Civic Intelligence

Carmel Ski Club

990EZ • Fiscal year 2018 • EIN 94-6111993

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 21, 2018

C/O Frank Kretz 2288 Westgate AveSan Jose, CA 95125

(408) 586-2470

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$202,013

Up $6,558 (+3.4%) from 2017

Net Assets

Up

$179,631

Up $13,219 (+7.9%) from 2017

Liabilities

Down

$22,382

Down $6,661 (-23%) from 2017

Revenue

Up

$61,161

Up $6,219 (+11%) from 2017

Expenses

Down

$47,942

Down $6,200 (-11%) from 2017

Net Income

Up

$13,219

Up $12,419 (+1552%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$202,013
Liabilities$22,382
Net Assets$179,631

Operations Trend

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

2018

Revenue$61,161
Expenses$47,942
Net Income$13,219
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$61,161
Mission and Program Overview

Mission

Ski club activities

Program Services

DescriptionGrantsExpenses
Fulfilled club requirements--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron DennisPresident-$0--
Jim GrahamVice President-$0--
Greg KodresSecretary-$0--
Frank KretzTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carmel Ski Club
EIN
94-6111993
Address
C/O Frank Kretz 2288 Westgate Ave, San Jose, CA 95125

Signing Officer

Name
Frank Kretz
Title
Treasurer
Signed
2018-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Arthur J Ortiz & Associates Inc
Address
PO Box 302, San Carlos, CA 94070
Preparer
Arthur J Ortiz
Phone
6505912198
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $675

Other Expenses.1008

Interest $389

Other Expenses.1009

Depreciation $4159

Other Expenses.1012

Insurance $4787

Other Expenses.1

Utilities $10154

Other Expenses.2

Repairs & Maintenance $5637

Other Expenses.3

Taxes & Licenses $4098

Other Expenses.4

Snow Removal $2382

Other Expenses.5

Events $2175

Other Expenses.6

Dues & Subscriptions $540

Other Expenses.7

Supplies $510

Other Expenses.8

Bank Charges $32

Other Assets.1002

Furniture and Fixtures - Beginning $1268 Furniture and Fixtures - Ending $1268

Other Assets.1005

Accounts Receivable - Beginning $60 Accounts Receivable - Ending $852

Total Liabilities.1

Loans Payable - Beginning $29043 Loans Payable - Ending $22382

Raw XML Appendix173 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/AddressLine1Txt02288 Westgate Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012404
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167591
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163432
IRS990EZ/LoansToFromOfficersAmt021660
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt038591
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Kodres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Kretz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02120
IRS990EZ/OtherExpensesTotalAmt035538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ski club activities
IRS990EZ/ProgramServiceRevenueAmt022548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fulfilled club requirements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047942
IRS990EZ/TotalRevenueAmt061161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35708
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt311000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Howard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Frank Kretz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Mike Oswald
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Ron Dennis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt022382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $10154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $5637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses $4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Snow Removal $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1268 Furniture and Fixtures - Ending $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $60 Accounts Receivable - Ending $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loans Payable - Beginning $29043 Loans Payable - Ending $22382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Kretz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmel Ski Club
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0946111993
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Frank Kretz 2288 Westgate Ave
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204689315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur J Ortiz & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Carlos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094070
ReturnHeader/PreparerPersonGrp/PhoneNum06505912198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur J Ortiz
ReturnHeader/ReturnTs02018-12-21T15:30:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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