Civic Intelligence

North Central Alpine Ski Association Inc

990EZ • Fiscal year 2014 • EIN 41-1566623

May 01, 2013 to Apr 30, 2014 • Filed on Mar 13, 2015

2337 Clearwater Creek Circle55038

(651) 426-7811

Siviq Scores

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

Liabilities / Assets

99th percentile

6.57x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$957

Down $10,228 (-91%) from 2013

Net Assets

Down

-$5,335

Down $10,513 (-203%) from 2013

Liabilities

Up

$6,292

Up $285 (+4.7%) from 2013

Revenue

Down

$8,210

Down $37,838 (-82%) from 2013

Expenses

Down

$18,723

Down $28,701 (-61%) from 2013

Net Income

Down

-$10,513

Down $9,137 (-664%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $1,093Liabilities 2011: $3,471Net Assets 2011: -$2,3782011Assets 2012: $7,643Liabilities 2012: $1,089Net Assets 2012: $6,5542012Assets 2013: $11,185Liabilities 2013: $6,007Net Assets 2013: $5,1782013Assets 2014: $957Liabilities 2014: $6,292Net Assets 2014: -$5,3352014

Highlighted filing

2014

Assets$957
Liabilities$6,292
Net Assets-$5,335

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $42,375Expenses 2011: $38,894Net Income 2011: $3,4812011Revenue 2012: $55,332Expenses 2012: $46,400Net Income 2012: $8,9322012Revenue 2013: $46,048Expenses 2013: $47,424Net Income 2013: -$1,3762013Revenue 2014: $8,210Expenses 2014: $18,723Net Income 2014: -$10,5132014

Highlighted filing

2014

Revenue$8,210
Expenses$18,723
Net Income-$10,513
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,210
Mission and Program Overview

Mission

Promote, sponsor and conduct a supervised program for amateur alpine ski training, education, and competition.

Program Services

DescriptionGrantsExpenses
CONDUCT A SUPERVISED PROGRAM FOR AMATEUR ALPINE SKI TRAINING, EDUCATION, AND COMPETITION FOR YOUTH. THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR ATHLETES AND THEIR PARENTS TO PURSUE THEIR PASSION FOR SKIING, TOGETHER.$0$16,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED COXPresident-$0--
TRACY LINDEMERTreasurerPT$0--
GEORGE LINDYBoard Member-$0--
MARK LINDEMERExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
41-1566623
Phone
6514267811

Signing Officer

Name
Mark Lindemer
Title
Executive Director
Phone
6514267811
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 1,010.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees. Amount: 25. Description: bank fees. Amount: 1,547. Description: camp program expense. Amount: 1,512. Description: office expense. Amount: 30. Description: telephone. Amount: 534. Description: advertising. Amount: 300. Description: travel and meetings. Amount: 5,955. Description: miscellaneous. Amount: 535. Total to form 990-ez, line 16: 10,438.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,368. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards payable. Beg. Of year amount: 6,007. End of year amount: 6,292.

Form 990-ez, Part V, Line 33

Intent to dissolve. The organization ceased activity during the 4/30/14 fiscal year. However had not completely dissolved. The organization will file form 990-n starting in the 4/30/15 fiscal year.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd01
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06514267811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102337 CLEARWATER CREEK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINO LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0957
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5335
IRS990EZ/OccupancyRentUtltsAndMaintAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY LINDEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE LINDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK LINDEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010438
IRS990EZ/OtherRevenueTotalAmt01010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, SPONSOR AND CONDUCT A SUPERVISED PROGRAM FOR AMATEUR ALPINE SKI TRAINING, EDUCATION, AND COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt05770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT A SUPERVISED PROGRAM FOR AMATEUR ALPINE SKI TRAINING, EDUCATION, AND COMPETITION FOR YOUTH. THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR ATHLETES AND THEIR PARENTS TO PURSUE THEIR PASSION FOR SKIING, TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016287
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01430
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06292
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018723
IRS990EZ/TotalProgramServiceExpensesAmt016287
IRS990EZ/TotalRevenueAmt08210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0239582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041922
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092757
IRS990ScheduleA/Total509Grp/TotalAmt0239582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 1,547. DESCRIPTION: CAMP PROGRAM EXPENSE. AMOUNT: 1,512. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 30. DESCRIPTION: TELEPHONE. AMOUNT: 534. DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 5,955. DESCRIPTION: MISCELLANEOUS. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 10,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,368. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 6,007. END OF YEAR AMOUNT: 6,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTENT TO DISSOLVE. THE ORGANIZATION CEASED ACTIVITY DURING THE 4/30/14 FISCAL YEAR. HOWEVER HAD NOT COMPLETELY DISSOLVED. THE ORGANIZATION WILL FILE FORM 990-N STARTING IN THE 4/30/15 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LINDEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514267811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CENTRAL ALPINE SKI ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC DBA APEX ALPINE RACING
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411566623
ReturnHeader/Filer/PhoneNum06514267811
ReturnHeader/Filer/USAddress/AddressLine102337 CLEARWATER CREEK CIRCLE
ReturnHeader/Filer/USAddress/City0LINO LAKES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02015-03-13T11:18:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits