Civic Intelligence

Dallas Ski Club

990 • Fiscal year 2016 • EIN 75-1218741

May 01, 2015 to Apr 30, 2016 • Filed on Aug 02, 2016

P O Box 810289Dallas, TX 75381

(972) 241-5676

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

33%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$109,579

Down $42,542 (-28%) from 2015

Net Assets

Up

$91,085

Up $10,452 (+13%) from 2015

Liabilities

Down

$18,494

Down $52,994 (-74%) from 2015

Revenue

Up

$654,645

Up $161,923 (+33%) from 2015

Expenses

Up

$641,257

Up $160,820 (+33%) from 2015

Net Income

Up

$13,388

Up $1,103 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$109,579
Liabilities$18,494
Net Assets$91,085

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$654,645
Expenses$641,257
Net Income$13,388
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$654,645
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 charter is to create and provide social activities and ski trips to promote friendships and comaraderie for the Dallas/Fort Worth community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,272$83,445▼ $43,827
Savings and Temporary Cash Investments$16,846$16,854▲ $8
Prepaid Expenses and Deferred Charges$7,503$8,780▲ $1,277
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$152,121$109,579▼ $42,542
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$71,488$18,494▼ $52,994
Total Liabilities$71,488$18,494▼ $52,994
Net Assets / Fund Balance
Unrestricted Net Assets$80,633$91,085▲ $10,452
Total Net Assets Fund Balance$80,633$91,085▲ $10,452
Total Liabilities and Net Assets / Fund Balance$152,121$109,579▼ $42,542
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dick GromelPresident
Lynn FellmanSecretary
Karen YocumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Holidaze Ski ToursPackaged ski trips810 Belmar Plaza, Belmar, NJ 07719$162,350
CollettePackaged ski trips162 Middle Street, Pawtucket, RI 02860$125,279
Revenue and Support

Revenue Composition

Contributions and Grants
$15,270
Program Service Revenue
$639,367
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$13,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,257
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
All Other Expenses$3,279$1,086-$7,137
Other Expenses$7,376$4,941-$4,941
Office Expenses-$827-$827
Advertising$180--$180
Total Functional Expenses$631,631$6,854$0$641,257
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All those paying dues are members eligible to vote.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The general membership elects the board 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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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 by-lays proposed by the governing board are voted on by the general membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Club's treasurer reviews the tax returns prior to their filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Dallas Ski Club
EIN
75-1218741
Phone
9722415676
Address
P O Box 810289, Dallas, TX 75381

Signing Officer

Name
Karen Yocum
Title
Treasurer
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Gromel
Formed
1964
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Gus C Tramp CPA
Address
1412 Mosswood Ln, Irving, TX 75061
Preparer
Gus C Tramp
Phone
9725797758
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Addition to reserve for reimbursement of trip expenses = -$2936

Raw XML Appendix352 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/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Club ski trips to approximately six ski areas each year. Also joins with Texas Ski Council in trips decided upon as a larger group.
IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Fellman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0TX
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IRS990/ProgramServiceRevenueGrp/Desc0Advertising
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IRS990/ProgSrvcAccomActy2Grp/Desc0Club social events such as a dinner and dance to recognize past officers and introduce incoming officers to the membership. Also a trip sign up party to introduce club members to the new season ski trips and provide the first opportunity to sign up for trips. Club has various events to keep the members interested and informed, such as wine tasting, attending sporting events, tennis tournament, etc., the costs of which are borne by the attending members.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Club publications - Powder Hound magazine, roster, meeting notices. Club also maintains a web site with information of past and future events, how to join the club, and provides the ability to pay dues or costs of ski trips.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All those paying dues are members eligible to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The general membership elects the board 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 by-lays proposed by the governing board are voted on by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Club's treasurer reviews the tax returns prior to their filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Addition to reserve for reimbursement of trip expenses = -$2936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152121
IRS990/TotalAssetsEOYAmt0109579
IRS990/TotalAssetsGrp/BOYAmt0152121
IRS990/TotalAssetsGrp/EOYAmt0109579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641257
IRS990/TotalGrossUBIAmt01674
IRS990/TotalLiabilitiesBOYAmt071488
IRS990/TotalLiabilitiesEOYAmt018494
IRS990/TotalLiabilitiesGrp/BOYAmt071488
IRS990/TotalLiabilitiesGrp/EOYAmt018494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091085
IRS990/TotalProgramServiceExpensesAmt0620788
IRS990/TotalProgramServiceRevenueAmt0639367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109579
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04709 El Caballero Ct
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0dallasskiclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Yocum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Ski Club
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751218741
ReturnHeader/Filer/PhoneNum09722415676
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 810289
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gus C Tramp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 Mosswood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075061
ReturnHeader/PreparerPersonGrp/PhoneNum09725797758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gus C Tramp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T07:27:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits