Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 84-0956595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$138,455
Up $3,740 (+2.8%) from 2016
Net Assets
Up$96,295
Up $9,500 (+11%) from 2016
Liabilities
Down$42,160
Down $5,760 (-12%) from 2016
Revenue
Down$127,335
Down $55,908 (-31%) from 2016
Expenses
Down$117,835
Down $55,464 (-32%) from 2016
Net Income
Down$9,500
Down $444 (-4.5%) from 2016
Organize skiing and other outdoor activities for members
| Description | Grants | Expenses |
|---|---|---|
| Organize social events for members, including seasonal dinners and brunches | $0 | $28,476 |
| Organized Weekly skiing events, special ski trips and other outdoor activities including hiking and biking for members. | $0 | $21,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Bock | President | - | $0 | - | - |
| Bill Hickenlooper | Past President | - | $0 | - | - |
| Dave Lisson | Vice President | - | $0 | - | - |
| Leslie Madsen | Recording Secretary | - | $0 | - | - |
| Phyllis Sjogren | Treasurer | - | $0 | - | - |
| Bill Falconer | Director | - | $0 | - | - |
| Bernie Griffin | Director | - | $0 | - | - |
| Marcy Holland | Director | - | $0 | - | - |
| Tony Mancuso | Director | - | $0 | - | - |
| Judy Schmidt | Director | - | $0 | - | - |
| Bill Weisenborn | Director | - | $0 | - | - |
“Description: Investment Income. Amount: 10.”
“Activity Classification: . Grantee Name: NSCD. Date of Gift: 03/18/17. Amount Given: 400.”
“Description: Computer Software. Amount: 447. Description: Website Fees. Amount: 450. Description: pins and badges. Amount: 731. Description: office supplies. Amount: 95. Description: bank service charges. Amount: 60. Description: credit card fees. Amount: 898. Description: we care member service. Amount: 57. Description: Business filing fees. Amount: 10. Description: insurance. Amount: 3,546. Description: downhill ski program. Amount: 16,922. Description: Summer hiking program. Amount: 1,164. Description: XC Ski Program. Amount: 2,152. Description: Biking program. Amount: 792. Description: Subsidized membership events. Amount: 28,476. Description: Special Member Trips. Amount: 61,135. Total to Form 990-EZ, line 16: 116,935.”
“Description: Prepaid Trip Expenses. Beg. of Year Amount: 20,264. End of Year Amount: 16,459.”
“Description: Deferred Revenues. Beg. of Year Amount: 5,330. End of Year Amount: 4,200. Description: Member trip deposits Held. Beg. of Year Amount: 42,590. End of Year Amount: 37,960.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Phyllis Sjogren |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039022139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 Wright Street 207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakewood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9500 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138455 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127335 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 3000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 46431 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96295 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Laurie Bock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Hickenlooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dave Lisson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Leslie Madsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Phyllis Sjogren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Bill Falconer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bernie Griffin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Marcy Holland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tony Mancuso |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Judy Schmidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Bill Weisenborn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20264 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16459 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116935 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Organize skiing and other outdoor activities for members |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80894 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organized Weekly skiing events, special ski trips and other outdoor activities including hiking and biking for members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Organize social events for members, including seasonal dinners and brunches |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28476 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47920 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49506 |
| IRS990EZ/TotalRevenueAmt | 0 | 127335 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.skimeisters.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Investment Income. Amount: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: . Grantee Name: NSCD. Date of Gift: 03/18/17. Amount Given: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Computer Software. Amount: 447. Description: Website Fees. Amount: 450. Description: pins and badges. Amount: 731. Description: office supplies. Amount: 95. Description: bank service charges. Amount: 60. Description: credit card fees. Amount: 898. Description: we care member service. Amount: 57. Description: Business filing fees. Amount: 10. Description: insurance. Amount: 3,546. Description: downhill ski program. Amount: 16,922. Description: Summer hiking program. Amount: 1,164. Description: XC Ski Program. Amount: 2,152. Description: Biking program. Amount: 792. Description: Subsidized membership events. Amount: 28,476. Description: Special Member Trips. Amount: 61,135. Total to Form 990-EZ, line 16: 116,935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid Trip Expenses. Beg. of Year Amount: 20,264. End of Year Amount: 16,459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Deferred Revenues. Beg. of Year Amount: 5,330. End of Year Amount: 4,200. Description: Member trip deposits Held. Beg. of Year Amount: 42,590. End of Year Amount: 37,960. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phyllis Sjogren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039022139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ski Meisters Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIM |
| ReturnHeader/Filer/EIN | 0 | 840956595 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038838889 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 453446B74608C66EFCD367DCC6C6990501C02476 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 453446B74608C66EFCD367DCC6C6990501C02476 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.184.53.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:38:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841442149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPECIALIZED ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3100 Huron Street Unit 2G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705311721 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Berger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-21T10:33:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.