Civic Intelligence

Schussbaumer Ski Club Inc

990 • Fiscal year 2019 • EIN 84-6058645

May 01, 2018 to Apr 30, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.SCHUSSBAUMERSKICLUB.COM
PO Box 111541Aurora, CO 80042

(970) 453-9973

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$708,853

Up $23,580 (+3.4%) from 2018

Net Assets

Up

$708,853

Up $23,580 (+3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$114,659

Up $3,242 (+2.9%) from 2018

Expenses

Up

$91,079

Up $1,744 (+2.0%) from 2018

Net Income

Up

$23,580

Up $1,498 (+6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $614,958Liabilities 2011: $0Net Assets 2011: $614,9582011Assets 2012: $613,297Liabilities 2012: $0Net Assets 2012: $613,2972012Assets 2013: $637,480Liabilities 2013: $0Net Assets 2013: $637,4802013Assets 2014: $650,597Liabilities 2014: $0Net Assets 2014: $650,5972014Assets 2015: $651,835Liabilities 2015: $0Net Assets 2015: $651,8352015Assets 2016: $664,901Liabilities 2016: $0Net Assets 2016: $664,9012016Assets 2017: $663,191Liabilities 2017: $0Net Assets 2017: $663,1912017Assets 2018: $685,273Liabilities 2018: $0Net Assets 2018: $685,2732018Assets 2019: $708,853Liabilities 2019: $0Net Assets 2019: $708,8532019Assets 2020: $735,428Liabilities 2020: $0Net Assets 2020: $735,4282020Assets 2021: $749,065Liabilities 2021: $0Net Assets 2021: $749,0652021Assets 2022: $757,267Liabilities 2022: $0Net Assets 2022: $757,2672022Assets 2023: $772,726Liabilities 2023: $0Net Assets 2023: $772,7262023Assets 2024: $797,694Liabilities 2024: $0Net Assets 2024: $797,6942024Assets 2025: $836,591Liabilities 2025: $0Net Assets 2025: $836,5912025

Highlighted filing

2019

Assets$708,853
Liabilities$0
Net Assets$708,853
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $99,707Expenses 2011: $89,859Net Income 2011: $9,8482011Revenue 2012: $79,018Expenses 2012: $80,679Net Income 2012: -$1,6612012Revenue 2013: $91,613Expenses 2013: $73,380Net Income 2013: $18,2332013Revenue 2014: $102,770Expenses 2014: $89,653Net Income 2014: $13,1172014Revenue 2015: $110,294Expenses 2015: $109,056Net Income 2015: $1,2382015Revenue 2016: $115,817Expenses 2016: $102,751Net Income 2016: $13,0662016Revenue 2017: $109,864Expenses 2017: $111,574Net Income 2017: -$1,7102017Revenue 2018: $111,417Expenses 2018: $89,335Net Income 2018: $22,0822018Revenue 2019: $114,659Expenses 2019: $91,079Net Income 2019: $23,5802019Revenue 2020: $115,716Expenses 2020: $86,934Net Income 2020: $28,7822020Revenue 2021: $80,550Expenses 2021: $67,071Net Income 2021: $13,4792021Revenue 2022: $82,683Expenses 2022: $74,481Net Income 2022: $8,2022022Revenue 2023: $110,867Expenses 2023: $95,408Net Income 2023: $15,4592023Revenue 2024: $129,462Expenses 2024: $104,494Net Income 2024: $24,9682024Revenue 2025: $150,570Expenses 2025: $115,733Net Income 2025: $34,8372025

Highlighted filing

2019

Revenue$114,659
Expenses$91,079
Net Income$23,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$114,659
Mission and Program Overview

Mission

Promote skiing and recreational activities for members

Promote skiing & recreational activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,273$708,853▲ $23,580
Land, Buildings, and Equipment, Net$366,829$344,305▼ $22,524
Savings and Temporary Cash Investments$287,145$303,608▲ $16,463
Cash and Non-Interest-Bearing Accounts$31,299$60,940▲ $29,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$685,273$708,853▲ $23,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,273$708,853▲ $23,580
Total Liabilities and Net Assets / Fund Balance$685,273$708,853▲ $23,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,424$276,975$478,399
Equipment$136,881$71,574$208,455
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jay KitaPresident
Don FitzmauriceVice-president
Scott RibeBldg Coord.
Tom KirchnerChalet Mgr
Rae YoungCommunications Coordinator
Jason VastolaCurrent Member Coordinator
Janet HopkinsNew Membership Coordinator
Nancy RyanSecretary
Christine SelaSocial Coordinator
Paul FlynnTreasurer
Jack HanWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$81,106
Program Service Revenue
$27,409
Investment Income
$6,144
Other Revenue
$0
Change in Net Assets
$23,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,079
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
Depreciation Depletion---$22,524
Occupancy---$20,200
All Other Expenses---$9,194
Other Expenses---$4,638
Information Technology---$4,532
Insurance---$4,526
Conferences and Meetings---$2,711
Fees for Services Management---$1,289
Fees for Services Accounting---$720
Fees for Services Other---$37
Total Functional Expenses$0$0$0$91,079
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has 250 members”

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

“Membership elects officers at annual election meeting 30 days after slate is posted”

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

“Members approve operating & capital budgets at annual budget meeting”

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

“Treasurer reviews form 990 prior to signing & filing”

Form 990, Part VI, Section C, Line 19

“Financial statements are included in newsletter quarterly which is posted on website. Governing documents are not available to public-members only may download section of the website”

Filing and Contact Details

Filer

Filer Name
Schussbaumer Ski Club Inc
EIN
84-6058645
Phone
9704539973
Address
PO BOX 111541, AURORA, CO 80042

Signing Officer

Name
Paul Flynn
Title
Treasurer
Phone
9704539973
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Kita
Formed
1962
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Haslam Tax & Accounting Services LLC
Address
7955 E ARAPAHOE CT STE 1200, CENTENNIAL, CO 80112
Preparer
Christine Haslam CPA
Phone
3037701029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other durable goods 3,839. Snowplowing 2,173. Other misc. Expense 1,448. Ski tune cabinet expense 810. Telephone 704. License and fees 220.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS 250 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS OFFICERS AT ANNUAL ELECTION MEETING 30 DAYS AFTER SLATE IS POSTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE OPERATING & CAPITAL BUDGETS AT ANNUAL BUDGET MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS FORM 990 PRIOR TO SIGNING & FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE INCLUDED IN NEWSLETTER QUARTERLY WHICH IS POSTED ON WEBSITE. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO PUBLIC-MEMBERS ONLY MAY DOWNLOAD SECTION OF THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DURABLE GOODS 3,839. SNOWPLOWING 2,173. OTHER MISC. EXPENSE 1,448. SKI TUNE CABINET EXPENSE 810. TELEPHONE 704. LICENSE AND FEES 220.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685273
IRS990/TotalAssetsEOYAmt0708853
IRS990/TotalAssetsGrp/BOYAmt0685273
IRS990/TotalAssetsGrp/EOYAmt0708853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt091079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt027409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 111541
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080042
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCHUSSBAUMERSKICLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704539973
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUSSBAUMER SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0846058645
ReturnHeader/Filer/PhoneNum09704539973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111541
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060257FE5C6112ED1A0944067A45AB22C6EC625E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011E4054910041029A5B81004D2BE5910768CED9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.146.97
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm022:25:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454220192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASLAM TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07955 E ARAPAHOE CT STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037701029
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE HASLAM CPA
ReturnHeader/ReturnTs02020-03-16T23:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,853
Liabilities
$0
Net assets
$708,853
Revenue
$114,659
Expenses
$91,079
Net income
$23,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$1.51$1.16$0.35
2024Summary only. Only limited summary data is available for this year.$7.98$0.00$7.98$1.29$1.04$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.00$7.73$1.11$0.95$0.15
2022Summary only. Only limited summary data is available for this year.$7.57$0.00$7.57$0.83$0.74$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$0.81$0.67$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$1.16$0.87$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.15$0.91$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$1.11$0.89$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.16$1.03$0.13
2015Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$1.10$1.09$0.01
2014Summary only. Only limited summary data is available for this year.$6.51$0.00$6.51$1.03$0.90$0.13
2013Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.92$0.73$0.18
2012Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$1.00$0.90$0.10