Civic Intelligence

Skimeisters Aka Ski Meisters Inc

990EZ • Fiscal year 2017 • EIN 84-0956595

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 09, 2018

6066 Queen StArvada, CO 80004

(303) 883-8889

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$138,455
Liabilities$42,160
Net Assets$96,295

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

2017

Revenue$127,335
Expenses$117,835
Net Income$9,500
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$127,335
Mission and Program Overview

Mission

Organize skiing and other outdoor activities for members

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BockPresident-$0--
Bill HickenlooperPast President-$0--
Dave LissonVice President-$0--
Leslie MadsenRecording Secretary-$0--
Phyllis SjogrenTreasurer-$0--
Bill FalconerDirector-$0--
Bernie GriffinDirector-$0--
Marcy HollandDirector-$0--
Tony MancusoDirector-$0--
Judy SchmidtDirector-$0--
Bill WeisenbornDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ski Meisters Inc
EIN
84-0956595
Phone
3038838889
Address
6066 Queen St, Arvada, CO 80004

Signing Officer

Name
Phyllis Sjogren
Title
Treasurer
Phone
3039022139
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Specialized Accounting
Address
3100 Huron Street Unit 2G, Denver, CO 80202
Preparer
Patricia Berger
Phone
9705311721
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 10.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: NSCD. Date of Gift: 03/18/17. Amount Given: 400.

Form 990-EZ, Part I, Line 16 - Other Expenses

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.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Trip Expenses. Beg. of Year Amount: 20,264. End of Year Amount: 16,459.

Form 990-EZ, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03039022139
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080228
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Falconer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bill Weisenborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organize skiing and other outdoor activities for members
IRS990EZ/ProgramServiceRevenueAmt080894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized Weekly skiing events, special ski trips and other outdoor activities including hiking and biking for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organize social events for members, including seasonal dinners and brunches
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128476
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042160
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0117835
IRS990EZ/TotalProgramServiceExpensesAmt049506
IRS990EZ/TotalRevenueAmt0127335
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.skimeisters.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: NSCD. Date of Gift: 03/18/17. Amount Given: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: 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/ExplanationTxt3Description: Prepaid Trip Expenses. Beg. of Year Amount: 20,264. End of Year Amount: 16,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Sjogren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039022139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ski Meisters Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKIM
ReturnHeader/Filer/EIN0840956595
ReturnHeader/Filer/PhoneNum03038838889
ReturnHeader/Filer/USAddress/AddressLine1Txt06066 Queen St
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0453446B74608C66EFCD367DCC6C6990501C02476
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0453446B74608C66EFCD367DCC6C6990501C02476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.53.158
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 Huron Street Unit 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum09705311721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Berger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T10:33:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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