Civic Intelligence

Phoenix Ski Club Inc

990 • Fiscal year 2015 • EIN 51-0196108

May 01, 2014 to Apr 30, 2015 • Filed on Jun 03, 2015

Organization ProfileWWW.PHXSKI.ORG
PO Box 16204Phoenix, AZ 85011-6204

(602) 277-3984

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$65,507

Down $18,687 (-22%) from 2014

Net Assets

Down

$65,507

Down $18,687 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$140,516

Down $35,080 (-20%) from 2014

Expenses

Down

$159,203

Down $4,147 (-2.5%) from 2014

Net Income

Down

-$18,687

Down $30,933 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $95,749Liabilities 2011: $0Net Assets 2011: $95,7492011Assets 2012: $67,476Liabilities 2012: $0Net Assets 2012: $67,4762012Assets 2013: $71,948Liabilities 2013: $0Net Assets 2013: $71,9482013Assets 2014: $84,194Liabilities 2014: $0Net Assets 2014: $84,1942014Assets 2015: $65,507Liabilities 2015: $0Net Assets 2015: $65,5072015Assets 2016: $85,332Liabilities 2016: $0Net Assets 2016: $85,3322016Assets 2017: $80,417Liabilities 2017: $0Net Assets 2017: $80,4172017Assets 2018: $74,388Liabilities 2018: $02018Assets 2019: $65,949Liabilities 2019: $02019Assets 2020: $69,935Liabilities 2020: $02020Assets 2021: $71,500Liabilities 2021: $02021Assets 2022: $87,657Liabilities 2022: $0Net Assets 2022: $87,6572022Assets 2023: $88,741Liabilities 2023: $0Net Assets 2023: $88,7412023Assets 2024: $88,667Liabilities 2024: $0Net Assets 2024: $88,6672024Assets 2025: $75,167Liabilities 2025: $0Net Assets 2025: $75,1672025

Highlighted filing

2015

Assets$65,507
Liabilities$0
Net Assets$65,507
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $8,6072011Expenses 2012: $241,1942012Expenses 2013: $236,1862013Revenue 2014: $175,596Expenses 2014: $163,350Net Income 2014: $12,2462014Revenue 2015: $140,516Expenses 2015: $159,203Net Income 2015: -$18,6872015Revenue 2016: $201,758Expenses 2016: $181,933Net Income 2016: $19,8252016Revenue 2017: $154,920Expenses 2017: $159,614Net Income 2017: -$4,6942017Revenue 2018: $143,297Expenses 2018: $149,627Net Income 2018: -$6,3302018Revenue 2019: $156,467Expenses 2019: $164,906Net Income 2019: -$8,4392019Revenue 2020: $140,984Expenses 2020: $136,997Net Income 2020: $3,9872020Revenue 2021: $48,701Expenses 2021: $47,136Net Income 2021: $1,5652021Revenue 2022: $127,493Expenses 2022: $111,336Net Income 2022: $16,1572022Revenue 2023: $106,858Expenses 2023: $105,774Net Income 2023: $1,0842023Revenue 2024: $199,546Expenses 2024: $199,620Net Income 2024: -$742024Revenue 2025: $160,773Expenses 2025: $174,273Net Income 2025: -$13,5002025

Highlighted filing

2015

Revenue$140,516
Expenses$159,203
Net Income-$18,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$140,516
Mission and Program Overview

Mission

Provide social activities

Create and administer social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,194$65,507▼ $18,687
Cash and Non-Interest-Bearing Accounts$79,524$62,835▼ $16,689
Savings and Temporary Cash Investments$4,670$2,672▼ $1,998
Total Assets$84,194$65,507▼ $18,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,194$65,507▼ $18,687
Total Liabilities and Net Assets / Fund Balance$84,194$65,507▼ $18,687
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Larry ReineckPresident
Dave TowerDirector
Helgard BurriDirector
Jeanie PaulDirector
Jim PangbornDirector
Tim AvedovechPast Preside
Cathy SimonsSecretary
Jom BergmannSki Trip COO
Arleigh MeinersTreasurer
Ron LamoureauxTrip Treas
Bobbie DavisVice Pres
Gayle AllenVice Pres
Lee LambieVice Pres
Phil ChavezWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$9,428
Program Service Revenue
$131,087
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-18,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,350-$3,350
Occupancy-$2,444-$2,444
Other Expenses$59,347$826-$826
Office Expenses-$438-$438
Fees for Services Accounting-$400-$400
All Other Expenses-$10-$10
Total Functional Expenses$148,953$10,250$0$159,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The phoenix ski club members elect officers and directors annually.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors of the phoenix ski club were provided a copy of the form 900 before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Ski Club
EIN
51-0196108
Phone
6022773984
Address
PO BOX 16204, PHOENIX, AZ 85011-6204

Signing Officer

Name
Larry Reineck
Title
President
Phone
6022773984
Signed
2015-06-03

Organization Details

Principal Officer
Larry Reineck
Formed
1959
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Olson & Hatcher Pc
Address
5050 NORTH 8TH PLACE SUITE 2, PHOENIX, AZ 85014-3203
Preparer
John H Olson CPA
Phone
6022742751
Raw XML Appendix323 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PHOENIX SKI CLUB MEMBERS ELECT OFFICERS AND DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE PHOENIX SKI CLUB WERE PROVIDED A COPY OF THE FORM 900 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY REINECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022773984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0510196108
ReturnHeader/Filer/PhoneNum06022773984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16204
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850116204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860283528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON & HATCHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 NORTH 8TH PLACE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850143203
ReturnHeader/PreparerPersonGrp/PhoneNum06022742751
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H OLSON CPA
ReturnHeader/ReturnTs02015-06-17T12:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,507
Liabilities
$0
Net assets
$65,507
Revenue
$140,516
Expenses
$159,203
Net income
-$18,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.61$1.74$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.00$2.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.07$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.27$1.11$0.16
2021Summary only. Only limited summary data is available for this year.$0.72$0.00$0.49$0.47$0.02
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$1.41$1.37$0.04
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$1.56$1.65$0.08
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$1.43$1.50$0.06
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.55$1.60$0.05
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.02$1.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.41$1.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.76$1.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.09