Civic Intelligence

Pensacola Ski and Travel Club

EIN 59-1911535 • 501(c)7 • Pensacola, FL

Profile

The mission is to promote, develop, establish and coordinate unified programs for encouraging safe and sportsmanlike alpine & cross-counry skiing, snowboarding & other activities, including travel arrangements

PO Box 12692Pensacola, FL 32591-2692

www.pensacolaskiandtravelclub.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$202,442

Up $12,062 (+6.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$202,442

Up $12,062 (+6.3%) from 2024

Revenue

Down

$752,968

Down $11,129 (-1.5%) from 2024

Expenses

Up

$740,906

Up $29,647 (+4.2%) from 2024

Net Income

Down

$12,062

Down $40,776 (-77%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $79,503Liabilities 2010: $290Net Assets 2010: $79,2132010Assets 2011: $110,624Liabilities 2011: $0Net Assets 2011: $110,6242011Assets 2012: $80,674Liabilities 2012: $0Net Assets 2012: $80,6742012Assets 2013: $103,567Liabilities 2013: $0Net Assets 2013: $103,5672013Assets 2014: $41,984Liabilities 2014: $0Net Assets 2014: $41,9842014Assets 2015: $82,755Liabilities 2015: $0Net Assets 2015: $82,7552015Assets 2016: $165,452Liabilities 2016: $0Net Assets 2016: $165,4522016Assets 2017: $160,637Liabilities 2017: $0Net Assets 2017: $160,6372017Assets 2018: $176,703Liabilities 2018: $0Net Assets 2018: $176,7032018Assets 2019: $406,730Liabilities 2019: $0Net Assets 2019: $406,7302019Assets 2020: $243,982Liabilities 2020: $0Net Assets 2020: $243,9822020Assets 2021: $270,927Liabilities 2021: $0Net Assets 2021: $270,9272021Assets 2022: $273,451Liabilities 2022: $0Net Assets 2022: $273,4512022Assets 2023: $137,541Liabilities 2023: $0Net Assets 2023: $137,5412023Assets 2024: $190,380Liabilities 2024: $0Net Assets 2024: $190,3802024Assets 2025: $202,442Liabilities 2025: $0Net Assets 2025: $202,4422025

Highlighted filing

2025

Assets$202,442
Liabilities$0
Net Assets$202,442

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $321,5032010Expenses 2011: $255,8732011Expenses 2012: $340,8712012Revenue 2013: $408,197Expenses 2013: $385,304Net Income 2013: $22,8932013Revenue 2014: $339,446Expenses 2014: $401,029Net Income 2014: -$61,5832014Revenue 2015: $315,048Expenses 2015: $274,277Net Income 2015: $40,7712015Revenue 2016: $534,987Expenses 2016: $452,100Net Income 2016: $82,8872016Revenue 2017: $527,306Expenses 2017: $532,311Net Income 2017: -$5,0052017Revenue 2018: $659,320Expenses 2018: $643,254Net Income 2018: $16,0662018Revenue 2019: $601,023Expenses 2019: $419,205Net Income 2019: $181,8182019Revenue 2020: $432,828Expenses 2020: $548,844Net Income 2020: -$116,0162020Revenue 2021: $473,282Expenses 2021: $446,338Net Income 2021: $26,9442021Revenue 2022: $648,713Expenses 2022: $646,189Net Income 2022: $2,5242022Revenue 2023: $585,792Expenses 2023: $721,702Net Income 2023: -$135,9102023Revenue 2024: $764,097Expenses 2024: $711,259Net Income 2024: $52,8382024Revenue 2025: $752,968Expenses 2025: $740,906Net Income 2025: $12,0622025

Highlighted filing

2025

Revenue$752,968
Expenses$740,906
Net Income$12,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$7.53$7.41$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$7.64$7.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$5.86$7.22$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$6.49$6.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$4.73$4.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.33$5.49$1.16
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$6.01$4.19$1.82
2018Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$6.59$6.43$0.16
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$5.27$5.32$0.05
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$5.35$4.52$0.83
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$3.15$2.74$0.41
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.39$4.01$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.08$3.85$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$752,968
Mission and Program Overview

Mission

The mission is to promote, develop, establish and coordinate unified programs for encouraging safe and sportsmanlike alpine & cross-counry skiing, snowboarding & other activities, including travel arrangements

The pensacola ski and travel club organizes ski and travel trips for the benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,380$202,442▲ $12,062
Rtn Earn Endowment Incm Other Fnds$190,380$202,442▲ $12,062
Total Assets$190,380$202,442▲ $12,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,380$202,442▲ $12,062
Total Liabilities and Net Assets / Fund Balance$190,380$202,442▲ $12,062
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan NailePresident
Jay ArdVice President
Lynn GreeneSecretary
Paul BeltTreasurer
Fitz MillerVice Treasurer
Susan HerringtonVP Trips
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,431
Investment Income
$537
Other Revenue
$0
Change in Net Assets
$12,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,906
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
Other Expenses$9,081--$9,081
Total Functional Expenses$740,906$0$0$740,906
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 6

The organization has members, not stockholders

Part VI Line 7A

The organization has members who may elect on or more members

Part VI Line 7A

Of the governing body. All members are allowed to vote

Part VI Line 11B

Form 990 is reviewed with the board members before filing

Part VI Line 19

Records are available upon request

Filing and Contact Details

Filer

Filer Name
Pensacola Ski and Travel Club
EIN
59-1911535
In Care Of
% PAUL BELT
Phone
8504180104
Address
PO BOX 12692, PENSACOLA, FL 32591-2692

Signing Officer

Name
Paul Belt
Title
Treasurer
Phone
8505291098
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Belt
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Accounting Concepts & Tax Svcs
Address
602 N HAYNE ST, PENSACOLA, FL 32501
Preparer
Gena M Hayes
Phone
8503461836
Raw XML Appendix290 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL BELT
IRS990/BooksInCareOfDetail/PhoneNum08505291098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12692
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0325912692
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt012062
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0724603
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN NAILE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY ARD
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IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5FITZ MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP TRIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0752968
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROMOTE, DEVELOP, ESTABLISH AND COORDINATE UNIFIED PROGRAMS FOR ENCOURAGING SAFE AND SPORTSMANLIKE ALPINE & CROSS-COUNRY SKIING, SNOWBOARDING & OTHER ACTIVITIES, INCLUDING TRAVEL ARRANGEMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190380
IRS990/NetAssetsOrFundBalancesEOYAmt0202442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1PARTY COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER CLUB EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt16205
IRS990/OtherExpensesGrp/ProgramServicesAmt21017
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TRIP COLLECTIONS
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ON OR MORE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF THE GOVERNING BODY. ALL MEMBERS ARE ALLOWED TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED WITH THE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0740906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032591
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.pensacolaskiandtravelclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505291098
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENSACOLA SKI AND TRAVEL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PENS
ReturnHeader/Filer/EIN0591911535
ReturnHeader/Filer/InCareOfNm0% PAUL BELT
ReturnHeader/Filer/PhoneNum08504180104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12692
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325912692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205487511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING CONCEPTS & TAX SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 N HAYNE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08503461836
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENA M HAYES
ReturnHeader/ReturnTs02026-02-19T17:10:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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