Civic Intelligence

Springfield Ski and Travel Club

990 • Fiscal year 2017 • EIN 37-1088949

May 01, 2016 to Apr 30, 2017 • Filed on Sep 05, 2017

Organization ProfileSPRINGFIELDSKICLUB.ORG
PO Box 1146Springfield, IL 62705

(217) 414-9653

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$100,409

Up $4,993 (+5.2%) from 2016

Net Assets

Up

$71,722

Up $2,340 (+3.4%) from 2016

Liabilities

Up

$28,687

Up $2,653 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$229,909

Down $136,345 (-37%) from 2016

Expenses

Down

$227,294

Down $133,844 (-37%) from 2016

Net Income

Down

$2,615

Down $2,501 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$100,409
Liabilities$28,687
Net Assets$71,722
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$229,909
Expenses$227,294
Net Income$2,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$230,675
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
Cash and Non-Interest-Bearing Accounts$34,738$47,278▲ $12,540
Savings and Temporary Cash Investments$45,089$45,575▲ $486
Prepaid Expenses and Deferred Charges$15,589$7,506▼ $8,083
Accounts Receivable-$50-
Total Assets$95,416$100,409▲ $4,993
Liabilities
Deferred Revenue$26,034$28,687▲ $2,653
Total Liabilities$26,034$28,687▲ $2,653
Net Assets / Fund Balance
Unrestricted Net Assets$69,382$71,722▲ $2,340
Total Net Assets Fund Balance$69,382$71,722▲ $2,340
Total Liabilities and Net Assets / Fund Balance$95,416$100,409▲ $4,993
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Misty DannenbergerFinance Chair
Karen KuharPublicity Chair
JACKIE O'BRIENSports Chair
Christa Mclaren-morrisPresident
Rick GrimingerCommunity Service Chair
Cheri SloatExecutive Vice-president
Hope RolensNewsletter Editor
Joyce MetzSecretary
Gary KindredSkier Development - Ski Representative
David FoustTreasurer
Lindsay HahnVP for Activities
Jennifer ShrakeVP for Day Trips
Terri MarboldVP for Membership
Pat DennisVP for Tour Trips
Debbie YoungVP for Winter Trips
Revenue and Support

Revenue Composition

Contributions and Grants
$19,319
Program Service Revenue
$209,919
Investment Income
$484
Other Revenue
$187
All Other Contributions
$1,919
Change in Net Assets
$2,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,294
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$188,834--$188,834
All Other Expenses$2,289$3,896-$6,185
Office Expenses-$5,467-$5,467
Insurance-$2,866-$2,866
Occupancy-$2,814-$2,814
Other Expenses$4,132$1,870-$1,870
Fees for Services Other$1,400--$1,400
Information Technology-$964-$964
Fees for Services Accounting-$590-$590
Total Functional Expenses$200,888$26,406$0$227,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$334
Gaming Direct Expenses$167
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
2174149653
Address
PO BOX 1146, SPRINGFIELD, IL 62705

Signing Officer

Name
Cheri Brueggemann Sloat
Title
President
Phone
2174149653
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Brueggemann Sloat
Formed
1968
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
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 by the governing body is investigated upon discovery, excluding any persons identified with the conflict.”

Pt VI, Line 11B

“The complete form 990 is provided to members of the governing body for review and approval at a board meeting prior to filing with the irs.”

Pt VI, Line 6

“Members of the organization elect the members of the governing body.”

Pt VI, Line 7A

“The goverining body has authority to appoint members as vacancies arise, or remove members of the governing body.”

Form 990, Part IX, Line 24E

“ANNUAL REPORT FEE”

Form 990, Part IX, Line 24E

“BAR TENDING”

Form 990, Part IX, Line 24E

“DONATIONS”

Form 990, Part IX, Line 24E

“FINES & PENALTIES”

Form 990, Part IX, Line 24E

“GIVE AWAYS”

Form 990, Part IX, Line 24E

“LICENSES”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES”

Form 990, Part IX, Line 24E

“STORAGE RENTAL”

Form 990, Part IX, Line 24E

“SUPPLIES & MATERIALS”

Raw XML AppendixShowing 400 of 406 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/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SPORTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY SERVICE CHAIR
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IRS990/ProgramServiceRevenueGrp/Desc1SKI TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2DAY TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32170
IRS990/ProgSrvcAccomActy2Grp/Desc0SKI TRIPS VAIL WINTERPARK
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046901
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY TRIPS 200 COOL PLACES CHICAGO CHRISTMAS IN ST CHARLES CUBS VS CARDINALS BASEBALL GAME FOX TRIP ST LOUIS OKTOBERFEST SHOPPING CHICAGO ST LOUIS BREWERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERCEIVED CONFLICT OF INTEREST BY THE GOVERNING BODY IS INVESTIGATED UPON DISCOVERY, EXCLUDING ANY PERSONS IDENTIFIED WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERINING BODY HAS AUTHORITY TO APPOINT MEMBERS AS VACANCIES ARISE, OR REMOVE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAR TENDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINES & PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIVE AWAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES & MATERIALS
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227294
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IRS990/TotalLiabilitiesEOYAmt028687
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IRS990/TotalProgramServiceRevenueAmt0209919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229909
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100409
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0188834
IRS990/TravelGrp/TotalAmt0188834
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt069382
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0SPRINGFIELDSKICLUB.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMISTON CONSULTING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum02176790721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R EDMISTON CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,409
Liabilities
$28,687
Net assets
$71,722
Revenue
$229,909
Expenses
$227,294
Net income
$2,615
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
2017Detailed filing. Detailed filing data is available for this year.$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