Civic Intelligence

Gator Snow Ski Club Inc

990 • Fiscal year 2014 • EIN 59-2694593

Jun 01, 2013 to May 31, 2014 • Filed on Dec 01, 2014

Organization ProfileGATORSNOWSKICLUB.COM
PO Box 3152433420

(561) 385-3975

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$209,925

No earlier filing loaded for comparison.

Net Assets

$75,657

No earlier filing loaded for comparison.

Liabilities

$134,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

$516,266

No earlier filing loaded for comparison.

Expenses

$513,670

No earlier filing loaded for comparison.

Net Income

$2,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $209,925Liabilities 2014: $134,268Net Assets 2014: $75,6572014Assets 2015: $83,545Liabilities 2015: $3,800Net Assets 2015: $79,7452015Assets 2016: $75,862Liabilities 2016: $0Net Assets 2016: $75,8622016Assets 2017: $210,611Liabilities 2017: $112,014Net Assets 2017: $98,5972017Assets 2018: $190,715Liabilities 2018: $59,960Net Assets 2018: $130,7552018Assets 2019: $303,873Liabilities 2019: $196,190Net Assets 2019: $107,6832019Assets 2020: $379,267Liabilities 2020: $258,191Net Assets 2020: $121,0762020Assets 2021: $323,237Liabilities 2021: $198,562Net Assets 2021: $124,6752021Assets 2022: $358,233Liabilities 2022: $224,354Net Assets 2022: $133,8792022Assets 2023: $377,603Liabilities 2023: $234,533Net Assets 2023: $143,0702023Assets 2024: $443,246Liabilities 2024: $296,200Net Assets 2024: $147,0462024Assets 2025: $379,640Liabilities 2025: $231,912Net Assets 2025: $147,7282025

Highlighted filing

2014

Assets$209,925
Liabilities$134,268
Net Assets$75,657
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $516,266Expenses 2014: $513,670Net Income 2014: $2,5962014Revenue 2015: $716,663Expenses 2015: $707,375Net Income 2015: $9,2882015Revenue 2016: $468,240Expenses 2016: $472,123Net Income 2016: -$3,8832016Revenue 2017: $552,927Expenses 2017: $530,192Net Income 2017: $22,7352017Revenue 2018: $615,178Expenses 2018: $583,020Net Income 2018: $32,1582018Revenue 2019: $690,062Expenses 2019: $713,134Net Income 2019: -$23,0722019Revenue 2020: $696,645Expenses 2020: $689,398Net Income 2020: $7,2472020Revenue 2021: $218,262Expenses 2021: $214,663Net Income 2021: $3,5992021Revenue 2022: $689,213Expenses 2022: $679,994Net Income 2022: $9,2192022Revenue 2023: $931,234Expenses 2023: $921,043Net Income 2023: $10,1912023Revenue 2024: $881,111Expenses 2024: $879,010Net Income 2024: $2,1012024Revenue 2025: $825,079Expenses 2025: $826,635Net Income 2025: -$1,5562025

Highlighted filing

2014

Revenue$516,266
Expenses$513,670
Net Income$2,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$516,266
Mission and Program Overview

Mission

Our mission as a social club is to provide our members with recreational and social activities such as ski trips, other trips, athletic activities and other social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$72,316$132,760▲ $60,444
Rtn Earn Endowment Incm Other Fnds$73,061$75,657▲ $2,596
Savings and Temporary Cash Investments$64,011$57,765▼ $6,246
Accounts Receivable-$13,360-
Cash and Non-Interest-Bearing Accounts$2,334$4,475▲ $2,141
Total Assets$140,226$209,925▲ $69,699
Other Assets Total$1,565$1,565→ $0
Liabilities
Deferred Revenue$63,934$132,115▲ $68,181
Other Liabilities$3,121$2,073▼ $1,048
Accounts Payable and Accrued Expenses$110$80▼ $30
Total Liabilities$67,165$134,268▲ $67,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,061$75,657▲ $2,596
Total Liabilities and Net Assets / Fund Balance$140,226$209,925▲ $69,699
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Evie HoustonPresident
Estela BassoCommunicatio
Pam StricklandMember at La
Nailde TesslerMembership D
Sharon LongSecretary
Mary Orchid RodriguezTreasurer
Walter MarussichVP Ski Trips
Betty WilliamsVP Socials
Connie FlowVP Special a
Revenue and Support

Revenue Composition

Contributions and Grants
$14,410
Program Service Revenue
$501,750
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$2,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,670
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
Conferences and Meetings$5,408--$5,408
All Other Expenses$1,046$3,691-$4,737
Fees for Services Accounting-$4,288-$4,288
Advertising$2,994--$2,994
Other Expenses$12,284$2,492-$2,492
Insurance-$1,308-$1,308
Information Technology$1,003--$1,003
Travel$699--$699
Office Expenses-$503-$503
Total Functional Expenses$501,388$12,282$0$513,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Advertising Fund$2,000
Ski Trip Scarves$63
Unused Board Benefit$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-2694593
Phone
5613853975

Signing Officer

Name
Evie Houston
Title
President
Phone
5613853975
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Houston
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Harold L Ringeisen CPA
Phone
9042800771
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATOR SNOW SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0592694593
ReturnHeader/Filer/PhoneNum05613853975
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31524
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593263543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10818 A1A N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320823296
ReturnHeader/PreparerPersonGrp/PhoneNum09042800771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L RINGEISEN CPA
ReturnHeader/ReturnTs02014-12-04T13:35:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,925
Liabilities
$134,268
Net assets
$75,657
Revenue
$516,266
Expenses
$513,670
Net income
$2,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$2.32$1.48$8.25$8.27$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.96$1.47$8.81$8.79$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.35$1.43$9.31$9.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.24$1.34$6.89$6.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.99$1.25$2.18$2.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.58$1.21$6.97$6.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.96$1.08$6.90$7.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.60$1.31$6.15$5.83$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.12$0.99$5.53$5.30$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$4.68$4.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$7.17$7.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.34$0.76$5.16$5.14$0.03