Civic Intelligence

Springfield Ski and Travel Club

990 • Fiscal year 2022 • EIN 37-1088949

May 01, 2021 to Apr 30, 2022 • Filed on Aug 05, 2022

Organization ProfileN/A
PO Box 1146Springfield, IL 62705

(217) 622-0505

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1536%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$308,169

Up $214,956 (+231%) from 2021

Net Assets

Up

$308,169

Up $214,956 (+231%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$255,957

Up $240,310 (+1536%) from 2021

Expenses

Up

$250,933

Up $225,385 (+882%) from 2021

Net Income

Up

$5,024

Up $14,925 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$308,169
Liabilities$0
Net Assets$308,169
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$255,957
Expenses$250,933
Net Income$5,024
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 5, 2022
Return Version
2021v4.1
Gross Receipts
$255,957
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
Cash and Non-Interest-Bearing Accounts$5,574$220,006▲ $214,432
Savings and Temporary Cash Investments$87,639$88,163▲ $524
Prepaid Expenses and Deferred Charges$0--
Total Assets$93,213$308,169▲ $214,956
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,213$308,169▲ $214,956
Total Net Assets Fund Balance$93,213$308,169▲ $214,956
Total Liabilities and Net Assets / Fund Balance$93,213$308,169▲ $214,956
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
$7,710
Program Service Revenue
$247,724
Investment Income
$523
Other Revenue
$0
Change in Net Assets
$5,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,933
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$211,754$0$0$211,754
Office Expenses$0$28,441$0$28,441
Insurance$0$2,085$0$2,085
Information Technology$0$850$0$850
Fees for Services Accounting$0$400$0$400
Other Expenses$0$339$0$339
Total Functional Expenses$218,818$32,115$0$250,933
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
2176220505
Address
PO BOX 1146, SPRINGFIELD, IL 62705

Signing Officer

Name
Theresa Watkin
Title
Treasurer
Phone
2176220505
Signed
2022-08-05

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”

Raw XML Appendix396 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0805
IRS990/ProgSrvcAccomActy3Grp/Desc0MISC. ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05150
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt025548
IRS990/PYProgramServiceRevenueAmt09900
IRS990/PYRevenuesLessExpensesAmt0-9901
IRS990/PYTotalExpensesAmt025548
IRS990/PYTotalRevenueAmt015647
IRS990/ReconcilationRevenueExpnssAmt05024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088163
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093213
IRS990/TotalAssetsEOYAmt0308169
IRS990/TotalAssetsGrp/BOYAmt093213
IRS990/TotalAssetsGrp/EOYAmt0308169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308169
IRS990/TotalProgramServiceExpensesAmt0218818
IRS990/TotalProgramServiceRevenueAmt0247724
IRS990/TotalRevenueGrp/ExclusionAmt0523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308169
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0211754
IRS990/TravelGrp/TotalAmt0211754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02133 S LINCOLN AVE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062704
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA WATKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02176220505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD SKI AND TRAVEL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0371088949
ReturnHeader/Filer/PhoneNum02176220505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1146
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371321363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY A WASHKO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01924 E SANGAMON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062702
ReturnHeader/PreparerPersonGrp/PhoneNum02175223300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY WASHKO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-09T05:07:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKIN
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,169
Liabilities
$0
Net assets
$308,169
Revenue
$255,957
Expenses
$250,933
Net income
$5,024
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
2022Detailed filing. Detailed filing data is available for this year.$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