Civic Intelligence

Up the Creek Ski and Recreation Club

990 • Fiscal year 2013 • EIN 84-1475606

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

PO Box 2246380222

(801) 390-5977

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.29x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$60,382

Up $6 (+0.0%) from 2012

Net Assets

Up

$42,805

Up $18,224 (+74%) from 2012

Liabilities

Down

$17,577

Down $18,218 (-51%) from 2012

Revenue

Up

$207,599

Up $45,044 (+28%) from 2012

Expenses

Up

$189,375

Up $24,161 (+15%) from 2012

Net Income

Up

$18,224

Up $20,883 (+785%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $60,302Liabilities 2010: $34,260Net Assets 2010: $26,0422010Assets 2011: $52,152Liabilities 2011: $24,912Net Assets 2011: $27,2402011Assets 2012: $60,376Liabilities 2012: $35,795Net Assets 2012: $24,5812012Assets 2013: $60,382Liabilities 2013: $17,577Net Assets 2013: $42,8052013Assets 2014: $79,023Liabilities 2014: $55,777Net Assets 2014: $23,2462014Assets 2015: $111,776Liabilities 2015: $61,468Net Assets 2015: $50,3082015Assets 2016: $119,973Liabilities 2016: $61,937Net Assets 2016: $58,0362016Assets 2017: $197,109Liabilities 2017: $81,6422017Assets 2018: $149,016Liabilities 2018: $101,7952018Assets 2019: $136,482Liabilities 2019: $104,036Net Assets 2019: $32,4462019Assets 2020: $130,290Liabilities 2020: $120,333Net Assets 2020: $9,9572020Assets 2021: $164,968Liabilities 2021: $127,242Net Assets 2021: $37,7262021Assets 2022: $181,290Liabilities 2022: $122,158Net Assets 2022: $59,1322022Assets 2023: $337,105Liabilities 2023: $276,468Net Assets 2023: $60,6372023Assets 2024: $255,804Liabilities 2024: $126,664Net Assets 2024: $129,1402024

Highlighted filing

2013

Assets$60,382
Liabilities$17,577
Net Assets$42,805

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $190,473Expenses 2010: $196,176Net Income 2010: -$5,7032010Revenue 2011: $144,061Expenses 2011: $142,863Net Income 2011: $1,1982011Revenue 2012: $162,555Expenses 2012: $165,214Net Income 2012: -$2,6592012Revenue 2013: $207,599Expenses 2013: $189,375Net Income 2013: $18,2242013Revenue 2014: $138,404Expenses 2014: $157,963Net Income 2014: -$19,5592014Revenue 2015: $205,754Expenses 2015: $178,692Net Income 2015: $27,0622015Revenue 2016: $192,662Expenses 2016: $184,934Net Income 2016: $7,7282016Revenue 2017: $197,109Expenses 2017: $191,691Net Income 2017: $5,4182017Revenue 2018: $197,399Expenses 2018: $202,865Net Income 2018: -$5,4662018Revenue 2019: $321,184Expenses 2019: $335,959Net Income 2019: -$14,7752019Revenue 2020: $193,834Expenses 2020: $216,324Net Income 2020: -$22,4902020Revenue 2021: $222,454Expenses 2021: $194,685Net Income 2021: $27,7692021Revenue 2022: $428,121Expenses 2022: $406,715Net Income 2022: $21,4062022Revenue 2023: $236,790Expenses 2023: $235,285Net Income 2023: $1,5052023Revenue 2024: $373,179Expenses 2024: $304,676Net Income 2024: $68,5032024

Highlighted filing

2013

Revenue$207,599
Expenses$189,375
Net Income$18,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$207,599
Mission and Program Overview

Mission

To provide ski trips, social and recreational activities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,855$45,143▲ $6,288
Cap Stk Tr Prin Current Funds$24,581$42,805▲ $18,224
Prepaid Expenses and Deferred Charges$21,521$15,239▼ $6,282
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,376$60,382▲ $6
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$35,795$17,577▼ $18,218
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,795$17,577▼ $18,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,581$42,805▲ $18,224
Total Liabilities and Net Assets / Fund Balance$60,376$60,382▲ $6
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl GuthSummer Chair
Joe SallandWinter Chair
Tim PowersCo-treas
Bob BussCo-treasurer
Ted CrossIT Administrator
Dianne AndersonMarketing
Jan KolbeMembership
Curtis CloutierPres
Kathy KinnardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,783
Investment Income
$0
Other Revenue
$27,816
Change in Net Assets
$18,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$125,989
Travel---$47,212
Other Expenses---$14,069
Office Expenses---$1,100
Information Technology---$1,005
Total Functional Expenses$0$0$0$189,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club has approximately 500 dues-paying members

Form 990, Part VI, Section A, Line 7A

The club uses a democratic voting process to elect its officers

Form 990, Part VI, Section A, Line 8B

The club has no committees

Form 990, Part VI, Section B, Line 11B

Upon request, the club will provide a printed copy of these documents

Form 990, Part VI, Section C, Line 19

They documents were available upon request

Filing and Contact Details

Filer

EIN
84-1475606

Signing Officer

Name
Timothy Powers
Title
Treasurer
Phone
3033553161
Signed
2014-08-11

Organization Details

Principal Officer
Curtis Cloutier
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
500
Raw XML Appendix387 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.

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IRS990/BooksInCareOfDetail/PhoneNum08013905977
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Winter Chair
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club has approximately 500 dues-paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The club uses a democratic voting process to elect its officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The club has no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the club will provide a printed copy of these documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They documents were available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060376
IRS990/TotalAssetsEOYAmt060382
IRS990/TotalAssetsGrp/BOYAmt060376
IRS990/TotalAssetsGrp/EOYAmt060382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035795
IRS990/TotalLiabilitiesEOYAmt017577
IRS990/TotalLiabilitiesGrp/BOYAmt035795
IRS990/TotalLiabilitiesGrp/EOYAmt017577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0179783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt047212
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 22463
IRS990/USAddress/City0Denver
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080222
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.Upthecreek.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Powers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033553161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UP THE CREEK SKI & RECREATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UPTH
ReturnHeader/Filer/EIN0841475606
ReturnHeader/Filer/USAddress/AddressLine10PO Box 22463
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080222
ReturnHeader/ReturnTs02014-08-11T21:38:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.27$1.29$3.73$3.05$0.69
2023Summary only. Only limited summary data is available for this year.$3.37$2.76$0.61$2.37$2.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.22$0.59$4.28$4.07$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.27$0.38$2.22$1.95$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.20$0.10$1.94$2.16$0.22
2019Summary only. Only limited summary data is available for this year.$1.36$1.04$0.32$3.21$3.36$0.15
2018Summary only. Only limited summary data is available for this year.$1.49$1.02$1.97$2.03$0.05
2017Summary only. Only limited summary data is available for this year.$1.97$0.82$1.97$1.92$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.62$0.58$1.93$1.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.50$2.06$1.79$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.56$0.23$1.38$1.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.43$2.08$1.89$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.36$0.25$1.63$1.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$1.44$1.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$1.90$1.96$0.06
Peer Organizations

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