Civic Intelligence

Sitzmark Ski & Social Club

990EZ • Fiscal year 2017 • EIN 41-1281962

May 01, 2016 to Apr 30, 2017 • Filed on Jun 23, 2017

1275 Oakview RoadLong Lake, MN 55356

(612) 597-6169

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,001

Down $27,221 (-52%) from 2016

Net Assets

Down

$25,001

Down $27,221 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$104,827

Down $39,190 (-27%) from 2016

Expenses

Up

$132,048

Up $23,195 (+21%) from 2016

Net Income

Down

-$27,221

Down $62,385 (-177%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,794Net Assets 2011: $28,7942011Assets 2012: $29,479Net Assets 2012: $29,4792012Assets 2013: $21,725Liabilities 2013: $0Net Assets 2013: $21,7252013Assets 2014: $27,193Liabilities 2014: $0Net Assets 2014: $27,1932014Assets 2015: $17,058Liabilities 2015: $0Net Assets 2015: $17,0582015Assets 2016: $52,222Liabilities 2016: $0Net Assets 2016: $52,2222016Assets 2017: $25,001Liabilities 2017: $0Net Assets 2017: $25,0012017Assets 2018: $37,085Liabilities 2018: $0Net Assets 2018: $37,0852018Assets 2019: $57,072Liabilities 2019: $0Net Assets 2019: $57,0722019Assets 2020: $70,134Liabilities 2020: $0Net Assets 2020: $70,1342020Assets 2021: $35,638Liabilities 2021: $0Net Assets 2021: $35,6382021Assets 2022: $63,103Liabilities 2022: $0Net Assets 2022: $63,1032022Assets 2023: $53,303Liabilities 2023: $0Net Assets 2023: $53,3032023Assets 2024: $55,469Liabilities 2024: $0Net Assets 2024: $55,4692024Assets 2025: $63,675Liabilities 2025: $0Net Assets 2025: $63,6752025

Highlighted filing

2017

Assets$25,001
Liabilities$0
Net Assets$25,001

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $56,743Expenses 2011: $55,667Net Income 2011: $1,0762011Revenue 2012: $65,073Expenses 2012: $64,388Net Income 2012: $6852012Revenue 2013: $77,693Expenses 2013: $85,447Net Income 2013: -$7,7542013Revenue 2014: $101,634Expenses 2014: $96,166Net Income 2014: $5,4682014Revenue 2015: $101,249Expenses 2015: $111,384Net Income 2015: -$10,1352015Revenue 2016: $144,017Expenses 2016: $108,853Net Income 2016: $35,1642016Revenue 2017: $104,827Expenses 2017: $132,048Net Income 2017: -$27,2212017Revenue 2018: $170,873Expenses 2018: $158,789Net Income 2018: $12,0842018Revenue 2019: $176,847Expenses 2019: $156,860Net Income 2019: $19,9872019Revenue 2020: $199,844Expenses 2020: $186,782Net Income 2020: $13,0622020Revenue 2021: $37,935Expenses 2021: $72,431Net Income 2021: -$34,4962021Revenue 2022: $143,928Expenses 2022: $116,463Net Income 2022: $27,4652022Revenue 2023: $172,963Expenses 2023: $182,763Net Income 2023: -$9,8002023Revenue 2024: $190,676Expenses 2024: $188,510Net Income 2024: $2,1662024Revenue 2025: $182,180Expenses 2025: $173,974Net Income 2025: $8,2062025

Highlighted filing

2017

Revenue$104,827
Expenses$132,048
Net Income-$27,221
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$104,827
Mission and Program Overview

Mission

Promote sking & social activities related to sking.

Program Services

DescriptionGrantsExpenses
THE CLUB OFFERS GROUP RECREATIONAL & SOCIAL ACTIVITIES TO APPROXIMATELY 200 MEMBERS. EVENTS ARE BUDGETED TO EQUAL EXPENSES AND ARE NONCOMPETIVE IN NATURE.-$128,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BROMLEYPresidentPT$0--
LAURA DE JONGTresurerPT$0--
HAL YNGVESecretaryPT$0--
BETH LUTHERMembershipPT$0--
JOHN OLSONSki DirectorPT$0--
SALLY HEDPasr PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sitzmark Ski & Social Club
EIN
41-1281962
Phone
6125976169
Address
1275 OAKVIEW ROAD, LONG LAKE, MN 55356

Signing Officer

Name
Laura Dejong
Title
Treasurer
Phone
6125976169
Signed
2017-06-23

Preparer

Firm
Evanoff Accounting Services LLC
Address
1777 DELLWOOD AVE, ROSEVILLE, MN 55113
Preparer
Susan Evanoff
Phone
6516459163
Supplemental Narrative

Additional Explanations

Other

Part 1, line 16 other expenses:

Other

OFFICE EXPENSE $948

Other

WEB SITE $887

Other

Program related expenses $128,414

Other

BANK CHARGES $56

Other

Board meeting expenses $840

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 948.

Form 990EZ, Part I, Line 16

WEB SITE 887.

Form 990EZ, Part I, Line 16

Program related expemses 128414.

Form 990EZ, Part I, Line 16

BANK CHARGES 56.

Form 990EZ, Part I, Line 16

Board meeting expense 840.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA DE JONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06125976169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 OAKVIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BROMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA DE JONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAL YNGVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY HED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SKI DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PASR PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131145
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SKING & SOCIAL ACTIVITIES RELATED TO SKING.
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt0103127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB OFFERS GROUP RECREATIONAL & SOCIAL ACTIVITIES TO APPROXIMATELY 200 MEMBERS. EVENTS ARE BUDGETED TO EQUAL EXPENSES AND ARE NONCOMPETIVE IN NATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132048
IRS990EZ/TotalProgramServiceExpensesAmt0128414
IRS990EZ/TotalRevenueAmt0104827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SITZMARK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 16 OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM RELATED EXPENSES $128,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING EXPENSES $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SITE 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM RELATED EXPEMSES 128414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEETING EXPENSE 840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DEJONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06125976169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITZMARK SKI & SOCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SITZ
ReturnHeader/Filer/EIN0411281962
ReturnHeader/Filer/PhoneNum06125976169
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 OAKVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0LONG LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07879DE6424527B8AA616A0BF46BE71F3AB89899C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07879DE6424527B8AA616A0BF46BE71F3AB89899C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.41.9.230
ReturnHeader/FilingSecurityInformation/IPDt02017-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evanoff Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 DELLWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516459163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN EVANOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-23T14:57:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.82$1.74$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.91$1.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.73$1.83$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.44$1.16$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.38$0.72$0.34
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.00$0.70$2.00$1.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.77$1.57$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.71$1.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.05$1.32$0.27
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.00$0.52$1.44$1.09$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.17$1.01$1.11$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.02$0.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.78$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.65$0.64$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.57$0.56$0.01