Civic Intelligence

Carmel Ski Club

990EZ • Fiscal year 2014 • EIN 94-6111993

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 20, 2014

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

(408) 586-2470

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$171,803

Down $2,460 (-1.4%) from 2013

Net Assets

$171,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$43,620

Down $10,035 (-19%) from 2013

Expenses

Down

$46,080

Down $7,657 (-14%) from 2013

Net Income

Down

-$2,460

Down $2,378 (-2900%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$171,803
Liabilities-
Net Assets$171,803
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$43,620
Expenses$46,080
Net Income-$2,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$43,620
Mission and Program Overview

Mission

Ski club activities

Program Services

DescriptionGrantsExpenses
Fulfilled club requirements--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob SteinbergPresident-$0--
Maureen McEachenSecretary-$0--
Frank KretzTreasurer-$0--
Filing and Contact Details

Filer

EIN
94-6111993

Signing Officer

Name
Frank Kretz
Title
Treasurer
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Arthur J Ortiz
Phone
6505912198
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $804”

Other Expenses.1003

“Information Technology $649”

Other Expenses.1009

“Depreciation $6352”

Other Expenses.1012

“Insurance $5051”

Other Expenses.1

“Utilities $8746”

Other Expenses.2

“Events $3794”

Other Expenses.3

“Lift Tickets $3280”

Other Expenses.4

“Repairs & Maintenance $3139”

Other Expenses.5

“Taxes & Licenses $2683”

Other Expenses.6

“Supplies $2224”

Other Expenses.7

“Snow Removal $2140”

Other Expenses.8

“Dues & Subscriptions $269”

Other Expenses.9

“Bank Charges $5”

Other Assets.1002

“Furniture and Fixtures - Beginning $1516 Furniture and Fixtures - Ending $1392”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $3”

Raw XML Appendix128 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/PersonNm0Frank Kretz
IRS990EZ/BooksInCareOfDetail/PhoneNum04085862470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102288 Westgate Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Santa Clara
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171803
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102375
IRS990EZ/LandAndBuildingsGrp/EOYAmt096147
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029960
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Steinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maureen McEachen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Kretz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01395
IRS990EZ/OtherExpensesTotalAmt039136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ski club activities
IRS990EZ/ProgramServiceRevenueAmt013589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fulfilled club requirements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046080
IRS990EZ/TotalRevenueAmt043620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $8746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events $3794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lift Tickets $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Snow Removal $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1516 Furniture and Fixtures - Ending $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding - Beginning $0 Rounding - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Kretz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carmel Ski Club
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0946111993
ReturnHeader/Filer/USAddress/AddressLine10C/O Frank Kretz 2288 Westgate Ave
ReturnHeader/Filer/USAddress/City0San Jose
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Arthur J Ortiz & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Carlos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094070
ReturnHeader/PreparerPersonGrp/PhoneNum06505912198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur J Ortiz
ReturnHeader/ReturnTs02014-11-20T11:23:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,803
Liabilities
-
Net assets
$171,803
Revenue
$43,620
Expenses
$46,080
Net income
-$2,460
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