Civic Intelligence

Springfield Ski and Travel Club

990 • Fiscal year 2021 • EIN 37-1088949

May 01, 2020 to Apr 30, 2021 • Filed on Feb 08, 2022

Organization ProfileN/A
PO Box 1146Springfield, IL 62705

(217) 415-6736

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$93,213

Down $10,900 (-10%) from 2018

Net Assets

Up

$93,213

Up $14,003 (+18%) from 2018

Liabilities

Down

$0

Down $24,903 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

Down

$15,647

Down $358,531 (-96%) from 2018

Expenses

Down

$25,548

Down $341,142 (-93%) from 2018

Net Income

Down

-$9,901

Down $17,389 (-232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$93,213
Liabilities$0
Net Assets$93,213
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$15,647
Expenses$25,548
Net Income-$9,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$15,647
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,002$87,639▲ $40,637
Cash and Non-Interest-Bearing Accounts$56,268$5,574▼ $50,694
Prepaid Expenses and Deferred Charges$269$0▼ $269
Total Assets$103,539$93,213▼ $10,326
Liabilities
Accounts Payable and Accrued Expenses$425$0▼ $425
Total Liabilities$425$0▼ $425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,114$93,213▼ $9,901
Total Net Assets Fund Balance$103,114$93,213▼ $9,901
Total Liabilities and Net Assets / Fund Balance$103,539$93,213▼ $10,326
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Don BroughtonDining Out Chair
Deon BishopFinance Chair
Judy NesbittHappy Hour Chair/ Publicity Chair
Jan JoyceSports Chair
Richard BergtPresident
Jennifer ShrakeVice President
Ed HuntleyCommunity Service
Janice BroughtonNewsletter Editor
Michael BloechleSecretary
Chris SchofieldTreasurer
Gary KindredVP for Winter Trips/skier Development
Julie DonnelsonVP of Activities
Wendy SchluterVP of Day Trips
Mary SchackmannVP of Memebership
Debi Barr-holquistVP of Tour Trips
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150
Program Service Revenue
$9,900
Investment Income
$597
Other Revenue
$0
Change in Net Assets
$-9,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,548
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$15,854$0$0$15,854
Office Expenses$0$6,442$0$6,442
Insurance$0$2,015$0$2,015
Information Technology$0$1,237$0$1,237
Total Functional Expenses$15,854$9,694$0$25,548
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
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
Filing and Contact Details

Filer

Filer Name
Springfield Ski and Travel Club
EIN
37-1088949
Phone
2174156736
Address
PO BOX 1146, SPRINGFIELD, IL 62705

Signing Officer

Name
Chris Schofield
Title
Treasurer
Phone
2174156736
Signed
2022-02-08

Organization Details

Principal Officer
Chris Schofield
Formed
1968
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
60

Preparer

Firm
Troy a Washko CPA Pc
Address
1924 E SANGAMON AVE, SPRINGFIELD, IL 62702
Preparer
Troy Washko CPA
Phone
2175223300
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Any perceived conflict of interest is investigated by the board upon discovery, if any action needs to be taken it is voted on by the board”

Pt VI, Line 11B

“Copy of 990 given to all board members”

Pt VI, Line 19

“990 Available apon request”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERCEIVED CONFLICT OF INTEREST IS INVESTIGATED BY THE BOARD UPON DISCOVERY, IF ANY ACTION NEEDS TO BE TAKEN IT IS VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 given to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Available apon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt093213
IRS990/TotalAssetsGrp/BOYAmt0103539
IRS990/TotalAssetsGrp/EOYAmt093213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015854
IRS990/TotalFunctionalExpensesGrp/TotalAmt025548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093213
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015854
IRS990/TravelGrp/TotalAmt015854
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02174156736
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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ReturnHeader/Filer/PhoneNum02174156736
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01924 E SANGAMON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062702
ReturnHeader/PreparerPersonGrp/PhoneNum02175223300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY WASHKO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-10T05:32:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOFIELD
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,213
Liabilities
$0
Net assets
$93,213
Revenue
$15,647
Expenses
$25,548
Net income
-$9,901
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
2021Detailed filing. Detailed filing data is available for this year.$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