Civic Intelligence

Carmel Ski Club

990EZ • Fiscal year 2012 • EIN 94-6111993

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 28, 2012

Organization ProfileN/A
C/O Frank Kretz 2288 Westgate Ave95125
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)7 • <$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

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,345

Down $2,143 (-1.2%) from 2011

Net Assets

Down

$174,345

Down $2,143 (-1.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$52,878

Down $6,172 (-10%) from 2011

Expenses

Down

$55,021

Down $22,055 (-29%) from 2011

Net Income

Up

-$2,143

Up $15,883 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,488Net Assets 2011: $176,4882011Assets 2012: $174,345Net Assets 2012: $174,3452012Assets 2013: $174,263Liabilities 2013: $02013Assets 2014: $171,803Net Assets 2014: $171,8032014Assets 2015: $203,712Liabilities 2015: $42,363Net Assets 2015: $161,3492015Assets 2016: $201,365Liabilities 2016: $35,753Net Assets 2016: $165,6122016Assets 2017: $195,455Liabilities 2017: $29,043Net Assets 2017: $166,4122017Assets 2018: $202,013Liabilities 2018: $22,382Net Assets 2018: $179,6312018Assets 2019: $208,697Liabilities 2019: $15,318Net Assets 2019: $193,3792019Assets 2020: $229,479Liabilities 2020: $8,300Net Assets 2020: $221,1792020Assets 2021: $233,552Net Assets 2021: $233,5522021Assets 2022: $264,676Net Assets 2022: $264,6762022Assets 2023: $285,340Liabilities 2023: $02023Assets 2024: $319,013Liabilities 2024: $02024Assets 2025: $323,540Liabilities 2025: $250Net Assets 2025: $323,2902025

Highlighted filing

2012

Assets$174,345
Liabilities-
Net Assets$174,345
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $59,050Expenses 2011: $77,076Net Income 2011: -$18,0262011Revenue 2012: $52,878Expenses 2012: $55,021Net Income 2012: -$2,1432012Revenue 2013: $53,655Expenses 2013: $53,737Net Income 2013: -$822013Revenue 2014: $43,620Expenses 2014: $46,080Net Income 2014: -$2,4602014Revenue 2015: $43,989Expenses 2015: $54,443Net Income 2015: -$10,4542015Revenue 2016: $50,977Expenses 2016: $47,009Net Income 2016: $3,9682016Revenue 2017: $54,942Expenses 2017: $54,142Net Income 2017: $8002017Revenue 2018: $61,161Expenses 2018: $47,942Net Income 2018: $13,2192018Revenue 2019: $68,864Expenses 2019: $55,116Net Income 2019: $13,7482019Revenue 2020: $70,305Expenses 2020: $42,505Net Income 2020: $27,8002020Revenue 2021: $54,635Expenses 2021: $42,262Net Income 2021: $12,3732021Revenue 2022: $76,604Expenses 2022: $45,480Net Income 2022: $31,1242022Revenue 2023: $75,121Expenses 2023: $54,457Net Income 2023: $20,6642023Revenue 2024: $81,907Expenses 2024: $48,234Net Income 2024: $33,6732024Revenue 2025: $87,477Expenses 2025: $83,200Net Income 2025: $4,2772025

Highlighted filing

2012

Revenue$52,878
Expenses$55,021
Net Income-$2,143
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Ski club activities

Filing and Contact Details

Filer

EIN
94-6111993
Raw XML Appendix160 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/BOY063985
IRS990EZ/CashSavingsAndInvestments/EOY060673
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2143
IRS990EZ/FeesAndOthPymtToIndContractors0520
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts052878
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0123
IRS990EZ/LandAndBuildings/BOY0109457
IRS990EZ/LandAndBuildings/EOY0111843
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029980
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176488
IRS990EZ/NetAssetsOrFundBalancesBOY0176488
IRS990EZ/NetAssetsOrFundBalances/EOY0174345
IRS990EZ/NetAssetsOrFundBalancesEOY0174345
IRS990EZ/OccupancyRentUtilitiesAndMaint011223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102288 Westgate Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11112 Hidden Lake Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122288 Westgate Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132288 Westgate Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Jose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Santa Cla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3San Jose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frank Kretz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sharon Raney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Fridrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephanie Pintar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03046
IRS990EZ/OtherAssetsTotal/EOY01829
IRS990EZ/OtherExpensesTotal043278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ski club activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fulfilled club requirements
IRS990EZ/ProgramServiceRevenue022775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102288 Westgate Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Clara
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095125
IRS990EZ/TheBooksAreInCareOf/NamePerson0Frank Kretz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04085862470
IRS990EZ/TotalAssets/BOY0176488
IRS990EZ/TotalAssets/EOY0174345
IRS990EZ/TotalExpenses055021
IRS990EZ/TotalRevenue052878
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $560 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2486 Furniture and Fixtures - Ending $1829
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $21
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $344
IRS990ScheduleO/GeneralExplanation/Explanation4Events $1634
IRS990ScheduleO/GeneralExplanation/Explanation5Lift Tickets $1680
IRS990ScheduleO/GeneralExplanation/Explanation6Snow Removal $2300
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes & Licenses $2494
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $2503
IRS990ScheduleO/GeneralExplanation/Explanation9Repairs & Maintenance $5818
IRS990ScheduleO/GeneralExplanation/Explanation10Utilities $9205
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $4771
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $11227
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1281
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946111993
ReturnHeader/Filer/Name/BusinessNameLine10Carmel Ski Club
ReturnHeader/Filer/NameControl0CARM
ReturnHeader/Filer/USAddress/AddressLine10C/O Frank Kretz 2288 Westgate Ave
ReturnHeader/Filer/USAddress/City0San Jose
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0Frank Kretz
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arthur J Ortiz & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Carlos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094070
ReturnHeader/Preparer/Name0Arthur J Ortiz
ReturnHeader/Preparer/Phone06505912198
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-28T13:25:51-08:00

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
$174,345
Liabilities
-
Net assets
$174,345
Revenue
$52,878
Expenses
$55,021
Net income
-$2,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.23$0.87$0.83$0.04
2024Summary only. Only limited summary data is available for this year.$3.19$0.00$0.82$0.48$0.34
2023Summary only. Only limited summary data is available for this year.$2.85$0.00$0.75$0.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.77$0.45$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.55$0.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.08$2.21$0.70$0.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.93$0.69$0.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.22$1.80$0.61$0.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.29$1.66$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.66$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.42$1.61$0.44$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.44$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.53$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.59$0.77$0.18