Civic Intelligence

Juneau Ski Club

990EZ • Fiscal year 2016 • EIN 92-6001576

Jun 01, 2015 to May 31, 2016 • Filed on Oct 07, 2016

PO Box 32358Juneau, AK 99803

(907) 723-7850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,867

Up $2,162 (+13%) from 2015

Net Assets

Up

$18,867

Up $2,162 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$62,875

Up $3,668 (+6.2%) from 2015

Expenses

Down

$60,713

Down $26,438 (-30%) from 2015

Net Income

Up

$2,162

Up $30,106 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $34,755Liabilities 2013: $02013Assets 2014: $44,649Liabilities 2014: $0Net Assets 2014: $44,6492014Assets 2015: $16,705Liabilities 2015: $0Net Assets 2015: $16,7052015Assets 2016: $18,867Liabilities 2016: $0Net Assets 2016: $18,8672016Assets 2017: $19,955Liabilities 2017: $641Net Assets 2017: $19,3142017Assets 2018: $23,198Liabilities 2018: $3,578Net Assets 2018: $19,6202018Assets 2019: $25,317Liabilities 2019: $991Net Assets 2019: $24,3262019Assets 2020: $19,640Liabilities 2020: $0Net Assets 2020: $19,6402020Assets 2021: $40,926Liabilities 2021: $16,102Net Assets 2021: $24,8242021Assets 2022: $35,572Liabilities 2022: $16,102Net Assets 2022: $19,4702022Assets 2023: $33,094Liabilities 2023: $16,100Net Assets 2023: $16,9942023Assets 2024: $43,586Liabilities 2024: $17,502Net Assets 2024: $26,0842024

Highlighted filing

2016

Assets$18,867
Liabilities$0
Net Assets$18,867

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $104,368Expenses 2013: $104,059Net Income 2013: $3092013Revenue 2014: $84,839Expenses 2014: $74,945Net Income 2014: $9,8942014Revenue 2015: $59,207Expenses 2015: $87,151Net Income 2015: -$27,9442015Revenue 2016: $62,875Expenses 2016: $60,713Net Income 2016: $2,1622016Revenue 2017: $71,158Expenses 2017: $70,711Net Income 2017: $4472017Revenue 2018: $63,508Expenses 2018: $63,202Net Income 2018: $3062018Revenue 2019: $73,334Expenses 2019: $68,628Net Income 2019: $4,7062019Revenue 2020: $55,154Expenses 2020: $58,362Net Income 2020: -$3,2082020Revenue 2021: $88,332Expenses 2021: $83,148Net Income 2021: $5,1842021Revenue 2022: $98,093Expenses 2022: $103,448Net Income 2022: -$5,3552022Revenue 2023: $105,715Expenses 2023: $108,192Net Income 2023: -$2,4772023Revenue 2024: $130,970Expenses 2024: $121,883Net Income 2024: $9,0872024

Highlighted filing

2016

Revenue$62,875
Expenses$60,713
Net Income$2,162
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$78,911
Mission and Program Overview

Mission

To teach & promote amateur ski racing.

To teach & promote amateur ski racing

Program Services

DescriptionGrantsExpenses
TO TEACH,PROMOTE AND SUPPORT COMPETITIVE AMATEUR SKI RACING FOR 57 YOUTHS BETWEEN THE AGES OF 5 AND 18. MONTHLY NEWSLETTERS TO ALL MEMBERS. PARTICIPATION IN THE ORGANIZATION IS THROUGH MOTIVATION, DEVELOPMENT OF CHARACTER, SELF-ESTEEM, TEAMWORK, SPORTSMANSHIP, FITNESS, ACADEMIC ACHIEVEMENT, SOCIAL SKILLS AND GOAL REALIZATION BY ENGAGING IN SKI RACING & TRAINING.$0$53,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE GRIGGSPresidentPT$0--
BRIAN DAVIESVice President - Alpine-$0--
HEATHER SKAGGSVice President - Finance-$0--
BRYAN HITCHCOCKSecretary-$0--
MARY FRANCES GRIGGSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Raffle$29,420$29,420$1,286$28,134
Eaglecrest Day Bake Sale$907$907-$907
Total Events$30,816$30,816$16,036$14,780
Filing and Contact Details

Filer

Filer Name
Juneau Ski Club
EIN
92-6001576
Address
PO BOX 32358, JUNEAU, AK 99803

Signing Officer

Name
Bruce Griggs
Title
President
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
SCHMITZ & BUCK LLC CPA'S
Address
8800 GLACIER HWY STE 226, JUNEAU, AK 99801
Preparer
Michael J Schmitz CPA
Phone
9077899868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: net travel reimbursements. Amount: 1,034.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,865. Description: other expenses. Amount: 434. Total to form 990-ez, line 14: 3,299.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licences & permits. Amount: 355. Description: race expense. Amount: 1,255. Description: supplies. Amount: 804. Description: payroll taxes. Amount: 4,112. Description: office expense. Amount: 838. Description: insurance. Amount: 2,784. Description: coaching expense. Amount: 1,755. Description: banquet expense. Amount: 228. Description: bank service charges. Amount: 112. Description: miscellaneous. Amount: 602. Description: lift tickets. Amount: 519. Description: new race room expenses. Amount: 1,695. Total to form 990-ez, line 16: 15,059.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 8,097. End of year amount: 5,232.

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY FRANCES GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - ALPINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT - FINANCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NET TRAVEL REIMBURSEMENTS. AMOUNT: 1,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,865. DESCRIPTION: OTHER EXPENSES. AMOUNT: 434. TOTAL TO FORM 990-EZ, LINE 14: 3,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENCES & PERMITS. AMOUNT: 355. DESCRIPTION: RACE EXPENSE. AMOUNT: 1,255. DESCRIPTION: SUPPLIES. AMOUNT: 804. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,112. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 838. DESCRIPTION: INSURANCE. AMOUNT: 2,784. DESCRIPTION: COACHING EXPENSE. AMOUNT: 1,755. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 228. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 112. DESCRIPTION: MISCELLANEOUS. AMOUNT: 602. DESCRIPTION: LIFT TICKETS. AMOUNT: 519. DESCRIPTION: NEW RACE ROOM EXPENSES. AMOUNT: 1,695. TOTAL TO FORM 990-EZ, LINE 16: 15,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,097. END OF YEAR AMOUNT: 5,232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0926001576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32358
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920161044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMITZ & BUCK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08800 GLACIER HWY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077899868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHMITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-07T20:15:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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