Civic Intelligence

Greater Miami Ski Club Mike Sementa

990EZ • Fiscal year 2017 • EIN 65-0060231

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
12961 Lerida StreetCoral Gables, FL 33156

(305) 582-3700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,320

Up $10,472 (+6.4%) from 2016

Net Assets

Up

$173,320

Up $10,472 (+6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$93,683

Down $29,854 (-24%) from 2016

Expenses

Up

$83,211

Up $2,681 (+3.3%) from 2016

Net Income

Down

$10,472

Down $32,535 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $88,417Liabilities 2010: $02010Assets 2011: $97,743Liabilities 2011: $02011Assets 2012: $104,678Liabilities 2012: $02012Assets 2013: $104,550Liabilities 2013: $02013Assets 2014: $91,518Net Assets 2014: $91,5182014Assets 2015: $119,841Net Assets 2015: $119,8412015Assets 2016: $162,848Net Assets 2016: $162,8482016Assets 2017: $173,320Net Assets 2017: $173,3202017Assets 2018: $205,871Net Assets 2018: $205,8712018Assets 2019: $164,349Liabilities 2019: $02019Assets 2020: $196,163Liabilities 2020: -$2002020Assets 2021: $188,577Liabilities 2021: $200Net Assets 2021: $188,3772021Assets 2022: $203,837Liabilities 2022: $200Net Assets 2022: $203,6372022Assets 2023: $255,904Liabilities 2023: $0Net Assets 2023: $255,9042023Assets 2024: $239,921Liabilities 2024: $0Net Assets 2024: $239,9212024Assets 2025: $255,491Net Assets 2025: $255,4912025

Highlighted filing

2017

Assets$173,320
Liabilities-
Net Assets$173,320
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2010: $104,019Expenses 2010: $76,761Net Income 2010: $27,2582010Revenue 2011: $95,164Expenses 2011: $85,838Net Income 2011: $9,3262011Revenue 2012: $90,595Expenses 2012: $83,660Net Income 2012: $6,9352012Revenue 2013: $90,227Expenses 2013: $90,355Net Income 2013: -$1282013Revenue 2014: $70,312Expenses 2014: $83,344Net Income 2014: -$13,0322014Revenue 2015: $117,936Expenses 2015: $89,613Net Income 2015: $28,3232015Revenue 2016: $123,537Expenses 2016: $80,530Net Income 2016: $43,0072016Revenue 2017: $93,683Expenses 2017: $83,211Net Income 2017: $10,4722017Revenue 2018: $107,719Expenses 2018: $75,168Net Income 2018: $32,5512018Revenue 2019: $100,820Expenses 2019: $142,342Net Income 2019: -$41,5222019Revenue 2020: $150,194Expenses 2020: $95,083Net Income 2020: $55,1112020Revenue 2021: $152,259Expenses 2021: $162,860Net Income 2021: -$10,6012021Revenue 2022: $145,437Expenses 2022: $130,177Net Income 2022: $15,2602022Revenue 2023: $141,545Expenses 2023: $89,278Net Income 2023: $52,2672023Revenue 2024: $127,661Expenses 2024: $143,644Net Income 2024: -$15,9832024Revenue 2025: $183,296Expenses 2025: $167,726Net Income 2025: $15,5702025

Highlighted filing

2017

Revenue$93,683
Expenses$83,211
Net Income$10,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$109,259
Mission and Program Overview

Mission

provide watersports safety education to members

To promote and facilitate the sport of water skiing.

Program Services

DescriptionGrantsExpenses
The Organization maintains facilities for the use of its members. The Organization has 33 family, 57 active, 10 associate and 46 inactive members.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel MaranaVice President-$0--
Gonzalo PeschieraVice President-$0--
Nancy LuzoroSecretary-$0--
Henrik LaursenPresident-$0--
Dennis LongoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Greater Miami Ski Club
EIN
65-0060231
Address
12961 Lerida Street, Coral Gables, FL 33156

Signing Officer

Name
Dennis Longo
Title
Director
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Catherine H Lorie CPA PA
Address
1001 Manati Avenue, Coral Gables, FL 33146
Preparer
Catherine H Lorie
Phone
3056662858
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Guest fees $1939”

Other Expenses.1002

“Office Expenses $2784”

Other Expenses.1009

“Depreciation $4602”

Other Expenses.1010

“Amortization $290”

Other Expenses.1012

“Insurance $12778”

Other Expenses.1

“Picnic, Food & Entertainment $1982”

Other Expenses.2

“Taxes & Licenses $1003”

Other Expenses.3

“Bank & Credit Card Fees $940”

Other Expenses.4

“Kids Day $814”

Other Assets.1003

“Machinery and Equipment - Beginning $3525 Machinery and Equipment - Ending $3753”

Other Assets.1012

“Intangible Assets - Beginning $628 Intangible Assets - Ending $338”

Raw XML Appendix131 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/PersonNm0Dennis Longo
IRS990EZ/BooksInCareOfDetail/PhoneNum03055823700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012961 Lerida Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coral Gables
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173320
IRS990EZ/FundraisingGrossIncomeAmt013509
IRS990EZ/GrossReceiptsAmt0109259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05266
IRS990EZ/LandAndBuildingsGrp/BOYAmt055915
IRS990EZ/LandAndBuildingsGrp/EOYAmt051785
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173320
IRS990EZ/OccupancyRentUtltsAndMaintAmt054843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miguel Marana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gonzalo Peschiera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Luzoro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henrik Laursen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Longo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04091
IRS990EZ/OtherExpensesTotalAmt025193
IRS990EZ/OtherRevenueTotalAmt01939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and facilitate the sport of water skiing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization maintains facilities for the use of its members. The Organization has 33 family, 57 active, 10 associate and 46 inactive members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015576
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083211
IRS990EZ/TotalRevenueAmt093683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest fees $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $12778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Picnic, Food & Entertainment $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Credit Card Fees $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kids Day $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $3525 Machinery and Equipment - Ending $3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $628 Intangible Assets - Ending $338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Longo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Miami Ski Club
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0650060231
ReturnHeader/Filer/USAddress/AddressLine1Txt012961 Lerida Street
ReturnHeader/Filer/USAddress/CityNm0Coral Gables
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651100765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine H Lorie CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Manati Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056662858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine H Lorie
ReturnHeader/ReturnTs02018-05-03T18:25:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$173,320
Liabilities
-
Net assets
$173,320
Revenue
$93,683
Expenses
$83,211
Net income
$10,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.83$1.68$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.28$1.44$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.42$0.89$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.45$1.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$1.52$1.63$0.11
2020Summary only. Only limited summary data is available for this year.$1.96$0.00$1.50$0.95$0.55
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.01$1.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.08$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.94$0.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.24$0.81$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.18$0.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.70$0.83$0.13
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.90$0.90$0.00
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.91$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.95$0.86$0.09
2010Summary only. Only limited summary data is available for this year.$0.88$0.00$1.04$0.77$0.27