Civic Intelligence

Loveland Ski Club Inc

EIN 84-0746686 • 501(c)3 • Georgetown, CO

Profile

The organization provides coaching and training to amateur ski racers at the Loveland Ski Area.

PO Box 1032Georgetown, CO 80444-1032

www.lovelandskiclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,516

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$564,888

Up $163,451 (+41%) from 2024

Liabilities

Up

$65,029

Up $28,306 (+77%) from 2024

Net Assets

Up

$499,859

Up $135,145 (+37%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$1,171,258

Up $58,237 (+5.2%) from 2024

Expenses

Up

$1,036,113

Up $36,315 (+3.6%) from 2024

Net Income

Up

$135,145

Up $21,922 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $11,390Liabilities 2011: $0Net Assets 2011: $11,3902011Assets 2012: $33,540Liabilities 2012: $23,490Net Assets 2012: $10,0502012Assets 2013: $194,362Liabilities 2013: $137,007Net Assets 2013: $57,3552013Assets 2014: $139,196Liabilities 2014: $71,763Net Assets 2014: $67,4332014Assets 2015: $232,499Liabilities 2015: $56,883Net Assets 2015: $175,6162015Assets 2016: $233,049Liabilities 2016: $50,853Net Assets 2016: $182,1962016Assets 2017: $187,680Liabilities 2017: $34,612Net Assets 2017: $153,0682017Assets 2018: $253,753Liabilities 2018: $30,451Net Assets 2018: $223,3022018Assets 2019: $344,770Liabilities 2019: $52,612Net Assets 2019: $292,1582019Assets 2020: $428,672Liabilities 2020: $125,608Net Assets 2020: $303,0642020Assets 2021: $501,099Liabilities 2021: $148,301Net Assets 2021: $352,7982021Assets 2022: $367,022Liabilities 2022: $69,205Net Assets 2022: $297,8172022Assets 2023: $388,891Liabilities 2023: $137,400Net Assets 2023: $251,4912023Assets 2024: $401,437Liabilities 2024: $36,723Net Assets 2024: $364,7142024Assets 2025: $564,888Liabilities 2025: $65,029Net Assets 2025: $499,8592025

Highlighted filing

2025

Assets$564,888
Liabilities$65,029
Net Assets$499,859
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $291,220Expenses 2011: $340,485Net Income 2011: -$49,2652011Revenue 2012: $405,104Expenses 2012: $406,445Net Income 2012: -$1,3412012Expenses 2013: $448,0692013Revenue 2014: $870,932Expenses 2014: $860,854Net Income 2014: $10,0782014Revenue 2015: $896,941Expenses 2015: $788,758Net Income 2015: $108,1832015Revenue 2016: $644,846Expenses 2016: $638,266Net Income 2016: $6,5802016Revenue 2017: $761,092Expenses 2017: $790,220Net Income 2017: -$29,1282017Revenue 2018: $765,746Expenses 2018: $695,512Net Income 2018: $70,2342018Revenue 2019: $776,494Expenses 2019: $707,638Net Income 2019: $68,8562019Revenue 2020: $839,877Expenses 2020: $828,971Net Income 2020: $10,9062020Revenue 2021: $983,686Expenses 2021: $933,952Net Income 2021: $49,7342021Revenue 2022: $1,348,379Expenses 2022: $1,403,360Net Income 2022: -$54,9812022Revenue 2023: $1,063,820Expenses 2023: $1,110,146Net Income 2023: -$46,3262023Revenue 2024: $1,113,021Expenses 2024: $999,798Net Income 2024: $113,2232024Revenue 2025: $1,171,258Expenses 2025: $1,036,113Net Income 2025: $135,1452025

Highlighted filing

2025

Revenue$1,171,258
Expenses$1,036,113
Net Income$135,145
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
$564,888
Liabilities
$65,029
Net assets
$499,859
Revenue
$1,171,258
Expenses
$1,036,113
Net income
$135,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.50$1.17$1.04$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.11$1.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.06$1.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.35$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.84$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.78$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.76$0.79$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.64$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.06$0.18$0.90$0.79$0.11
2014Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.87$0.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.06$0.45
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.41$0.41$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.29$0.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,171,258
Mission and Program Overview

Mission

The organization provides coaching and training to amateur ski racers at the Loveland Basin Ski Area.

The organization provides coaching and training to amateur ski racers at the Loveland Ski Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,714$499,859▲ $135,145
Savings and Temporary Cash Investments-$410,617-
Cash and Non-Interest-Bearing Accounts$372,901$105,567▼ $267,334
Accounts Receivable$10,029$32,261▲ $22,232
Land, Buildings, and Equipment, Net$13,001$10,818▼ $2,183
Prepaid Expenses and Deferred Charges$5,506$5,625▲ $119
Total Assets$401,437$564,888▲ $163,451
Liabilities
Accounts Payable and Accrued Expenses$24,231$60,179▲ $35,948
Deferred Revenue$12,492$4,850▼ $7,642
Total Liabilities$36,723$65,029▲ $28,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,714$499,859▲ $135,145
Total Liabilities and Net Assets / Fund Balance$401,437$564,888▲ $163,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$66,300$66,300
Leasehold Improvements$10,818$21,830$32,648
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BurkeProgram DirectorFT$83,125$6,391$89,516

Board Members and Trustees

NameTitle
Cynthia TenoPresident
Mark WordleyVice President
Kim MautheDirector
Pip BaehlerDirector
Stephen KozickiDirector
Tom LallyDirector
Chris PetersonDirector end March 2025
Sara MihanSecretary
Leslie HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,804
Program Service Revenue
$1,097,258
Investment Income
$25,434
Other Revenue
$4,762
All Other Contributions
$43,804
Change in Net Assets
$135,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,243
Other Expenses$277,870
Total Fundraising Expense$1,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,900$51,197-$516,097
Current Officers, Directors, Trustees, and Key Employees$100,000$15,000-$115,000
Payroll Taxes$57,824$6,793-$64,617
Other Employee Benefits$29,307$22,510-$51,817
Fees for Services Accounting-$40,004-$40,004
All Other Expenses$14,471$7,099-$21,570
Information Technology$7,001$11,167-$18,168
Travel$15,477$310-$15,787
Other Expenses$11,066$3,290-$14,356
Insurance$1,190$10,682-$11,872
Pension Plan Contributions$9,754$958-$10,712
Fees for Services Legal-$9,124-$9,124
Occupancy$7,806--$7,806
Office Expenses$1,392$5,269$1,051$7,712
Depreciation Depletion$2,183--$2,183
Advertising$500--$500
Total Functional Expenses$851,659$183,403$1,051$1,036,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“A website makes the board meeting known and availability of 990 returns upon request.”

Form 990 governing body review Part VI line 11

“Draft copy of 990 is distributed to the Board of Directors for review and vote is recorded for approval before filing the return.”

CEO executive director top management comp Part VI line 15A

“Annual Review is done by Executive Committee of 3-5 persons. New or renewed employment agreement is approved by the Board of Directors. The Board was provided with a draft copy of the return for inspection.”

Other officer or key employee compensation Part VI line 15B

“Board of Directors conducts annual review and votes on proposed employment contracts and compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial records are available upon request. Board meetings are open and advertised on the website. Tax returns, meeting minutes, bylaws, and other relevant documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Loveland Ski Club Inc
EIN
84-0746686
In Care Of
% Cynthia Teno
Phone
7203043735
Address
PO BOX 1032, Georgetown, CO 80444-1032

Signing Officer

Name
Cynthia Teno
Title
President
Phone
7203043735
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
65

Preparer

Firm
Shirey CPA
Address
27408 N Weir Rd, Athol, ID 83801
Preparer
Scott Shirey
Phone
2082169502
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0by independent committee for merit
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1by independent committee for merit
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Sara Mihan
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1Kim Mauthe
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Scholarship to children athletes
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1scholarship for child athlete
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A website makes the board meeting known and availability of 990 returns upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy of 990 is distributed to the Board of Directors for review and vote is recorded for approval before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Review is done by Executive Committee of 3-5 persons. New or renewed employment agreement is approved by the Board of Directors. The Board was provided with a draft copy of the return for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors conducts annual review and votes on proposed employment contracts and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial records are available upon request. Board meetings are open and advertised on the website. Tax returns, meeting minutes, bylaws, and other relevant documents are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false

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