Civic Intelligence

Skydive Fargo Inc

990EZ • Fiscal year 2013 • EIN 91-1790571

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.SKYDIVEFARGO.COM
Box 22358078

(605) 261-6443

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE N • <$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 • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$103,703

Down $10,390 (-9.1%) from 2012

Net Assets

Down

$86,134

Down $17,087 (-17%) from 2012

Liabilities

Up

$17,569

Up $6,697 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$94,321

Down $58,156 (-38%) from 2012

Expenses

Down

$111,408

Down $3,160 (-2.8%) from 2012

Net Income

Down

-$17,087

Down $54,996 (-145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$103,703
Liabilities$17,569
Net Assets$86,134
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$94,321
Expenses$111,408
Net Income-$17,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.1
Gross Receipts
$94,321
Mission and Program Overview

Mission

To provide skydiving services and skydiving instruction.

SKYDIVING ACTIVITIES

Program Services

DescriptionGrantsExpenses
PROVIDE SKYDIVING SERVICES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE BAIRDPresident-$0--
JERRY FISCHERVice President-$0--
GREG ARENSTreasurer-$0--
HANS NIELSENSecretary-$0--
Filing and Contact Details

Filer

EIN
91-1790571

Signing Officer

Name
Greg Arens
Title
Treasurer
Phone
6052616443
Signed
2014-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Nelson
Phone
2182333564
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaircraft expense 53,405hangar expense 3,626dues and memberships 1,750skydiving expenses 15,115misc taxes 988depreciation 1,051utilities 2,849bank fees 777”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeposits 10,872 17,569”

Raw XML Appendix110 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/PersonNm0GREG ARENS
IRS990EZ/BooksInCareOfDetail/PhoneNum06052616443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106212 35TH ST S
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023278
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103703
IRS990EZ/GrossReceiptsAmt094321
IRS990EZ/GrossReceiptsForPublicUseAmt094322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LandAndBuildingsGrp/BOYAmt035978
IRS990EZ/LandAndBuildingsGrp/EOYAmt036899
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086134
IRS990EZ/OccupancyRentUtltsAndMaintAmt08569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG ARENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANS NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079561
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SKYDIVING ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt081479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SKYDIVING SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111408
IRS990EZ/TotalRevenueAmt094321
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAIRCRAFT EXPENSE 53,405HANGAR EXPENSE 3,626DUES AND MEMBERSHIPS 1,750SKYDIVING EXPENSES 15,115MISC TAXES 988DEPRECIATION 1,051UTILITIES 2,849BANK FEES 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 10,872 17,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ARENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052616443
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKYDIVE FARGO INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYD
ReturnHeader/Filer/EIN0911790571
ReturnHeader/Filer/USAddress/AddressLine10BOX 223
ReturnHeader/Filer/USAddress/City0WEST FARGO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205899019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Moorhead Taxman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102513 8th St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moorhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182333564
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Nelson
ReturnHeader/ReturnTs02014-02-04T09:53:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,703
Liabilities
$17,569
Net assets
$86,134
Revenue
$94,321
Expenses
$111,408
Net income
-$17,087
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