Civic Intelligence

Lake Chelan Ski Club

990EZ • Fiscal year 2016 • EIN 91-0778788

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 99Chelan, WA 98816

(509) 687-3917

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

52%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,618

Up $41,487 (+33%) from 2015

Net Assets

Up

$167,618

Up $41,487 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$101,661

Up $34,914 (+52%) from 2015

Expenses

Up

$60,174

Up $18,528 (+44%) from 2015

Net Income

Up

$41,487

Up $16,386 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $117,024Liabilities 2011: $51,672Net Assets 2011: $65,3522011Assets 2012: $117,858Liabilities 2012: $48,524Net Assets 2012: $69,3342012Assets 2013: $124,598Liabilities 2013: $27,163Net Assets 2013: $97,4352013Assets 2014: $124,611Liabilities 2014: $23,581Net Assets 2014: $101,0302014Assets 2015: $126,131Net Assets 2015: $126,1312015Assets 2016: $167,618Net Assets 2016: $167,6182016Assets 2017: $200,615Liabilities 2017: $30,7012017Assets 2018: $202,701Liabilities 2018: $30,6172018Assets 2019: $197,589Liabilities 2019: $26,2462019Assets 2020: $209,219Liabilities 2020: $37,2592020Assets 2021: $313,066Liabilities 2021: $24,214Net Assets 2021: $288,8522021Assets 2022: $294,838Liabilities 2022: $1,623Net Assets 2022: $293,2152022Assets 2023: $373,783Liabilities 2023: $10,117Net Assets 2023: $363,6662023Assets 2024: $318,030Liabilities 2024: $4,088Net Assets 2024: $313,9422024

Highlighted filing

2016

Assets$167,618
Liabilities-
Net Assets$167,618
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,744Expenses 2011: $68,311Net Income 2011: -$4,5672011Revenue 2012: $41,084Expenses 2012: $37,102Net Income 2012: $3,9822012Revenue 2013: $77,302Expenses 2013: $49,201Net Income 2013: $28,1012013Revenue 2014: $29,800Expenses 2014: $26,205Net Income 2014: $3,5952014Revenue 2015: $66,747Expenses 2015: $41,646Net Income 2015: $25,1012015Revenue 2016: $101,661Expenses 2016: $60,174Net Income 2016: $41,4872016Revenue 2017: $75,917Expenses 2017: $73,621Net Income 2017: $2,2962017Revenue 2018: $81,864Expenses 2018: $79,666Net Income 2018: $2,1982018Revenue 2019: $82,679Expenses 2019: $83,276Net Income 2019: -$5972019Revenue 2020: $64,540Expenses 2020: $69,097Net Income 2020: -$4,5572020Revenue 2021: $234,825Expenses 2021: $117,757Net Income 2021: $117,0682021Revenue 2022: $141,444Expenses 2022: $137,081Net Income 2022: $4,3632022Revenue 2023: $248,975Expenses 2023: $178,524Net Income 2023: $70,4512023Revenue 2024: $63,609Expenses 2024: $113,333Net Income 2024: -$49,7242024

Highlighted filing

2016

Revenue$101,661
Expenses$60,174
Net Income$41,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$105,571
Mission and Program Overview

Mission

The organization provides low cost winter recreation to the people in the Lake Chelan Area. The facilities serves between 2,000 and 3,000 individuals annually. The activities provided are skiing, snowboarding and sledding(tubing). Lessons are provided for these activities. The organization also teaches school age youth to be ski instructors so that they can teach skiing while attending college.

Program Services

DescriptionGrantsExpenses
The organization provides low cost winter recreation to the people in the Lake Chelan Area. The facility serves between 2,000 and 3,000 individuals annually. The activities provided are skiing, snowboarding and sledding (tubing). Lessons are provided for these activities. The organization also teaches school age youth to be ski instructors so that they can teach skiing while attending college.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CarpenterPresident-$0--
John PageTreasurer-$0--
Bob FlickVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lake Chelan Ski Club
EIN
91-0778788
Address
PO Box 99, Chelan, WA 98816

Signing Officer

Name
John Page
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Lana M Fisher CPA
Address
PO BOX 2330, CHELAN, WA 98816-2330
Preparer
Lana M Fisher CPA
Phone
5096822903
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Lift Tickets, Ski School $79095”

Other Revenue.2

“Real Estate Rental $7042”

Other Expenses.1001

“Advertising and Promotion $454”

Other Expenses.1002

“Office Expenses $1605”

Other Expenses.1012

“Insurance $3474”

Other Expenses.1

“Sales tax $7130”

Other Expenses.2

“Equiment repairs $4542”

Other Expenses.3

“Bank charges $2109”

Other Expenses.4

“Plowing $1645”

Other Expenses.5

“Equipment fuel $820”

Other Expenses.6

“B&O Taxes $368”

Other Assets.1

“Ski Lift eq, funriture, Supplies - Beginning $26164 Ski Lift eq, funriture, Supplies - Ending $26164”

Other Assets.2

“Ticket building - Beginning $6622 Ticket building - Ending $6622”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Carpenter
IRS990EZ/BooksInCareOfDetail/PhoneNum05096873917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Chapman Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167618
IRS990EZ/FundraisingGrossIncomeAmt012085
IRS990EZ/GrossReceiptsAmt0105571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt082814
IRS990EZ/LandAndBuildingsGrp/EOYAmt082814
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167618
IRS990EZ/OccupancyRentUtltsAndMaintAmt08612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Flick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032786
IRS990EZ/OtherExpensesTotalAmt022147
IRS990EZ/OtherRevenueTotalAmt086137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides low cost winter recreation to the people in the Lake Chelan Area. The facilities serves between 2,000 and 3,000 individuals annually. The activities provided are skiing, snowboarding and sledding(tubing). Lessons are provided for these activities. The organization also teaches school age youth to be ski instructors so that they can teach skiing while attending college.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides low cost winter recreation to the people in the Lake Chelan Area. The facility serves between 2,000 and 3,000 individuals annually. The activities provided are skiing, snowboarding and sledding (tubing). Lessons are provided for these activities. The organization also teaches school age youth to be ski instructors so that they can teach skiing while attending college.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03910
IRS990EZ/SpecialEventsNetIncomeLossAmt08175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060174
IRS990EZ/TotalRevenueAmt0101661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lift Tickets, Ski School $79095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Real Estate Rental $7042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales tax $7130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equiment repairs $4542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $2109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Plowing $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment fuel $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10B&O Taxes $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ski Lift eq, funriture, Supplies - Beginning $26164 Ski Lift eq, funriture, Supplies - Ending $26164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ticket building - Beginning $6622 Ticket building - Ending $6622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Chelan Ski Club
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910778788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99
ReturnHeader/Filer/USAddress/CityNm0Chelan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANA M FISHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988162330
ReturnHeader/PreparerPersonGrp/PhoneNum05096822903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lana M Fisher CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T14:57:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,618
Liabilities
-
Net assets
$167,618
Revenue
$101,661
Expenses
$60,174
Net income
$41,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$0.64$1.13$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.10$3.64$2.49$1.79$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$1.41$1.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.89$2.35$1.18$1.17
2020Summary only. Only limited summary data is available for this year.$2.09$0.37$0.65$0.69$0.05
2019Summary only. Only limited summary data is available for this year.$1.98$0.26$0.83$0.83$0.01
2018Summary only. Only limited summary data is available for this year.$2.03$0.31$0.82$0.80$0.02
2017Summary only. Only limited summary data is available for this year.$2.01$0.31$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.02$0.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.67$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.97$0.77$0.49$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.49$0.69$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.52$0.65$0.64$0.68$0.05