Civic Intelligence

Little Rock Ski Club Inc

EIN 71-0599114 • 501(c)7 • Little Rock, AR

Profile

Education in snow skiing and related social events.

P O Box 250046Little Rock, AR 72225
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

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 2017

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,692

Down $503 (-1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$25,692

Down $503 (-1.9%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$41,840

Down $56,241 (-57%) from 2019

Expenses

Down

$42,343

Down $51,627 (-55%) from 2019

Net Income

Down

-$503

Down $4,614 (-112%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2012: $21,528Liabilities 2012: $0Net Assets 2012: $21,5282012Assets 2013: $22,843Liabilities 2013: $0Net Assets 2013: $22,8432013Assets 2014: $23,996Liabilities 2014: $0Net Assets 2014: $23,9962014Assets 2015: $23,230Liabilities 2015: $0Net Assets 2015: $23,2302015Assets 2016: $22,429Liabilities 2016: $0Net Assets 2016: $22,4292016Assets 2017: $20,850Liabilities 2017: $0Net Assets 2017: $20,8502017Assets 2018: $22,084Liabilities 2018: $0Net Assets 2018: $22,0842018Assets 2019: $26,195Liabilities 2019: $0Net Assets 2019: $26,1952019Assets 2020: $25,692Liabilities 2020: $0Net Assets 2020: $25,6922020

Highlighted filing

2020

Assets$25,692
Liabilities$0
Net Assets$25,692
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $63,942Expenses 2012: $63,826Net Income 2012: $1162012Revenue 2013: $118,483Expenses 2013: $119,034Net Income 2013: -$5512013Revenue 2014: $72,407Expenses 2014: $71,254Net Income 2014: $1,1532014Revenue 2015: $75,693Expenses 2015: $76,454Net Income 2015: -$7612015Revenue 2016: $65,300Expenses 2016: $66,101Net Income 2016: -$8012016Revenue 2017: $52,161Expenses 2017: $53,083Net Income 2017: -$9222017Revenue 2018: $61,017Expenses 2018: $59,823Net Income 2018: $1,1942018Revenue 2019: $98,081Expenses 2019: $93,970Net Income 2019: $4,1112019Revenue 2020: $41,840Expenses 2020: $42,343Net Income 2020: -$5032020

Highlighted filing

2020

Revenue$41,840
Expenses$42,343
Net Income-$503
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,692
Liabilities
$0
Net assets
$25,692
Revenue
$41,840
Expenses
$42,343
Net income
-$503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.42$0.42$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.98$0.94$0.04
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.65$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.76$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.72$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.18$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.64$0.64$0.00
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$52,161
Mission and Program Overview

Mission

Education in snow skiing and related social events.

Education in snow skiing and related events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,429$20,850▼ $1,579
Land, Buildings, and Equipment, Net-$0-
Total Assets$22,429$20,850▼ $1,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,429$20,850▼ $1,579
Total Net Assets Fund Balance$22,429$20,850▼ $1,579
Total Liabilities and Net Assets / Fund Balance$22,429$20,850▼ $1,579
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
PattiPresident
Cheryl Payne-NesudaSecretary
Jon P LuerTreasurer
Larry StorthzVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,161
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,083
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$53,083--$53,083
Total Functional Expenses$53,083$0$0$53,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Little Rock Ski Club Inc
EIN
71-0599114
Phone
5018041694
Address
P O Box 250046, Little Rock, AR 72225

Signing Officer

Name
John
Title
Treasurer
Phone
5018041694
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Bax Associates Inc
Address
P O Box 8178, Hot Springs Village, AR 71910
Preparer
Paul Bax
Phone
5019840399
Supplemental Narrative

Additional Explanations

Form 990 - Line 19

“The board meets regularly to discuss management and governing matters.”

Form 990 - Line 11B

“The board meets to reviewform 990 after completion.”

Raw XML Appendix262 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Storthz
IRS990/Form990PartVIISectionAGrp/PersonNm3Patti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt052191
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt053083
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-657
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IRS990/ReconcilationRevenueExpnssAmt0-922
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ReturnHeader/PreparerPersonGrp/PhoneNum05019840399
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Bax
ReturnHeader/ReturnTs02017-09-13T03:36:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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