Civic Intelligence

Itasca Ski & Outing Club Incorporated

990EZ • Fiscal year 2011 • EIN 41-1278788

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 05, 2012

PO Box 55355722
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$469,538

No earlier filing loaded for comparison.

Net Assets

$469,538

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$128,611

No earlier filing loaded for comparison.

Expenses

$132,838

No earlier filing loaded for comparison.

Net Income

-$4,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $469,538Net Assets 2011: $469,5382011Assets 2012: $496,382Liabilities 2012: $0Net Assets 2012: $496,3822012Assets 2013: $496,732Liabilities 2013: $9,381Net Assets 2013: $487,3512013Assets 2014: $451,223Liabilities 2014: $0Net Assets 2014: $451,2232014Assets 2015: $414,252Liabilities 2015: $0Net Assets 2015: $414,2522015Assets 2016: $364,860Liabilities 2016: $0Net Assets 2016: $364,8602016Assets 2017: $562,982Liabilities 2017: $0Net Assets 2017: $562,9822017Assets 2018: $492,074Liabilities 2018: $0Net Assets 2018: $492,0742018Assets 2019: $422,927Liabilities 2019: $0Net Assets 2019: $422,9272019Assets 2020: $364,487Liabilities 2020: $0Net Assets 2020: $364,4872020Assets 2021: $395,984Liabilities 2021: $0Net Assets 2021: $395,9842021Assets 2022: $320,063Liabilities 2022: $144Net Assets 2022: $319,9192022Assets 2023: $295,312Liabilities 2023: $69,917Net Assets 2023: $225,3952023Assets 2024: $249,165Liabilities 2024: $16,901Net Assets 2024: $232,2642024Assets 2025: $299,970Liabilities 2025: $4,004Net Assets 2025: $295,9662025

Highlighted filing

2011

Assets$469,538
Liabilities-
Net Assets$469,538

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $128,611Expenses 2011: $132,838Net Income 2011: -$4,2272011Expenses 2012: $173,6752012Revenue 2013: $167,049Expenses 2013: $176,080Net Income 2013: -$9,0312013Revenue 2014: $101,166Expenses 2014: $137,294Net Income 2014: -$36,1282014Revenue 2015: $77,775Expenses 2015: $114,746Net Income 2015: -$36,9712015Revenue 2016: $51,760Expenses 2016: $101,152Net Income 2016: -$49,3922016Revenue 2017: $386,675Expenses 2017: $190,189Net Income 2017: $196,4862017Revenue 2018: $132,352Expenses 2018: $201,624Net Income 2018: -$69,2722018Revenue 2019: $153,057Expenses 2019: $222,204Net Income 2019: -$69,1472019Revenue 2020: $175,090Expenses 2020: $223,530Net Income 2020: -$48,4402020Revenue 2021: $272,036Expenses 2021: $240,539Net Income 2021: $31,4972021Revenue 2022: $198,138Expenses 2022: $274,203Net Income 2022: -$76,0652022Revenue 2023: $257,246Expenses 2023: $351,770Net Income 2023: -$94,5242023Revenue 2024: $306,490Expenses 2024: $299,621Net Income 2024: $6,8692024Revenue 2025: $330,735Expenses 2025: $267,033Net Income 2025: $63,7022025

Highlighted filing

2011

Revenue$128,611
Expenses$132,838
Net Income-$4,227
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 5, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide opportunities and instruction to the general public for recreation, fitness, athletic excellence byway of down hill and nordic snow skiing, ski jumping, snow boarding and snow tubing.

Filing and Contact Details

Filer

EIN
41-1278788
Raw XML Appendix227 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
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IRS990EZ/CostOfGoodsSold03745
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4227
IRS990EZ/FeesAndOthPymtToIndContractors01475
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0473765
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055722
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255722
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE EKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY KROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARRY HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANCE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY FAUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JON DENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRY SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0231708
IRS990EZ/OtherAssetsTotal/EOY0230930
IRS990EZ/OtherExpensesTotal0129594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SKI JUMPING AND ALPINE SKIING FACILITIES AND INSTRUCTION TO ANY INTERESTED MEMBERS OF THE COMMUNITY OF COLERAINE, MINNESOTA AND ANY OTHER INTERESTED INDIVIDUALS. THE ORGANIZATION ALSO PROVIDES CROSS COUNTRY SKI TRAILS AND INSTRUCTION TO THE PUBLIC AND AN OPPORTUNITY FOR OUTDOOR WINTER SNOW TUBING TO THE AREA. VOLUNTEERS ARE THE BACKBONE OF THIS ENTIRE OPERATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR, THE ORGANIZATION SERVED APPROXIMATELY 5500 INDIVIDUALS IN THE AREAS OF SKI JUMPING, ALPINE SKI INSTRUCTION, AND BIATHLON & CROSS COUNTRY SKI RACING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0119557
IRS990EZ/ProgramServiceRevenue042403
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 553
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLERAINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055722
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187447400
IRS990EZ/TotalAssets/BOY0473765
IRS990EZ/TotalAssets/EOY0469538
IRS990EZ/TotalExpenses0132838
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IRS990EZ/TotalRevenue0128611
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042402
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome170/Total0446
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal1700255572
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081256
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056725
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IRS990ScheduleA/Total170/Total0260356
IRS990ScheduleA/TotalSupport0260802
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $231708 Machinery and Equipment - Ending $230930
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $578
IRS990ScheduleO/GeneralExplanation/Explanation2TOURNAMENT EXPENSES $1175
IRS990ScheduleO/GeneralExplanation/Explanation3GROOMING EXPENSE $3611
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS EXPENSE $3785
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $5685
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $8364
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIP RENT & MAINT $10398
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT LABOR $37680
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $8218
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $43454
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1284
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $5362
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411278788
ReturnHeader/Filer/Name/BusinessNameLine10ITASCA SKI & OUTING CLUB INC
ReturnHeader/Filer/NameControl0ITAS
ReturnHeader/Filer/Phone02187447400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 553
ReturnHeader/Filer/USAddress/City0COLERAINE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055722
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0JON DENNEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLORVIGEN THEIS LIND & COMPANY PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 NE 1ST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0557442729
ReturnHeader/Preparer/Name0KAREN E LIND-RIES CPA
ReturnHeader/Preparer/Phone02183266641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T08:01:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.04$2.96$3.31$2.67$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.17$2.32$3.06$3.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.70$2.25$2.57$3.52$0.95
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.20$0.00$3.20$1.98$2.74$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$2.72$2.41$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$1.75$2.24$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$1.53$2.22$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$1.32$2.02$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$3.87$1.90$1.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.52$1.01$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.78$1.15$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$1.01$1.37$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.09$4.87$1.67$1.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.70$1.29$1.33$0.04