Civic Intelligence

Monroe Ski Club

990EZ • Fiscal year 2023 • EIN 45-4042259

Jun 01, 2022 to May 31, 2023 • Filed on Oct 16, 2023

PO Box 67637Rochester, NY 14617-7637

(585) 719-6996

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$19,848

Down $727 (-3.5%) from 2022

Net Assets

Down

$19,848

Down $727 (-3.5%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$748

Down $59,982 (-99%) from 2022

Expenses

Down

$1,475

Down $53,319 (-97%) from 2022

Net Income

Down

-$727

Down $6,663 (-112%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $11,754Liabilities 2014: $02014Assets 2015: $13,065Liabilities 2015: $02015Assets 2016: $11,556Liabilities 2016: $02016Assets 2017: $11,271Liabilities 2017: $02017Assets 2018: $10,313Liabilities 2018: $02018Assets 2019: $17,344Liabilities 2019: $02019Assets 2020: $19,356Liabilities 2020: $02020Assets 2021: $14,639Liabilities 2021: $02021Assets 2022: $20,575Net Assets 2022: $20,5752022Assets 2023: $19,848Liabilities 2023: $0Net Assets 2023: $19,8482023Assets 2024: $18,135Liabilities 2024: $0Net Assets 2024: $18,1352024Assets 2025: $16,337Net Assets 2025: $16,3372025

Highlighted filing

2023

Assets$19,848
Liabilities$0
Net Assets$19,848

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $47,511Expenses 2014: $44,116Net Income 2014: $3,3952014Revenue 2015: $40,634Expenses 2015: $39,324Net Income 2015: $1,3102015Revenue 2016: $40,383Expenses 2016: $41,891Net Income 2016: -$1,5082016Revenue 2017: $44,669Expenses 2017: $44,936Net Income 2017: -$2672017Revenue 2018: $71,641Expenses 2018: $72,599Net Income 2018: -$9582018Revenue 2019: $49,759Expenses 2019: $42,728Net Income 2019: $7,0312019Revenue 2020: $56,022Expenses 2020: $54,010Net Income 2020: $2,0122020Revenue 2021: $0Expenses 2021: $4,557Net Income 2021: -$4,5572021Revenue 2022: $60,730Expenses 2022: $54,794Net Income 2022: $5,9362022Revenue 2023: $748Expenses 2023: $1,475Net Income 2023: -$7272023Revenue 2024: $30,110Expenses 2024: $31,823Net Income 2024: -$1,7132024Revenue 2025: $27,428Expenses 2025: $29,226Net Income 2025: -$1,7982025

Highlighted filing

2023

Revenue$748
Expenses$1,475
Net Income-$727
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$748
Mission and Program Overview

Mission

Recreational ski and social activities for its members

Program Services

DescriptionGrantsExpenses
Steak Roast 25 participants$0$464
Holiday Party 20 participants$0$236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael YoungPresidentPT$0--
Dave NatropTreasurerPT$0--
Michael YougMembership DirectorPT$0--
Karl SawickiVice President Ski ActivitiesPT$0--
Donna HookerVice President Social ActivitiesPT$0--
Geraldine BarritotSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Monroe Ski Club
EIN
45-4042259
In Care Of
% Michael Young
Address
PO BOX 67637, ROCHESTER, NY 14617-7637

Signing Officer

Name
Dave Natrop
Title
Treasurer
Signed
2023-10-16
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| P.O. Box Rental, $194| Tax Return Filing Fee, $101| Website Maintenance, $170| Holiday Party, $260| Fall Steak Roast, $395| Venue Rental, $318|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|

Raw XML Appendix126 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/PersonNm0Dave Natrop
IRS990EZ/BooksInCareOfDetail/PhoneNum05857196996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Bucky Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-727
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019848
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0748
IRS990EZ/GrossReceiptsForPublicUseAmt0700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Natrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Youg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karl Sawicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Hooker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Geraldine Barritot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President Ski Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President Social Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational ski and social activities for its members
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Steak Roast 25 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Party 20 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01475
IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt0748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.monroeskiclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| P.O. Box Rental, $194| Tax Return Filing Fee, $101| Website Maintenance, $170| Holiday Party, $260| Fall Steak Roast, $395| Venue Rental, $318|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Natrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0454042259
ReturnHeader/Filer/ForeignPhoneNum05857196996
ReturnHeader/Filer/InCareOfNm0% Michael Young
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67637
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146177637
ReturnHeader/ReturnTs02023-10-16T06:58:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE N50 • <$500k nonprofits