Los Amigos Ski Club Inc
- Assets
- $83.4k
- Revenue
- $298.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 07/1984
- Data as of
- 04/2020
- EIN
- 74-2308512
Organization Overview
Los Amigos Ski Club Inc is located in San Antonio, TX. The organization was established in 1984. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Amigos Ski Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 04/2020, Los Amigos Ski Club Inc generated $298.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $285.8k during the year ending 04/2020. While expenses have increased by 12.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
LOS AMIGOS SKI & TRAVEL CLUB, INC IS A CLUB PROVIDING TRAVEL VENTURES AND SOCIAL ACTIVITIES FOR IT'S MEMBERS. THE TRIPS ARE PRIMARILY ARRANGED THROUGH THE TEXAS SKI COUNCIL, A 501(C)7 ORGANIZATION. THE TRIPS ARE AVAILABLE TO CLUB MEMBERS ONLY. LOS AMIGOS SKI & TRAVEL CLUB DOES ARRANGE SOME TRIPS INDEPENDENT OF THE TEXAS SKI COUNCIL FOR CLUB MEMBERS BY MAKING ARRANGEMENTS WITH RESORTS OR TRAVEL AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OFFERED AND SUPPORTED FOUR SKI TRIPS FOR THE MEMBERS AND ONE TRAVEL TRIP TO PORTUGAL. ALL OF THESE TRIPS WERE OFFERED TO MEMBERS AT COST PLUS A SMALL ADMINISTRATIVE CHARGE.IN ADDITION, THE CLUB OFFERS AN ANNUAL CHRISTMAS PARTY AND AN END OF THE YEAR PARTY FOR NOMINAL FEES TO ALL MEMBERS.
THE CLUB SUPPORTS AN ANNRUAL CHRISTMAS PARTY AND END OF THE CLUB YEAR PARTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Strother President | OfficerTrustee | 2 | $0 |
Tom Sun Past President | OfficerTrustee | 2 | $0 |
Robin Brown Vp, Secretary | OfficerTrustee | 2 | $0 |
Don Pace Vp, Treasurer | OfficerTrustee | 4 | $0 |
Dan Stires Vp, Communications | OfficerTrustee | 2 | $0 |
Michel Mchenry Vp, Membership | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,175 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $267,607 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $285,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $83,386 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $54,638 |
| Total liabilities and net assets/fund balances | $83,386 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North American Hockey League Dallas, TX | $2,110,435 | $3,513,718 |
Dallas Stars Elite Hockey Club Irving, TX | $236,972 | $2,030,320 |
North American 3 Hockey League Dallas, TX | $651,611 | $858,519 |
Austin Metro Hockey Association Cedar Park, TX | $906,120 | $1,437,471 |
Mckinney North Stars Hockey Club Mckinney, TX | $186,585 | $1,004,100 |
Dallas Ski Club Dallas, TX | $100,697 | $542,257 |
Dallas Figure Skating Club Inc Lantana, TX | $495,870 | $444,396 |
Space City Ski Club Inc Houston, TX | $216,456 | $357,649 |
World Book Bank Inc Oklahoma City, OK | $171,127 | $292,153 |
Frisco Ice Hockey Association Frisco, TX | $157,109 | $269,463 |
Los Amigos Ski Club Inc San Antonio, TX | $83,386 | $298,582 |
Lafayette Amateur Hockey Association Lafayette, LA | $121,154 | $368,646 |