Itasca Ski & Outing Club Incorporated

990 • Fiscal year 2013 • EIN 41-1278788

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 27, 2013

Organization Profile N/A

PO Box 553Coleraine, MN 55722

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets65th percentile

Assets

$496,732

Up $350 (+0.1%) from 2012

Net Assets

Down

$487,351

Down $9,031 (-1.8%) from 2012

Liabilities

$9,381

Up $9,381 from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin30th percentile

Revenue

$167,049

No earlier filing loaded for comparison.

Expenses

$176,080

Up $2,405 (+1.4%) from 2012

Net Income

-$9,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$496,732

Liabilities$9,381

Net Assets$487,351

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$167,049

Expenses$176,080

Net Income-$9,031

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Dec 27, 2013
Return Version: 2012v2.0
Gross Receipts: $173,544

Mission and Program Overview

Mission

To provide various outdoor skiing and recreational facilities and opportunities including;

Filing and Contact Details

Filer

EIN: 41-1278788

Raw XML Appendix385 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/PreparerFirm/PreparerFirmUSAddress/City	0	GRAND RAPIDS
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ReturnHeader/Timestamp	0	2014-01-13T12:21:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $496,732
Liabilities: $9,381
Net assets: $487,351
Revenue: $167,049
Expenses: $176,080
Net income: -$9,031

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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