Civic Intelligence

Silver Lake Ski Club Inc

EIN 38-2460543 • 501(c)3 • Fenton, MI

Profile

Dedicated to educating its members in water safety, boat safety, and various skiing techniques.

PO Box 427Fenton, MI 48430

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$29,629

Up $3,475 (+13%) from 2013

Liabilities

Down

$7,649

Down $4,973 (-39%) from 2013

Net Assets

Up

$21,980

Up $8,448 (+62%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$35,954

Down $17,502 (-33%) from 2013

Expenses

Down

$27,506

Down $21,039 (-43%) from 2013

Net Income

Up

$8,448

Up $3,537 (+72%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,968Liabilities 2010: $10,910Net Assets 2010: $16,0582010Assets 2011: $32,098Liabilities 2011: $24,930Net Assets 2011: $7,1682011Assets 2012: $26,595Liabilities 2012: $17,974Net Assets 2012: $8,6212012Assets 2013: $26,154Liabilities 2013: $12,622Net Assets 2013: $13,5322013Assets 2014: $29,629Liabilities 2014: $7,649Net Assets 2014: $21,9802014

Highlighted filing

2014

Assets$29,629
Liabilities$7,649
Net Assets$21,980
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,640Expenses 2010: $43,831Net Income 2010: $3,8092010Revenue 2011: $29,036Expenses 2011: $37,926Net Income 2011: -$8,8902011Revenue 2012: $52,338Expenses 2012: $50,885Net Income 2012: $1,4532012Revenue 2013: $53,456Expenses 2013: $48,545Net Income 2013: $4,9112013Revenue 2014: $35,954Expenses 2014: $27,506Net Income 2014: $8,4482014

Highlighted filing

2014

Revenue$35,954
Expenses$27,506
Net Income$8,448
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,629
Liabilities
$7,649
Net assets
$21,980
Revenue
$35,954
Expenses
$27,506
Net income
$8,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$29.6$7.65$22.0$36.0$27.5$8.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$12.6$13.5$53.5$48.5$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$18.0$8.62$52.3$50.9$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$24.9$7.17$29.0$37.9$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$10.9$16.1$47.6$43.8$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$35,954
Mission and Program Overview

Mission

Dedicated to educating its members in water safety, boat safety, and various skiing techniques.

Program Services

DescriptionGrantsExpenses
WATER SAFETY, BOAT SAFETY, AND SKIING SAFETY & TECHNIQUES-$23,694
WATER SAFETY, BOAT SAFETY, AND SKIING SAFETY & TECHNIQUES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN AFFRICAVP Of BusinePT$0--
JASON WARDAPresidentPT$0--
BOB SHEEKSVP Of OperatPT$0--
RYAN NILESFinancePT$0--
WENDY PETERSENScretaryPT$0--
Filing and Contact Details

Filer

EIN
38-2460543

Signing Officer

Name
Ryan Niles
Title
Treasurer
Signed
2015-08-12

Preparer

Preparer
Penny J Fausey
Phone
8107506500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 2,362 miscellaneous income 1,037 total 3,399”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 361 interest - american skier 754 insurance 1,513 equipment rental 56 maintenance/repair 2,418 dues 181 gas and supplies 9,677 license 651 costumes 645 trophies 135 miscellaneous 2,368 accounting fees 810 supplies 1,753 poker palace 3,002 travel 482 non-investment depreciation 2,608 total 27,414”

Form 990-ez, Part I, Line 20

“CORRECTION 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,910 equipment, boats & motors 84,748 89,135 less accumulated depreciation 65,293 65,293 total 19,455 25,752”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 170 note payable - the state bank 12,622 7,479”

Form 990-ez, Part III

“Dedicated to educating its members in water safety, boat safety, and various skiing techniques.”

Form 990-ez, Part III, Line 31

“Water safety, boat safety, and skiing safety & techniques”

Raw XML Appendix146 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SEAN AFFRICA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON WARDA
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOB SHEEKS
CompensationExplanation/CompensationExplanationGrp/PersonNm3RYAN NILES
CompensationExplanation/CompensationExplanationGrp/PersonNm4WENDY PETERSEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN NILES
IRS990EZ/BooksInCareOfDetail/PhoneNum08107145922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 S ALLOY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029629
IRS990EZ/GrossReceiptsAmt035954
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011725
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN AFFRICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON WARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB SHEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF BUSINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025752
IRS990EZ/OtherExpensesTotalAmt027414
IRS990EZ/OtherRevenueTotalAmt03399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO EDUCATING ITS MEMBERS IN WATER SAFETY, BOAT SAFETY, AND VARIOUS SKIING TECHNIQUES.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt011430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SAFETY, BOAT SAFETY, AND SKIING SAFETY & TECHNIQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WATER SAFETY, BOAT SAFETY, AND SKIING SAFETY & TECHNIQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027506
IRS990EZ/TotalProgramServiceExpensesAmt023694
IRS990EZ/TotalRevenueAmt035954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082808
IRS990ScheduleA/TotalSupportAmt082808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,362 MISCELLANEOUS INCOME 1,037 TOTAL 3,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 361 INTEREST - AMERICAN SKIER 754 INSURANCE 1,513 EQUIPMENT RENTAL 56 MAINTENANCE/REPAIR 2,418 DUES 181 GAS AND SUPPLIES 9,677 LICENSE 651 COSTUMES 645 TROPHIES 135 MISCELLANEOUS 2,368 ACCOUNTING FEES 810 SUPPLIES 1,753 POKER PALACE 3,002 TRAVEL 482 NON-INVESTMENT DEPRECIATION 2,608 TOTAL 27,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,910 EQUIPMENT, BOATS & MOTORS 84,748 89,135 LESS ACCUMULATED DEPRECIATION 65,293 65,293 TOTAL 19,455 25,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 170 NOTE PAYABLE - THE STATE BANK 12,622 7,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEDICATED TO EDUCATING ITS MEMBERS IN WATER SAFETY, BOAT SAFETY, AND VARIOUS SKIING TECHNIQUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER SAFETY, BOAT SAFETY, AND SKIING SAFETY & TECHNIQUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN NILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER LAKE SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0382460543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 427
ReturnHeader/Filer/USAddress/City0FENTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382942009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FAUSEY & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048430
ReturnHeader/PreparerPersonGrp/PhoneNum08107506500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY J FAUSEY
ReturnHeader/ReturnTs02015-08-12T12:58:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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