mark EdmistonSports Chair$530$530

Board Members and Trustees

NameTitle
Trudy MalkeyFinance Chair
Shirene ThomasPublicity Chair
Nila RiggsPresident
Rebecca HoodCommunity Service Chair
Christa Mclaren-morrisExecutive VP
Barbara CarneySecretary
Cindy MorenoTreasurer
Gary KindredVP for Activities
Cindy MorenoVP for Day and Tour Trips
Lynda BennettVP for Membership
Michael JoyceVP for Ski Trips
Revenue and Support

Revenue Composition

Contributions and Grants
$18,371
Program Service Revenue
$231,505
Investment Income
$466
Other Revenue
$610
All Other Contributions
$756
Change in Net Assets
$2,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,369
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
Travel---$208,511
Office Expenses---$5,943
Insurance---$4,844
All Other Expenses---$4,757
Other Expenses---$2,114
Occupancy---$1,400
Fees for Services Other---$1,200
Information Technology---$1,064
Fees for Services Accounting---$530
Conferences and Meetings---$80
Total Functional Expenses$0$0$0$248,369
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
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Springfield Ski Club
EIN
37-1088949
Phone
2175465852
Address
PO BOX 1146, SPRINGFIELD, IL 62705

Signing Officer

Name
Cindy Moreno
Title
Treasurer
Phone
2175465852
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Moreno
Formed
1968
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Edmiston Consulting
Address
414 1/2 E MONROE ST STE A, SPRINGFIELD, IL 62701
Preparer
Mark R Edmiston CPA
Phone
2176790721
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Any perceived conflict of interest is investigated.”

Pt VI, Line 11B

“Provided to board members for review at board meeting.”

Pt VI, Line 6

“The organization has members who have the right to participate in governance.”

Pt VI, Line 7A

“The governing body must elect or appoint the board.”

Form 990, Part IX, Line 24F

“Annual report fee 10. Bar tending 285. Donations 1519. Fines & penalties 400. Give aways 227. Licenses 50. Membership dues 60. Storage rental 773. Supplies & materials 1433.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERCEIVED CONFLICT OF INTEREST IS INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO BOARD MEMBERS FOR REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MUST ELECT OR APPOINT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT FEE 10. BAR TENDING 285. DONATIONS 1519. FINES & PENALTIES 400. GIVE AWAYS 227. LICENSES 50. MEMBERSHIP DUES 60. STORAGE RENTAL 773. SUPPLIES & MATERIALS 1433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091516
IRS990/TotalAssetsEOYAmt094059
IRS990/TotalAssetsGrp/BOYAmt091516
IRS990/TotalAssetsGrp/EOYAmt094059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029833
IRS990/TotalLiabilitiesEOYAmt029793
IRS990/TotalLiabilitiesGrp/BOYAmt029833
IRS990/TotalLiabilitiesGrp/EOYAmt029793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064266
IRS990/TotalProgramServiceExpensesAmt0220774
IRS990/TotalProgramServiceRevenueAmt0231505
IRS990/TotalReportableCompFromOrgAmt01830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250952
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094059
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0208511
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07026 WEST ILES
IRS990/USAddress/CityNm0NEW BERLIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062670
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0SPRINGFIELDSKICLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175465852
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0371088949
ReturnHeader/Filer/PhoneNum02175465852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1146
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMISTON CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 1/2 E MONROE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02176790721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R EDMISTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T12:02:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,059
Liabilities
$29,793
Net assets
$64,266
Revenue
$250,952
Expenses
$248,369
Net income
$2,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.27$2.31$5.51$4.92$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$4.69$4.82$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$3.68$3.96$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.56$2.51$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.16$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.79$3.74$3.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.29$0.72$2.30$2.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$3.66$3.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$2.51$2.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$2.14$2.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.14$0.62$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$1.40$1.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.14$0.62$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.18$0.65$1.38$1.40$0.02