Civic Intelligence

American Airlines Ski & Snowboard Club

EIN 84-2037763 • 501(c)7 • Flower Mound, TX

Profile

American Airlines Ski and Snowboard Club provides an opportunity for American Airlines' employees and retirees to enjoy winter sport activities up to five weeks out of every year.

3325 Indian TrailFlower Mound, TX 75022

www.aaskisnowboard.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,550

Up $15,752 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$63,550

Up $15,752 (+33%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$15,005

Up $416 (+2.9%) from 2023

Expenses

Up

$26,124

Up $4,616 (+21%) from 2023

Net Income

Down

-$11,119

Down $4,200 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $24,356Liabilities 2019: $0Net Assets 2019: $24,3562019Assets 2020: $23,080Liabilities 2020: $0Net Assets 2020: $23,0802020Assets 2021: $29,090Liabilities 2021: $0Net Assets 2021: $29,0902021Assets 2022: $33,718Liabilities 2022: $0Net Assets 2022: $33,7182022Assets 2023: $47,798Liabilities 2023: $0Net Assets 2023: $47,7982023Assets 2024: $63,550Liabilities 2024: $0Net Assets 2024: $63,5502024

Highlighted filing

2024

Assets$63,550
Liabilities$0
Net Assets$63,550
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $32,535Expenses 2019: $33,006Net Income 2019: -$4712019Revenue 2020: $3,369Expenses 2020: $12,736Net Income 2020: -$9,3672020Revenue 2021: $455Expenses 2021: $2,359Net Income 2021: -$1,9042021Revenue 2022: $6,685Expenses 2022: $11,554Net Income 2022: -$4,8692022Revenue 2023: $14,589Expenses 2023: $21,508Net Income 2023: -$6,9192023Revenue 2024: $15,005Expenses 2024: $26,124Net Income 2024: -$11,1192024

Highlighted filing

2024

Revenue$15,005
Expenses$26,124
Net Income-$11,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,550
Liabilities
$0
Net assets
$63,550
Revenue
$15,005
Expenses
$26,124
Net income
-$11,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$15.0$26.1$11.1
2023Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$14.6$21.5$6.92
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$6.69$11.6$4.87
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$0.46$2.36$1.90
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$3.37$12.7$9.37
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$32.5$33.0$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$15,005
Mission and Program Overview

Mission

American Airlines Ski and Snowboard Club provides an opportunity for American Airlines' employees and retirees to enjoy winter sport activities up to five weeks out of every year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$18,974$35,533▲ $16,559
Cash and Non-Interest-Bearing Accounts$28,824$28,017▼ $807
Total Assets$47,798$63,550▲ $15,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,798$63,550▲ $15,752
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$47,798$63,550▲ $15,752
Total Liabilities and Net Assets / Fund Balance$47,798$63,550▲ $15,752
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kati ContiCommunications Chairman
Jim TullosSocial Chairman
Jim HersheyUniform Chairman
Julie MolanoPresident
Scott MckeeVice President
Dennis MellonSnowboard Captain
Kent JohnsonA-Team Captain
Ellen GarveyB-Team Captain
Gregory GilgerSecretary/Treasurer
Nathan GreenWebsite Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$15,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-11,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,124
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
Other Expenses$10,667$0$0$10,667
Office Expenses$0$1,029$0$1,029
Advertising$0$30-$30
Total Functional Expenses$25,065$1,059$0$26,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 B, Line 11B

“return has been provided for review”

Form 990, Part VI, Section C, Line 19

“Governing documents not available to public”

Filing and Contact Details

Filer

Filer Name
American Airlines Ski and Snowboard Club
EIN
84-2037763
Phone
2143179669
Address
3325 Indian Trail, Flower Mound, TX 75022

Signing Officer

Name
Nathan Green
Title
Website Manager Director
Phone
2143179669
Signed
2024-11-01

Organization Details

Principal Officer
Nathan Green
Formed
2018
Legal Domicile
TX
Voting Board Members
288
Independent Board Members
288
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Account for fundraising for and Uniform inventory value increase”

Raw XML AppendixShowing 400 of 433 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/Form990PartVIISectionAGrp/PersonNm4Nathan Green
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt014398
IRS990/OtherExpensesGrp/ProgramServicesAmt110667
IRS990/OtherExpensesGrp/TotalAmt014398
IRS990/OtherExpensesGrp/TotalAmt110667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nathan Green
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Uniforms
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014589
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014589
IRS990/ReconcilationRevenueExpnssAmt0-11119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0return has been provided for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents not available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Account for fundraising for and Uniform inventory value increase
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047798
IRS990/TotalAssetsEOYAmt063550
IRS990/TotalAssetsGrp/BOYAmt047798
IRS990/TotalAssetsGrp/EOYAmt063550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025065
IRS990/TotalFunctionalExpensesGrp/TotalAmt026124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt025065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

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