Civic Intelligence

Skimeisters Aka Ski Meisters Inc

990EZ • Fiscal year 2022 • EIN 84-0956595

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 21, 2023

1625 Larimer Street 1503Denver, CO 80202

(970) 531-3256

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

135%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$98,779

Down $41,037 (-29%) from 2021

Net Assets

Down

$93,658

Down $11,600 (-11%) from 2021

Liabilities

Down

$5,121

Down $29,437 (-85%) from 2021

Revenue

Up

$125,806

Up $72,344 (+135%) from 2021

Expenses

Up

$137,406

Up $90,664 (+194%) from 2021

Net Income

Down

-$11,600

Down $18,320 (-273%) from 2021

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

2022

Assets$98,779
Liabilities$5,121
Net Assets$93,658

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

2022

Revenue$125,806
Expenses$137,406
Net Income-$11,600
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$125,806
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.$0$0
ORGANIZE SOCIAL EVENTS FOR MEMBERS, INCLUDING SEASONAL DINNERS AND BRUNCHES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE JOHNSONDirector-$0--
BARB GARDNERDirector-$0--
MICHELE PERCHONOKDirector-$0--
DARREN COPELANDPast President-$0--
MIKE LEIDICHVice President-$0--
BETH RUHLEPresident-$0--
LAURIE O'BRIENRecording Secretary-$0--
W SCOTT BERGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ski Meisters Inc
EIN
84-0956595
Phone
9705313256
Address
1625 LARIMER STREET 1503, DENVER, CO 80202

Signing Officer

Name
W Scott Berger
Title
Treasurer
Phone
9705313256
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Specialized Accounting
Address
1625 LARIMER STREET, 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: 33.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,682.

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

Description: computer software. Amount: 711. Description: bank service charges. Amount: 60. Description: credit card fees. Amount: 3,952. Description: business filing fees. Amount: 10. Description: insurance. Amount: 8,651. Description: downhill ski program. Amount: 21,708. Description: summer hiking program. Amount: 1,030. Description: xc ski program. Amount: 2,050. Description: biking program. Amount: 1,000. Description: route mapping software. Amount: 250. Description: subsidized membership events. Amount: 29,043. Description: special member trips. Amount: 64,024. Description: first aid kits. Amount: 49. Description: member name tags. Amount: 703. Description: we care program. Amount: 20. Description: med systems helmet info. Amount: 248. Description: other subsidized event costs. Amount: 320. Description: web site maintenance. Amount: 1,093. Description: postage. Amount: 17. Description: two way radios. Amount: 185. Total to form 990-ez, line 16: 135,124.

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

Description: prepaid trip expenses. Beg. Of year amount: 22,635. End of year amount: 12,267. Description: gift card & name tags. Beg. Of year amount: 0. End of year amount: 1,735. Description: other depreciable assets. Beg. Of year amount: 12,922. End of year amount: 13,638.

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

Description: member trip deposits held. Beg. Of year amount: 34,558. End of year amount: 5,121.

Raw XML Appendix154 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/PersonNm0SCOTT BERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09705313256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 LARIMER STREET 1503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071139
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt044315
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093658
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093658
IRS990EZ/OccupancyRentUtltsAndMaintAmt01682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE PERCHONOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LEIDICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH RUHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7W SCOTT BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035557
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0135124
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE SKIING AND OTHER OUTDOOR ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt081458
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0137406
IRS990EZ/TotalRevenueAmt0125806
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKIMEISTERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 711. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,952. DESCRIPTION: BUSINESS FILING FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 8,651. DESCRIPTION: DOWNHILL SKI PROGRAM. AMOUNT: 21,708. DESCRIPTION: SUMMER HIKING PROGRAM. AMOUNT: 1,030. DESCRIPTION: XC SKI PROGRAM. AMOUNT: 2,050. DESCRIPTION: BIKING PROGRAM. AMOUNT: 1,000. DESCRIPTION: ROUTE MAPPING SOFTWARE. AMOUNT: 250. DESCRIPTION: SUBSIDIZED MEMBERSHIP EVENTS. AMOUNT: 29,043. DESCRIPTION: SPECIAL MEMBER TRIPS. AMOUNT: 64,024. DESCRIPTION: FIRST AID KITS. AMOUNT: 49. DESCRIPTION: MEMBER NAME TAGS. AMOUNT: 703. DESCRIPTION: WE CARE PROGRAM. AMOUNT: 20. DESCRIPTION: MED SYSTEMS HELMET INFO. AMOUNT: 248. DESCRIPTION: OTHER SUBSIDIZED EVENT COSTS. AMOUNT: 320. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 1,093. DESCRIPTION: POSTAGE. AMOUNT: 17. DESCRIPTION: TWO WAY RADIOS. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 135,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID TRIP EXPENSES. BEG. OF YEAR AMOUNT: 22,635. END OF YEAR AMOUNT: 12,267. DESCRIPTION: GIFT CARD & NAME TAGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,735. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,922. END OF YEAR AMOUNT: 13,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEMBER TRIP DEPOSITS HELD. BEG. OF YEAR AMOUNT: 34,558. END OF YEAR AMOUNT: 5,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W SCOTT BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705313256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKI MEISTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIM
ReturnHeader/Filer/EIN0840956595
ReturnHeader/Filer/PhoneNum09705313256
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 LARIMER STREET 1503
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 LARIMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum09705311721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA BERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T10:41:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT BERGER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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