Civic Intelligence

Plum Ski-Ters Inc.

990EZ • Fiscal year 2015 • EIN 02-0716565

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 404Saint Germain, WI 54558-0404

(715) 892-0785

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,712

Down $8,812 (-12%) from 2014

Net Assets

Up

$64,712

Up $3,819 (+6.3%) from 2014

Liabilities

Down

$0

Down $12,631 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$18,826

Down $187 (-1.0%) from 2014

Expenses

Down

$15,007

Down $3,859 (-20%) from 2014

Net Income

Up

$3,819

Up $3,672 (+2498%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $65,684Liabilities 2011: $7,0002011Assets 2012: $77,587Liabilities 2012: $13,2742012Assets 2013: $88,218Liabilities 2013: $27,4732013Assets 2014: $73,524Liabilities 2014: $12,631Net Assets 2014: $60,8932014Assets 2015: $64,712Liabilities 2015: $0Net Assets 2015: $64,7122015Assets 2016: $57,800Liabilities 2016: $0Net Assets 2016: $57,8002016Assets 2017: $59,240Liabilities 2017: $0Net Assets 2017: $59,2402017Assets 2018: $72,858Liabilities 2018: $14,175Net Assets 2018: $58,6832018Assets 2019: $128,288Liabilities 2019: $54,059Net Assets 2019: $74,2292019Assets 2020: $127,353Liabilities 2020: $42,458Net Assets 2020: $84,8952020Assets 2021: $157,164Liabilities 2021: $36,590Net Assets 2021: $120,5742021Assets 2022: $162,278Liabilities 2022: $31,999Net Assets 2022: $130,2792022Assets 2023: $173,044Liabilities 2023: $29,166Net Assets 2023: $143,8782023Assets 2024: $181,893Liabilities 2024: $17,203Net Assets 2024: $164,6902024

Highlighted filing

2015

Assets$64,712
Liabilities$0
Net Assets$64,712
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $29,791Expenses 2011: $24,805Net Income 2011: $4,9862011Revenue 2012: $27,421Expenses 2012: $21,793Net Income 2012: $5,6282012Revenue 2013: $20,959Expenses 2013: $24,527Net Income 2013: -$3,5682013Revenue 2014: $19,013Expenses 2014: $18,866Net Income 2014: $1472014Revenue 2015: $18,826Expenses 2015: $15,007Net Income 2015: $3,8192015Revenue 2016: $21,503Expenses 2016: $28,415Net Income 2016: -$6,9122016Revenue 2017: $11,426Expenses 2017: $9,986Net Income 2017: $1,4402017Revenue 2018: $23,129Expenses 2018: $23,686Net Income 2018: -$5572018Revenue 2019: $44,478Expenses 2019: $28,932Net Income 2019: $15,5462019Revenue 2020: $29,019Expenses 2020: $18,353Net Income 2020: $10,6662020Revenue 2021: $56,980Expenses 2021: $21,301Net Income 2021: $35,6792021Revenue 2022: $56,997Expenses 2022: $47,292Net Income 2022: $9,7052022Revenue 2023: $57,398Expenses 2023: $43,799Net Income 2023: $13,5992023Revenue 2024: $66,349Expenses 2024: $45,537Net Income 2024: $20,8122024

Highlighted filing

2015

Revenue$18,826
Expenses$15,007
Net Income$3,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$66,856
Mission and Program Overview

Mission

Conduct and promote education programs in the areas of water skiing and water safety

TEAM SKI SHOWING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION INSTRUCTS MEMBERS IN WATER SAFETY, BOATERS SAFETY AND PROVIDES THEM WITH OPPORTUNITIES TO EXPERIENCE WATER SKIING, OTHER RELATED RECREATIONAL ACTIVITIES, LEARN THE BASICS OF OPERATING A SMALL BOAT AND LEARN BASIC FIRST AID. THE ORGANIZATION SUPPORTS 75 MEMBERS AND RELATED FAMILY MEMBERS.-$15,007
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN EMERSONPresident-$0--
ADAM KOEHLERVice President-$0--
DEB CHRISTENSENSecretary-$0--
CONNIE TRAPPTreasurerPT$0--
AARON CARPERDirector-$0--
CHERYL CARPERDirector-$0--
RON HENNINGSDirector-$0--
SARAH HEGEWALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plum Ski-ters Inc
EIN
02-0716565
Phone
7158920785
Address
PO BOX 404, SAINT GERMAIN, WI 54558-0404

Signing Officer

Name
Connie Trapp
Title
Treasurer
Phone
7158920785
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Metz Ltd
Address
PO BOX 1105, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 76. Dues & subscriptions 1165. Supplies & misc equipment 181. Gasoline 3128. Insurance 3968. Interest expense 508. Licenses & permits 135. Repairs & maintenance 4648.”

Form 990EZ, Part II, Line 24

“Accounts receivable 200. 400. Fixed assets 70203. 48523. Donated items 3000. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 116. Loan payable 12515.”

Raw XML Appendix163 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/PersonNm0CONNIE TRAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07158920785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT GERMAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt041362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064712
IRS990EZ/FundraisingGrossIncomeAmt019152
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-8335
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE TRAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON CARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL CARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON HENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH HEGEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048923
IRS990EZ/OtherExpensesTotalAmt013809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEAM SKI SHOWING
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION INSTRUCTS MEMBERS IN WATER SAFETY, BOATERS SAFETY AND PROVIDES THEM WITH OPPORTUNITIES TO EXPERIENCE WATER SKIING, OTHER RELATED RECREATIONAL ACTIVITIES, LEARN THE BASICS OF OPERATING A SMALL BOAT AND LEARN BASIC FIRST AID. THE ORGANIZATION SUPPORTS 75 MEMBERS AND RELATED FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033027
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06668
IRS990EZ/SpecialEventsNetIncomeLossAmt012484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015007
IRS990EZ/TotalProgramServiceExpensesAmt015007
IRS990EZ/TotalRevenueAmt018826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0158635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034133
IRS990ScheduleA/Total509Grp/TotalAmt0158635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 76. DUES & SUBSCRIPTIONS 1165. SUPPLIES & MISC EQUIPMENT 181. GASOLINE 3128. INSURANCE 3968. INTEREST EXPENSE 508. LICENSES & PERMITS 135. REPAIRS & MAINTENANCE 4648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 200. 400. FIXED ASSETS 70203. 48523. DONATED ITEMS 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 116. LOAN PAYABLE 12515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE TRAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158920785
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUM SKI-TERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0020716565
ReturnHeader/Filer/PhoneNum07158920785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0SAINT GERMAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545580404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J PETERSON CPA
ReturnHeader/ReturnTs02016-05-16T10:58:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,712
Liabilities
$0
Net assets
$64,712
Revenue
$18,826
Expenses
$15,007
Net income
$3,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$0.66$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$0.57$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$0.57$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.21$0.57$0.21$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$0.29$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.54$0.74$0.44$0.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.88$0.27$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.13$0.27$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.30$0.25$0.05