Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 84-0956595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$176,925
Up $39,083 (+28%) from 2014
Net Assets
Up$76,851
Up $6,385 (+9.1%) from 2014
Liabilities
Up$100,074
Up $32,698 (+49%) from 2014
Revenue
Down$136,832
Down $1,269 (-0.9%) from 2014
Expenses
Up$130,447
Up $1,484 (+1.2%) from 2014
Net Income
Down$6,385
Down $2,753 (-30%) from 2014
Organize skiing and other outdoor activities for members
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED WEEKLY SKIING EVENTS, SPECIAL SKI TRIPS AND OTHER OUTDOOR ACTIVITIES INCLUDING HIKING AND BIKING FOR MEMBERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARLENE HANNON | President | - | $0 | - | - |
| WOODY NORMAN | Past Preside | - | $0 | - | - |
| BILL HICKENLOOPER | Vice Preside | - | $0 | - | - |
| CAROL MOBLEY | Recording Se | - | $0 | - | - |
| PAT FRIDLAND | Treasurer | - | $0 | - | - |
| LAURIE BOCK | Director At | - | $0 | - | - |
| ERIC DURLAND | Director At | - | $0 | - | - |
| LESLIE MADSEN | Director At | - | $0 | - | - |
| BERNIE GRIFFIN | Director At | - | $0 | - | - |
| ROY MCKINNEY | Director At | - | $0 | - | - |
| ROGER FORMAN | Director At | - | $0 | - | - |
“Expenses office supplies 76 administrative 446 bank service charges 60 credit card fees 881 we care 140 pins & badges 748 computer software 445 website fees 433 insurance 3,222 downhill ski program 22,477 summer hiking program 1,010 xc ski program 1,578 biking program 613 subsidized membership eve 28,055 special member trips 69,659 total 129,843”
“Prepaid expenses and deferred charges 4,198 31,226 total 4,198 31,226”
“Accounts payable and accrued expenses 0 5,589 deferred revenue 67,376 94,485”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAT FRIDLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035455333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 PATTON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145699 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6385 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 555 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137842 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136832 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 3000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45665 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70466 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARLENE HANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WOODY NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL HICKENLOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL MOBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT FRIDLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURIE BOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIC DURLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LESLIE MADSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BERNIE GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROY MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROGER FORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR AT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4198 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129843 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZE SKIING AND OTHER OUTDOOR ACTIVITIES FOR MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91159 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED WEEKLY SKIING EVENTS, SPECIAL SKI TRIPS AND OTHER OUTDOOR ACTIVITIES INCLUDING HIKING AND BIKING FOR MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130447 |
| IRS990EZ/TotalRevenueAmt | 0 | 136832 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SKIMEISTERS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 76 ADMINISTRATIVE 446 BANK SERVICE CHARGES 60 CREDIT CARD FEES 881 WE CARE 140 PINS & BADGES 748 COMPUTER SOFTWARE 445 WEBSITE FEES 433 INSURANCE 3,222 DOWNHILL SKI PROGRAM 22,477 SUMMER HIKING PROGRAM 1,010 XC SKI PROGRAM 1,578 BIKING PROGRAM 613 SUBSIDIZED MEMBERSHIP EVE 28,055 SPECIAL MEMBER TRIPS 69,659 TOTAL 129,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 4,198 31,226 TOTAL 4,198 31,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,589 DEFERRED REVENUE 67,376 94,485 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT FRIDLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKI MEISTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIM |
| ReturnHeader/Filer/EIN | 0 | 840956595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6066 QUEEN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841442149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPECIALIZED ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 638 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TABERNASH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 804780638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705311721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA B BERGER |
| ReturnHeader/ReturnTs | 0 | 2016-02-24T13:13:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.