Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sarasota Ski-A-Rees Inc
990EZ • Fiscal year 2017 • EIN 59-2418349
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$103,946
Down $19,714 (-16%) from 2016
Net Assets
Down$103,946
Down $19,714 (-16%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,188
Down $92,492 (-60%) from 2016
Expenses
Up$80,902
Up $6,219 (+8.3%) from 2016
Net Income
Down-$19,714
Down $98,711 (-125%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $72,552
Mission and Program Overview
Mission
Promote the sport of water skiing through sponsoring charitable events, exhibitions, shows and tournaments; develop and maintain facilities; stimulate interest in water skiing among non-skiers; and to work for greater safety in water skiing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF WATER SKIING AND WATER SKIING SAFETY EDUCATION. | - | $12,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD SATTERLEE | President | - | $0 | - | - |
| DENNIS ASBURY | Vice Preside | - | $0 | - | - |
| KAREN JOHNSTON | Treasurer | - | $0 | - | - |
| KIMBERLY DUPLISSEY | Secretary | - | $0 | - | - |
| SHERRI BRUNNER | Show Directo | - | $0 | - | - |
| LARRY BRUNNER | Director | - | $0 | - | - |
| LANCE ROBBINS | Director | - | $0 | - | - |
| BLAKE BRUNNER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sarasota Ski-a-rees Inc
- EIN
- 59-2418349
- Phone
- 9413717481
- Address
- PO BOX 1493, SARASOTA, FL 34230
Signing Officer
- Name
- Karen Johnston
- Title
- Treasurer
- Phone
- 9413717481
- Signed
- 2018-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Timm & Timm Pa
- Address
- 7131 CURTISS AVE STE 4, SARASOTA, FL 34231-8002
- Preparer
- Douglas a Timm CPA
- Phone
- 9419512200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,910 insurance 9,604 supplies 9,885 dues & subs. 875 telephone & ans. Svc. 1,888 show expenses 15,924 programs 1,503 taxes-corp annual report 120 equipment rental 366 non-investment depreciation 8,225 total 50,300”
Form 990-ez, Part II, Line 24
“64,712 131,410 less accumulated depreciation 33,153 41,378 total 31,559 90,032”
Form 990-ez, Part III
“Promote the sport of water skiing through sponsoring charitable events, exhibitions, shows and tournaments; develop and maintain facilities; stimulate interest in water skiing among non-skiers; and to work for greater safety in water skiing.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN JOHNSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9413717481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1602 KEN THOMPSON PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 342368493 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13914 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11364 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19714 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103946 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72552 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13217 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18447 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103946 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD SATTERLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS ASBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY DUPLISSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERRI BRUNNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY BRUNNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LANCE ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BLAKE BRUNNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SHOW DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31559 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90032 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE SPORT OF WATER SKIING THROUGH SPONSORING CHARITABLE EVENTS, EXHIBITIONS, SHOWS AND TOURNAMENTS; DEVELOP AND MAINTAIN FACILITIES; STIMULATE INTEREST IN WATER SKIING AMONG NON-SKIERS; AND TO WORK FOR GREATER SAFETY IN WATER SKIING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 92 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13788 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF WATER SKIING AND WATER SKIING SAFETY EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80902 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12552 |
| IRS990EZ/TotalRevenueAmt | 0 | 61188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SARASOTASKIAREES.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 236255 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 236255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 236255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,910 INSURANCE 9,604 SUPPLIES 9,885 DUES & SUBS. 875 TELEPHONE & ANS. SVC. 1,888 SHOW EXPENSES 15,924 PROGRAMS 1,503 TAXES-CORP ANNUAL REPORT 120 EQUIPMENT RENTAL 366 NON-INVESTMENT DEPRECIATION 8,225 TOTAL 50,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 64,712 131,410 LESS ACCUMULATED DEPRECIATION 33,153 41,378 TOTAL 31,559 90,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE THE SPORT OF WATER SKIING THROUGH SPONSORING CHARITABLE EVENTS, EXHIBITIONS, SHOWS AND TOURNAMENTS; DEVELOP AND MAINTAIN FACILITIES; STIMULATE INTEREST IN WATER SKIING AMONG NON-SKIERS; AND TO WORK FOR GREATER SAFETY IN WATER SKIING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN JOHNSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413717481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SARASOTA SKI-A-REES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARA |
| ReturnHeader/Filer/EIN | 0 | 592418349 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413717481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1493 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC3CFB9FF873EC89FAAF1F420748751FA338FCC8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900978976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMM & TIMM PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7131 CURTISS AVE STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342318002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9419512200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS A TIMM CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-11T16:39:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,946
- Liabilities
- -
- Net assets
- $103,946
- Revenue
- $61,188
- Expenses
- $80,902
- Net income
- -$19,714
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