Civic Intelligence

Skimeisters Aka Ski Meisters Inc

990EZ • Fiscal year 2016 • EIN 84-0956595

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 02, 2017

6066 Queen StArvada, CO 80004

(303) 545-5333

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

90th percentile

34%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$134,715

Down $42,210 (-24%) from 2015

Net Assets

Up

$86,795

Up $9,944 (+13%) from 2015

Liabilities

Down

$47,920

Down $52,154 (-52%) from 2015

Revenue

Up

$183,243

Up $46,411 (+34%) from 2015

Expenses

Up

$173,299

Up $42,852 (+33%) from 2015

Net Income

Up

$9,944

Up $3,559 (+56%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $117,353Liabilities 2010: $67,486Net Assets 2010: $49,8672010Assets 2011: $77,666Liabilities 2011: $29,010Net Assets 2011: $48,6562011Assets 2012: $131,564Liabilities 2012: $85,355Net Assets 2012: $46,2092012Assets 2013: $128,243Liabilities 2013: $66,915Net Assets 2013: $61,3282013Assets 2014: $137,842Liabilities 2014: $67,376Net Assets 2014: $70,4662014Assets 2015: $176,925Liabilities 2015: $100,074Net Assets 2015: $76,8512015Assets 2016: $134,715Liabilities 2016: $47,920Net Assets 2016: $86,7952016Assets 2017: $138,455Liabilities 2017: $42,160Net Assets 2017: $96,2952017Assets 2018: $175,815Liabilities 2018: $72,015Net Assets 2018: $103,8002018Assets 2019: $177,644Liabilities 2019: $75,160Net Assets 2019: $102,4842019Assets 2020: $116,738Liabilities 2020: $18,200Net Assets 2020: $98,5382020Assets 2021: $139,816Liabilities 2021: $34,558Net Assets 2021: $105,2582021Assets 2022: $98,779Liabilities 2022: $5,121Net Assets 2022: $93,6582022Assets 2023: $134,703Liabilities 2023: $50,647Net Assets 2023: $84,0562023Assets 2024: $110,314Liabilities 2024: $38,578Net Assets 2024: $71,7362024Assets 2025: $153,291Liabilities 2025: $77,664Net Assets 2025: $75,6272025

Highlighted filing

2016

Assets$134,715
Liabilities$47,920
Net Assets$86,795

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $106,845Expenses 2010: $99,348Net Income 2010: $7,4972010Revenue 2011: $152,716Expenses 2011: $153,927Net Income 2011: -$1,2112011Revenue 2012: $126,732Expenses 2012: $129,179Net Income 2012: -$2,4472012Expenses 2013: $316,3532013Revenue 2014: $138,101Expenses 2014: $128,963Net Income 2014: $9,1382014Revenue 2015: $136,832Expenses 2015: $130,447Net Income 2015: $6,3852015Revenue 2016: $183,243Expenses 2016: $173,299Net Income 2016: $9,9442016Revenue 2017: $127,335Expenses 2017: $117,835Net Income 2017: $9,5002017Revenue 2018: $132,587Expenses 2018: $125,082Net Income 2018: $7,5052018Revenue 2019: $148,061Expenses 2019: $149,377Net Income 2019: -$1,3162019Revenue 2020: $126,050Expenses 2020: $129,996Net Income 2020: -$3,9462020Revenue 2021: $53,462Expenses 2021: $46,742Net Income 2021: $6,7202021Revenue 2022: $125,806Expenses 2022: $137,406Net Income 2022: -$11,6002022Revenue 2023: $136,737Expenses 2023: $146,339Net Income 2023: -$9,6022023Revenue 2024: $163,601Expenses 2024: $175,921Net Income 2024: -$12,3202024Revenue 2025: $170,034Expenses 2025: $166,143Net Income 2025: $3,8912025

Highlighted filing

2016

Revenue$183,243
Expenses$173,299
Net Income$9,944
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$183,243
Mission and Program Overview

Mission

Organize skiing and other outdoor activities for members

Program Services

DescriptionGrantsExpenses
ORGANIZED WEEKLY SKIING EVENTS, SPECIAL SKI TRIPS AND OTHER OUTDOOR ACTIVITIES INCLUDING HIKING AND BIKING FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HICKENLOOPERPresident-$0--
DARLENE HANNONPast Preside-$0--
LAURIE BOCKVice Preside-$0--
PAT FRIDLANDTreasurer-$0--
LESLIE MADSENRecording Se-$0--
DAVE LISSONDirector At-$0--
ERIC DURLANDDirector At-$0--
MARCY HOLLANDDirector At-$0--
BERNIE GRIFFINDirector At-$0--
BILL WEISENBORNDirector At-$0--
ROGER FORMANDirector At-$0--
Filing and Contact Details

Filer

Filer Name
Ski Meisters Inc
EIN
84-0956595
Address
6066 QUEEN ST, ARVADA, CO 80004

Signing Officer

Name
Pat Fridland
Title
Treasurer
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Specialized Accounting Inc
Address
3100 HURON ST UNIT 2G, DENVER, CO 80202-1574
Preparer
Patricia B Berger
Phone
9705311721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 119 administrative 25 bank service charges 60 credit card fees 851 we care 17 pins & badges 747 business filing fees 10 computer software 447 website fees 449 insurance 3,539 downhill ski program 18,060 summer hiking program 1,017 xc ski program 2,162 biking program 707 subsidized membership eve 28,609 special member trips 115,017 total 171,836

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 31,226 20,264 total 31,226 20,264

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,590 0 deferred revenue 94,484 47,920

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT FRIDLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03035455333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 PATTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134715
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt0183243
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06625
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050176
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HICKENLOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT FRIDLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE LISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC DURLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BERNIE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL WEISENBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROGER FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020264
IRS990EZ/OtherExpensesTotalAmt0171836
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE SKIING AND OTHER OUTDOOR ACTIVITIES FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt0133061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED WEEKLY SKIING EVENTS, SPECIAL SKI TRIPS AND OTHER OUTDOOR ACTIVITIES INCLUDING HIKING AND BIKING FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173299
IRS990EZ/TotalRevenueAmt0183243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKIMEISTERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 119 ADMINISTRATIVE 25 BANK SERVICE CHARGES 60 CREDIT CARD FEES 851 WE CARE 17 PINS & BADGES 747 BUSINESS FILING FEES 10 COMPUTER SOFTWARE 447 WEBSITE FEES 449 INSURANCE 3,539 DOWNHILL SKI PROGRAM 18,060 SUMMER HIKING PROGRAM 1,017 XC SKI PROGRAM 2,162 BIKING PROGRAM 707 SUBSIDIZED MEMBERSHIP EVE 28,609 SPECIAL MEMBER TRIPS 115,017 TOTAL 171,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 31,226 20,264 TOTAL 31,226 20,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,590 0 DEFERRED REVENUE 94,484 47,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT FRIDLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKI MEISTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIM
ReturnHeader/Filer/EIN0840956595
ReturnHeader/Filer/USAddress/AddressLine1Txt06066 QUEEN ST
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 HURON ST UNIT 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802021574
ReturnHeader/PreparerPersonGrp/PhoneNum09705311721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B BERGER
ReturnHeader/ReturnTs02017-03-02T15:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.78$0.76$1.70$1.66$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.72$1.64$1.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$1.37$1.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.26$1.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$0.53$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$1.26$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.75$1.02$1.48$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.72$1.04$1.33$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.96$1.27$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.48$0.87$1.83$1.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.00$0.77$1.37$1.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.70$1.38$1.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.67$0.61$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.85$0.46$1.27$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$1.53$1.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.67$0.50$1.07$0.99$0.07