Civic Intelligence

Skydive Fargo Inc

990EZ • Fiscal year 2019 • EIN 91-1790571

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 223West Fargo, ND 58078

(701) 212-5444

Siviq Scores

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

Liabilities / Assets

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$169,050

Down $16,865 (-9.1%) from 2018

Net Assets

Down

$112,499

Down $1,744 (-1.5%) from 2018

Liabilities

Down

$56,551

Down $15,121 (-21%) from 2018

Revenue

Down

$112,329

Down $79,429 (-41%) from 2018

Expenses

Down

$114,073

Down $121,467 (-52%) from 2018

Net Income

Up

-$1,744

Up $42,038 (+96%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$169,050
Liabilities$56,551
Net Assets$112,499

Operations Trend

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

2019

Revenue$112,329
Expenses$114,073
Net Income-$1,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$112,329
Mission and Program Overview

Mission

To provide skydiving services and skydiving instruction.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE AIRWORTHY AIRCRAFT FOR SKYDIVING OPERATIONS-$43,103
COMPENSATION FOR FAA CERTIFIED PILOTS AND USPA CERTIFIED SKYDIVING INSTRUCTORS-$37,922
INSURANCE OF SKYDIVING AIRCRAFT AND TRAINING FACILITY-$8,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY SHOEMAKERDirector-$0--
SEAN MAKIDirector-$0--
ANDREA KLOBUCHERDirector-$0--
SAMANTHA MARTELSecretary-$0--
HANS NIELSENTreasurer-$0--
CHRIS GOURDEVice President-$0--
SEAN DALYClub President-$0--
Filing and Contact Details

Filer

Filer Name
Skydive Fargo Inc
EIN
91-1790571
Address
PO BOX 223, WEST FARGO, ND 58078

Signing Officer

Name
Hans Nielsen
Title
Tresurer
Phone
7012810149
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
West Fargo Tax and Accounting-KBBD
Address
4840 Amber Valley Pkwy S, Fargo, ND 58104
Preparer
Amber Hermes
Phone
7013567867
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountaircraft fuel and maintenance 43,103computer expenses 2,070club event expenses 1,670cc processing fees + fees 7,893aircraft and hangar insurance 8,106interest 1,428hangar equipment services 10,190

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 36,090 35,697mortgages/other loans payable 35,582 20,854

Part III response or note to any other line in Part III

A skydiving club provides skydiving activity, education and training in skydiving.

Raw XML Appendix148 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/PersonNm0HANS NIEALSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07012125444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1744
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169050
IRS990EZ/GrossReceiptsAmt0112329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt012450
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101240
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101240
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112499
IRS990EZ/OccupancyRentUtltsAndMaintAmt01643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA KLOBUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA MARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANS NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS GOURDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt0112329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AIRWORTHY AIRCRAFT FOR SKYDIVING OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPENSATION FOR FAA CERTIFIED PILOTS AND USPA CERTIFIED SKYDIVING INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSURANCE OF SKYDIVING AIRCRAFT AND TRAINING FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114073
IRS990EZ/TotalProgramServiceExpensesAmt089131
IRS990EZ/TotalRevenueAmt0112329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKYDIVEFARGO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAIRCRAFT FUEL AND MAINTENANCE 43,103COMPUTER EXPENSES 2,070CLUB EVENT EXPENSES 1,670CC PROCESSING FEES + FEES 7,893AIRCRAFT AND HANGAR INSURANCE 8,106INTEREST 1,428HANGAR EQUIPMENT SERVICES 10,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 36,090 35,697MORTGAGES/OTHER LOANS PAYABLE 35,582 20,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SKYDIVING CLUB PROVIDES SKYDIVING ACTIVITY, EDUCATION AND TRAINING IN SKYDIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012810149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYDIVE FARGO INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYD
ReturnHeader/Filer/EIN0911790571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AA8C004AEB0390374A49D29D2A7AF1E89396FE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AA8C004AEB0390374A49D29D2A7AF1E89396FE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04501162020321p3iwczk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.162.165.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm011:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814371279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Fargo Tax and Accounting-KBBD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04840 Amber Valley Pkwy S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07013567867
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Hermes
ReturnHeader/ReturnTs02020-11-16T10:31:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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