Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 84-0956595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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 |
|---|---|---|---|---|---|
| BILL HICKENLOOPER | President | - | $0 | - | - |
| DARLENE HANNON | Past Preside | - | $0 | - | - |
| LAURIE BOCK | Vice Preside | - | $0 | - | - |
| PAT FRIDLAND | Treasurer | - | $0 | - | - |
| LESLIE MADSEN | Recording Se | - | $0 | - | - |
| DAVE LISSON | Director At | - | $0 | - | - |
| ERIC DURLAND | Director At | - | $0 | - | - |
| MARCY HOLLAND | Director At | - | $0 | - | - |
| BERNIE GRIFFIN | Director At | - | $0 | - | - |
| BILL WEISENBORN | Director At | - | $0 | - | - |
| ROGER FORMAN | Director At | - | $0 | - | - |
“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”
“Prepaid expenses and deferred charges 31,226 20,264 total 31,226 20,264”
“Accounts payable and accrued expenses 5,590 0 deferred revenue 94,484 47,920”
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 | 145699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9944 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134715 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183243 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 6625 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50176 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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 | BILL HICKENLOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARLENE HANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE BOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT FRIDLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LESLIE MADSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE LISSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIC DURLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARCY HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BERNIE GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BILL WEISENBORN |
| 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 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| 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 | 31226 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20264 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 171836 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZE SKIING AND OTHER OUTDOOR ACTIVITIES FOR MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 138 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133061 |
| 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 | 100074 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173299 |
| IRS990EZ/TotalRevenueAmt | 0 | 183243 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SKIMEISTERS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 31,226 20,264 TOTAL 31,226 20,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,590 0 DEFERRED REVENUE 94,484 47,920 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT FRIDLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-02 |
| 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 | 3100 HURON ST UNIT 2G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802021574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705311721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA B BERGER |
| ReturnHeader/ReturnTs | 0 | 2017-03-02T15:58:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.