Civic Intelligence

Charlotte Ski Bees Inc DBA Charlotte Ski and Snowboard Club

EIN 56-0858080 • 501(c)7 • Charlotte, NC

Profile

Outdoor recreation (ski and snowboard) club

P O Box 11771Charlotte, NC 28220

www.charlotteskiandsnowboardclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$109,610

Down $21,854 (-17%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$109,610

Down $21,854 (-17%) from 2024

Revenue

Down

$56,977

Down $27,478 (-33%) from 2024

Expenses

Down

$48,916

Down $706 (-1.4%) from 2024

Net Income

Down

$8,061

Down $26,772 (-77%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $35,271Liabilities 2011: $0Net Assets 2011: $35,2712011Assets 2012: $31,253Liabilities 2012: $0Net Assets 2012: $31,2532012Assets 2013: $28,417Liabilities 2013: $0Net Assets 2013: $28,4172013Assets 2015: $45,717Liabilities 2015: $0Net Assets 2015: $45,7172015Assets 2023: $59,140Liabilities 2023: $0Net Assets 2023: $59,1402023Assets 2024: $131,464Liabilities 2024: $0Net Assets 2024: $131,4642024Assets 2025: $109,610Net Assets 2025: $109,6102025

Highlighted filing

2025

Assets$109,610
Liabilities-
Net Assets$109,610

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $5,754Expenses 2011: $14,601Net Income 2011: -$8,8472011Revenue 2012: $7,899Expenses 2012: $11,917Net Income 2012: -$4,0182012Revenue 2013: $3,663Expenses 2013: $6,501Net Income 2013: -$2,8382013Revenue 2015: $25,243Expenses 2015: $11,754Net Income 2015: $13,4892015Revenue 2023: $79,679Expenses 2023: $46,803Net Income 2023: $32,8762023Revenue 2024: $84,455Expenses 2024: $49,622Net Income 2024: $34,8332024Revenue 2025: $56,977Expenses 2025: $48,916Net Income 2025: $8,0612025

Highlighted filing

2025

Revenue$56,977
Expenses$48,916
Net Income$8,061

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$56,977
Mission and Program Overview

Mission

Outdoor recreation (ski and snowboard) club

Program Services

DescriptionGrantsExpenses
MEMBER EVENTS/MEETINGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACE GATESPresidentPT$0--
THOMAS SCHULZEVice Preside-$0--
JOHN GARDNERTreasurer-$0--
DAVID STONERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Ski Bees Inc Dba
EIN
56-0858080
Phone
7043400490
Address
P O BOX 11771, CHARLOTTE, NC 28220

Signing Officer

Name
John Gardner
Title
Treasurer
Phone
7046092379
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Butler & Stowe
Address
PO BOX 2379, GASTONIA, NC 28053-2379
Preparer
Sheila O Thornton CPA
Phone
7048648311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses social media advertising 2,933 marketing management services 12,661 bank fees 18 credit card processing fees 729 website consultant fees 5,047 website hosting & domain name 62 monthly club meetings 5,987 csc fall conference 1,009 csc spring convention 2,878 other expenses 987 total 32,311

Form 990-ez, Part I, Line 20

Prior period adjustment -9,316

Raw XML Appendix102 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/PersonNm0JOHN GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07043400490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109610
IRS990EZ/GrossReceiptsAmt056977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0233
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACE GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SCHULZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9316
IRS990EZ/OtherExpensesTotalAmt032311
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR RECREATION (SKI AND SNOWBOARD) CLUB
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramServiceRevenueAmt044209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER EVENTS/MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048916
IRS990EZ/TotalRevenueAmt056977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARLOTTESKIANDSNOWBOARDCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOCIAL MEDIA ADVERTISING 2,933 MARKETING MANAGEMENT SERVICES 12,661 BANK FEES 18 CREDIT CARD PROCESSING FEES 729 WEBSITE CONSULTANT FEES 5,047 WEBSITE HOSTING & DOMAIN NAME 62 MONTHLY CLUB MEETINGS 5,987 CSC FALL CONFERENCE 1,009 CSC SPRING CONVENTION 2,878 OTHER EXPENSES 987 TOTAL 32,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -9,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046092379
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE SKI BEES INC DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARLOTTE SKI AND SNOWBOARD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0560858080
ReturnHeader/Filer/PhoneNum07043400490
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11771
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560625018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER & STOWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2379
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280532379
ReturnHeader/PreparerPersonGrp/PhoneNum07048648311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA O THORNTON CPA
ReturnHeader/ReturnTs02025-12-11T14:11:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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