Civic Intelligence

Itasca Ski & Outing Club Incorporated

990 • Fiscal year 2012 • EIN 41-1278788

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
PO Box 55355722
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$496,382

Up $26,844 (+5.7%) from 2011

Net Assets

Up

$496,382

Up $26,844 (+5.7%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,675

Up $40,837 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$496,382
Liabilities$0
Net Assets$496,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$173,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$206,079
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 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411278788
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ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0ROY KJORLIEN
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/Preparer/Name0KAREN E LIND-RIES CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$496,382
Liabilities
$0
Net assets
$496,382
Revenue
-
Expenses
$173,675
Net income
-
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