Civic Intelligence

Dallas Ski Club

EIN 75-1218741 • 501(c)7 • Lewisville, TX

Profile

The Dallas Ski Club's charter is to create and provide social activities and ski trips to promote friendships and comaraderie for the Dallas/Fort Worth community.

PO Box 292906Lewisville, TX 75029

dallasskiclub.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$104,870

Down $247,125 (-70%) from 2023

Liabilities

Down

$4,414

Down $254,019 (-98%) from 2023

Net Assets

Up

$100,456

Up $6,894 (+7.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Up

$878,982

Up $181,346 (+26%) from 2023

Expenses

Up

$863,193

Up $171,945 (+25%) from 2023

Net Income

Up

$15,789

Up $9,401 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $61,481Liabilities 2012: $4,214Net Assets 2012: $57,2672012Assets 2013: $116,020Liabilities 2013: $55,838Net Assets 2013: $60,1822013Assets 2014: $150,565Liabilities 2014: $82,217Net Assets 2014: $68,3482014Assets 2015: $152,121Liabilities 2015: $71,488Net Assets 2015: $80,6332015Assets 2016: $109,579Liabilities 2016: $18,494Net Assets 2016: $91,0852016Assets 2017: $167,458Liabilities 2017: $79,568Net Assets 2017: $87,8902017Assets 2018: $172,865Liabilities 2018: $71,641Net Assets 2018: $101,2242018Assets 2019: $277,741Liabilities 2019: $174,696Net Assets 2019: $103,0452019Assets 2020: $242,527Liabilities 2020: $118,004Net Assets 2020: $124,5232020Assets 2021: $235,281Liabilities 2021: $117,504Net Assets 2021: $117,7772021Assets 2022: $100,697Liabilities 2022: $13,523Net Assets 2022: $87,1742022Assets 2023: $351,995Liabilities 2023: $258,433Net Assets 2023: $93,5622023Assets 2025: $104,870Liabilities 2025: $4,414Net Assets 2025: $100,4562025

Highlighted filing

2025

Assets$104,870
Liabilities$4,414
Net Assets$100,456
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $258,760Expenses 2012: $263,907Net Income 2012: -$5,1472012Revenue 2013: $380,158Expenses 2013: $377,243Net Income 2013: $2,9152013Revenue 2014: $502,260Expenses 2014: $494,094Net Income 2014: $8,1662014Revenue 2015: $492,722Expenses 2015: $480,437Net Income 2015: $12,2852015Revenue 2016: $654,645Expenses 2016: $641,257Net Income 2016: $13,3882016Revenue 2017: $554,981Expenses 2017: $558,176Net Income 2017: -$3,1952017Revenue 2018: $495,427Expenses 2018: $482,093Net Income 2018: $13,3342018Revenue 2019: $652,590Expenses 2019: $650,769Net Income 2019: $1,8212019Revenue 2020: $962,773Expenses 2020: $941,295Net Income 2020: $21,4782020Revenue 2021: $186,241Expenses 2021: $192,987Net Income 2021: -$6,7462021Revenue 2022: $542,257Expenses 2022: $572,860Net Income 2022: -$30,6032022Revenue 2023: $697,636Expenses 2023: $691,248Net Income 2023: $6,3882023Revenue 2025: $878,982Expenses 2025: $863,193Net Income 2025: $15,7892025

Highlighted filing

2025

Revenue$878,982
Expenses$863,193
Net Income$15,789
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,870
Liabilities
$4,414
Net assets
$100,456
Revenue
$878,982
Expenses
$863,193
Net income
$15,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.00$8.79$8.63$0.16
2023Summary only. Only limited summary data is available for this year.$3.52$2.58$0.94$6.98$6.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.87$5.42$5.73$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.18$1.18$1.86$1.93$0.07
2020Summary only. Only limited summary data is available for this year.$2.43$1.18$1.25$9.63$9.41$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.75$1.03$6.53$6.51$0.02
2018Summary only. Only limited summary data is available for this year.$1.73$0.72$1.01$4.95$4.82$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.80$0.88$5.55$5.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.91$6.55$6.41$0.13
2015Summary only. Only limited summary data is available for this year.$1.52$0.71$0.81$4.93$4.80$0.12
2014Summary only. Only limited summary data is available for this year.$1.51$0.82$0.68$5.02$4.94$0.08
2013Summary only. Only limited summary data is available for this year.$1.16$0.56$0.60$3.80$3.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$2.59$2.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$878,982
Mission and Program Overview

Mission

The dallas ski clubs charter is to create and provide social activities and ski trips to promote friendships and comradery for the dallas/fort worth community.

The dallas ski club's chapter is to create and provide social activities and ski trips to promote friendships and comradery for the dallas/fort worth community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,240$45,787▲ $1,547
Accounts Receivable$36,729$36,683▼ $46
Cash and Non-Interest-Bearing Accounts$73,407$21,900▼ $51,507
Total Assets$154,876$104,870▼ $50,006
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,219$4,414▼ $65,805
Total Liabilities$70,219$4,414▼ $65,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,657$100,456▲ $15,799
Total Net Assets Fund Balance$84,657$100,456▲ $15,799
Total Liabilities and Net Assets / Fund Balance$154,876$104,870▼ $50,006
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill BailliePresident
Carol BrownSecretary
Irving ReedTreasurer
Bob BrownVP Activitie
Kerry DuncanVP Happy Hou
Donna GarrettVP Marketing
Lori SeiboldVP Membershi
Dan EckelcampVP Publicati
Catherine WaltherVP Trips
Revenue and Support

Revenue Composition

Contributions and Grants
$18,621
Program Service Revenue
$858,814
Investment Income
$1,547
Other Revenue
$0
Change in Net Assets
$15,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,193
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$39,577$7,675-$7,675
Total Functional Expenses$855,518$7,675$0$863,193
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All those paying dues are members eligible to vote.”

Form 990, Page 6, Part VI, Line 7A

“The general membership elects the board of members, who have monthly meetings to review financials, future ski trips, and social activities both recent and upcoming. Committee chairs report on their responsibilities to the board.”

Form 990, Page 6, Part VI, Line 7B

“Nominations for board positions are made by a committee, then presented to the general membership, who have the opportunity to propose additional nominees. Also, any changes to the bylaws proposed by the governing board are voted on the general membership.”

Form 990, Page 6, Part VI, Line 11B

“The club treasurer reviews the tax returns prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy was adopted.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Ski Club
EIN
75-1218741
Phone
2147898065
Address
PO BOX 292906, LEWISVILLE, TX 75029

Signing Officer

Name
Irving Reed
Title
Treasurer
Phone
2147898065
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Baillie
Formed
1964
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mayrath & Company Pc
Address
5440 HARVEST HILL STE 160, DALLAS, TX 75230
Preparer
Nick Mayrath
Phone
9726855254
Raw XML Appendix302 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.

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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLUB SKI TRIPS TO APPROXIMATELY SIX AREAS EACH YEAR. ALSO JOINS WITH TEXAS SKI COUNCIL IN TRIPS DECIDED UPON AS A LARGER GROUP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1IRVING REED
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE WALTHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ACTIVITIE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP TRIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HAPPY HOU
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PUBLICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MEMBERSHI
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IRS990/MissionDesc0THE DALLAS SKI CLUB'S CHAPTER IS TO CREATE AND PROVIDE SOCIAL ACTIVITIES AND SKI TRIPS TO PROMOTE FRIENDSHIPS AND COMRADERY FOR THE DALLAS/FORT WORTH COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THOSE PAYING DUES ARE MEMBERS ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE BOARD OF MEMBERS, WHO HAVE MONTHLY MEETINGS TO REVIEW FINANCIALS, FUTURE SKI TRIPS, AND SOCIAL ACTIVITIES BOTH RECENT AND UPCOMING. COMMITTEE CHAIRS REPORT ON THEIR RESPONSIBILITIES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATIONS FOR BOARD POSITIONS ARE MADE BY A COMMITTEE, THEN PRESENTED TO THE GENERAL MEMBERSHIP, WHO HAVE THE OPPORTUNITY TO PROPOSE ADDITIONAL NOMINEES. ALSO, ANY CHANGES TO THE BYLAWS PROPOSED BY THE GOVERNING BOARD ARE VOTED ON THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB TREASURER REVIEWS THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY WAS ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154876
IRS990/TotalAssetsEOYAmt0104870
IRS990/TotalAssetsGrp/BOYAmt0154876
IRS990/TotalAssetsGrp/EOYAmt0104870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863193
IRS990/TotalGrossUBIAmt05975
IRS990/TotalLiabilitiesBOYAmt070219
IRS990/TotalLiabilitiesEOYAmt04414
IRS990/TotalLiabilitiesGrp/BOYAmt070219
IRS990/TotalLiabilitiesGrp/EOYAmt04414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100456
IRS990/TotalProgramServiceRevenueAmt0858814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DALLASSKICLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVING REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147898065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751218741
ReturnHeader/Filer/PhoneNum02147898065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292906
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751560474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYRATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05440 HARVEST HILL STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09726855254
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK MAYRATH
ReturnHeader/ReturnTs02025-08-16T14:54:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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