Civic Intelligence

Skydive Fargo Inc

990EZ • Fiscal year 2012 • EIN 91-1790571

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileWWW.SKYDIVEFARGO.COM
Box 22358078
Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.07x

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

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$114,093

Up $35,206 (+45%) from 2011

Net Assets

Up

$103,221

Up $37,909 (+58%) from 2011

Liabilities

Down

$10,872

Down $2,703 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$152,477

Up $20,317 (+15%) from 2011

Expenses

Down

$114,568

Down $40,712 (-26%) from 2011

Net Income

Up

$37,909

Up $61,029 (+264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $103,259Liabilities 2010: $14,827Net Assets 2010: $88,4322010Assets 2011: $78,887Liabilities 2011: $13,575Net Assets 2011: $65,3122011Assets 2012: $114,093Liabilities 2012: $10,872Net Assets 2012: $103,2212012Assets 2013: $103,703Liabilities 2013: $17,569Net Assets 2013: $86,1342013Assets 2015: $289,363Liabilities 2015: $32,254Net Assets 2015: $257,1092015Assets 2016: $291,778Liabilities 2016: $24,948Net Assets 2016: $266,8302016Assets 2017: $168,895Liabilities 2017: $27,335Net Assets 2017: $141,5602017Assets 2018: $185,915Liabilities 2018: $71,672Net Assets 2018: $114,2432018Assets 2019: $169,050Liabilities 2019: $56,551Net Assets 2019: $112,4992019Assets 2020: $171,631Liabilities 2020: $37,063Net Assets 2020: $134,5682020Assets 2021: $143,970Liabilities 2021: $18,020Net Assets 2021: $125,9502021Assets 2022: $147,058Liabilities 2022: $25,689Net Assets 2022: $121,3692022Assets 2023: $156,922Liabilities 2023: $33,644Net Assets 2023: $123,2782023

Highlighted filing

2012

Assets$114,093
Liabilities$10,872
Net Assets$103,221
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,603Expenses 2010: $84,374Net Income 2010: -$3,7712010Revenue 2011: $132,160Expenses 2011: $155,280Net Income 2011: -$23,1202011Revenue 2012: $152,477Expenses 2012: $114,568Net Income 2012: $37,9092012Revenue 2013: $94,321Expenses 2013: $111,408Net Income 2013: -$17,0872013Revenue 2015: $163,100Expenses 2015: $156,036Net Income 2015: $7,0642015Revenue 2016: $192,463Expenses 2016: $191,735Net Income 2016: $7282016Revenue 2017: $225,705Expenses 2017: $228,338Net Income 2017: -$2,6332017Revenue 2018: $191,758Expenses 2018: $235,540Net Income 2018: -$43,7822018Revenue 2019: $112,329Expenses 2019: $114,073Net Income 2019: -$1,7442019Revenue 2020: $125,260Expenses 2020: $103,191Net Income 2020: $22,0692020Revenue 2021: $179,417Expenses 2021: $188,035Net Income 2021: -$8,6182021Revenue 2022: $54,599Expenses 2022: $63,270Net Income 2022: -$8,6712022Revenue 2023: $141,476Expenses 2023: $160,365Net Income 2023: -$18,8892023

Highlighted filing

2012

Revenue$152,477
Expenses$114,568
Net Income$37,909
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide skydiving services and skydiving instruction.

Filing and Contact Details

Filer

EIN
91-1790571
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037546
IRS990EZ/CashSavingsAndInvestments/EOY078115
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037909
IRS990EZ/FeesAndOthPymtToIndContractors036619
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0152477
IRS990EZ/GrossReceiptsForPublicUse0152477
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0136
IRS990EZ/LandAndBuildings/BOY041341
IRS990EZ/LandAndBuildings/EOY035978
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065312
IRS990EZ/NetAssetsOrFundBalancesBOY065312
IRS990EZ/NetAssetsOrFundBalances/EOY0103221
IRS990EZ/NetAssetsOrFundBalancesEOY0103221
IRS990EZ/OccupancyRentUtilitiesAndMaint05975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WADE BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG ARENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HANS NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071974
IRS990EZ/PrimaryExemptPurpose0SKYDIVING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SKYDIVING SERVICES
IRS990EZ/ProgramServiceRevenue0128701
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013575
IRS990EZ/SumOfTotalLiabilities/EOY010872
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106212 35TH ST S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058104
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG ARENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07017306914
IRS990EZ/TotalAssets/BOY078887
IRS990EZ/TotalAssets/EOY0114093
IRS990EZ/TotalExpenses0114568
IRS990EZ/TotalRevenue0152477
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AIRCRAFT EXPENSE 36,600 HANGAR EXPENSE 5,134 DUES AND MEMBERSHIPS 1,458 SKYDIVING EXPENSES 22,794 MISC TAXES 1,056 DEPRECIATION 1,051 UTILITIES 2,736 BANK FEES 1,145
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR DEPOSITS 13,575 10,872
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911790571
ReturnHeader/Filer/Name/BusinessNameLine10SKYDIVE FARGO INC
ReturnHeader/Filer/NameControl0SKYD
ReturnHeader/Filer/USAddress/AddressLine10BOX 223
ReturnHeader/Filer/USAddress/City0WEST FARGO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0GREG ARENS
ReturnHeader/Officer/Phone07017306914
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0205899019
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104840 Amber Valley Pkwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fargo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058104
ReturnHeader/Preparer/Name0Jeffrey D Nelson
ReturnHeader/Preparer/Phone07012823300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T14:33:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,093
Liabilities
$10,872
Net assets
$103,221
Revenue
$152,477
Expenses
$114,568
Net income
$37,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$1.41$1.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.21$0.55$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$1.79$1.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$1.25$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.57$1.12$1.12$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.72$1.14$1.92$2.36$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$2.26$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.25$2.67$1.92$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.32$2.57$1.63$1.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.94$1.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.11$1.03$1.52$1.15$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$1.32$1.55$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$0.81$0.84$0.04