Civic Intelligence

Park'S Junior Ski Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-0325671

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

Organization ProfileWWW.PARKSSKITEAM.COM
9200 N Upper River Rd53217
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,264

Up $14,384 (+69%) from 2012

Net Assets

$35,264

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$43,155

Up $3,168 (+7.9%) from 2012

Expenses

Up

$28,771

Up $2,795 (+11%) from 2012

Net Income

Up

$14,384

Up $373 (+2.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,869Liabilities 2011: $02011Assets 2012: $20,880Liabilities 2012: $02012Assets 2013: $35,264Net Assets 2013: $35,2642013Assets 2014: $44,947Net Assets 2014: $44,9472014Assets 2015: $52,026Net Assets 2015: $52,0262015Assets 2016: $54,577Net Assets 2016: $54,5772016Assets 2017: $42,593Net Assets 2017: $42,5932017Assets 2018: $46,645Net Assets 2018: $46,6452018Assets 2019: $48,462Net Assets 2019: $48,4622019Assets 2020: $52,544Net Assets 2020: $52,5442020Assets 2021: $51,382Net Assets 2021: $51,3822021Assets 2022: $62,321Net Assets 2022: $62,3212022Assets 2023: $63,056Net Assets 2023: $63,0562023Assets 2024: $54,435Net Assets 2024: $54,4352024

Highlighted filing

2013

Assets$35,264
Liabilities-
Net Assets$35,264
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,141Expenses 2011: $34,519Net Income 2011: -$2,3782011Revenue 2012: $39,987Expenses 2012: $25,976Net Income 2012: $14,0112012Revenue 2013: $43,155Expenses 2013: $28,771Net Income 2013: $14,3842013Revenue 2014: $40,439Expenses 2014: $30,756Net Income 2014: $9,6832014Revenue 2015: $39,406Expenses 2015: $32,327Net Income 2015: $7,0792015Revenue 2016: $31,971Expenses 2016: $29,420Net Income 2016: $2,5512016Revenue 2017: $10,379Expenses 2017: $22,363Net Income 2017: -$11,9842017Revenue 2018: $27,279Expenses 2018: $23,227Net Income 2018: $4,0522018Revenue 2019: $33,001Expenses 2019: $31,184Net Income 2019: $1,8172019Revenue 2020: $22,106Expenses 2020: $18,024Net Income 2020: $4,0822020Revenue 2021: $20,325Expenses 2021: $21,488Net Income 2021: -$1,1632021Revenue 2022: $37,686Expenses 2022: $26,747Net Income 2022: $10,9392022Revenue 2023: $39,672Expenses 2023: $38,937Net Income 2023: $7352023Revenue 2024: $56,802Expenses 2024: $65,423Net Income 2024: -$8,6212024

Highlighted filing

2013

Revenue$43,155
Expenses$28,771
Net Income$14,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To establish a youth oriented organization providing for education and training of youth in a ski atmosphere

Filing and Contact Details

Filer

EIN
20-0325671
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0GARY WEHNER
CompensationExplanation/Compensation/PersonName1DAVE KESSEN
CompensationExplanation/Compensation/PersonName2BILL WESTVEER
CompensationExplanation/Compensation/PersonName3LINDA PUCCINI
CompensationExplanation/Compensation/PersonName4KYLE BENSEN
CompensationExplanation/Compensation/PersonName5BRAD DEVENPORT
CompensationExplanation/Compensation/PersonName6KELLI MORRISSEY
CompensationExplanation/Compensation/PersonName7DAVE NONN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020880
IRS990EZ/CashSavingsAndInvestments/EOY035264
IRS990EZ/ContributionsGiftsGrantsEtc09615
IRS990EZ/CostOfGoodsSold0549
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014384
IRS990EZ/FeesAndOthPymtToIndContractors028036
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056253
IRS990EZ/GroProfitLossSalesOfInventory0171
IRS990EZ/GrossReceipts081640
IRS990EZ/GrossSalesOfInventory0720
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013613
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020880
IRS990EZ/NetAssetsOrFundBalancesBOY020880
IRS990EZ/NetAssetsOrFundBalances/EOY035264
IRS990EZ/NetAssetsOrFundBalancesEOY035264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY WEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE KESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL WESTVEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA PUCCINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KYLE BENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAD DEVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLI MORRISSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE NONN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0735
IRS990EZ/OtherRevenueTotal01439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ESTABLISH A YOUTH ORIENTED ORGANIZATION PROVIDING FOR EDUCATION AND TRAINING OF YOUTH IN A SKI ATMOSPHERE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SKI EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028173
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037936
IRS990EZ/SpecialEventsNetIncomeLoss018317
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109200 N UPPER RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVER HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053217
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL WESTVEER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04145400451
IRS990EZ/TotalAssets/BOY020880
IRS990EZ/TotalAssets/EOY035264
IRS990EZ/TotalExpenses028771
IRS990EZ/TotalProgramServiceExpenses028173
IRS990EZ/TotalRevenue043155
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PARKSSKITEAM.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038431
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170038431
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09615
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01711
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016650
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04872
IRS990ScheduleA/Total170/Total038431
IRS990ScheduleA/TotalSupport038431
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018187
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026775
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014510
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041285
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026775
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014510
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041285
IRS990ScheduleG/EventsInformation/NameOfEvent10WJR RACE
IRS990ScheduleG/EventsInformation/NameOfEvent20THANKSGIVING CA
IRS990ScheduleG/EventsInformation/NetIncomeSummary023098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012044
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018187
IRS990ScheduleO/GeneralExplanation/Explanation0RAFFLE SALES 1,439 TOTAL 1,439
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 735 TOTAL 735
IRS990ScheduleO/GeneralExplanation/Explanation2TO ESTABLISH A YOUTH ORIENTED ORGANIZATION PROVIDING FOR EDUCATION AND TRAINING OF YOUTH IN A SKI ATMOSPHERE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200325671
ReturnHeader/Filer/Name/BusinessNameLine10PARK'S JUNIOR SKI FOUNDATION INC
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone04145400451
ReturnHeader/Filer/USAddress/AddressLine109200 N UPPER RIVER RD
ReturnHeader/Filer/USAddress/City0RIVER HILLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0BILL WESTVEER
ReturnHeader/Officer/Phone04145400451
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053188
ReturnHeader/Preparer/Name0MICHAEL A ANDALORO
ReturnHeader/Preparer/Phone02625442000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T08:33:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,264
Liabilities
-
Net assets
$35,264
Revenue
$43,155
Expenses
$28,771
Net income
$14,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.4$54.4$56.8$65.4$8.62
2023Detailed filing. Detailed filing data is available for this year.$63.1$63.1$39.7$38.9$0.74
2022Detailed filing. Detailed filing data is available for this year.$62.3$62.3$37.7$26.7$10.9
2021Detailed filing. Detailed filing data is available for this year.$51.4$51.4$20.3$21.5$1.16
2020Detailed filing. Detailed filing data is available for this year.$52.5$52.5$22.1$18.0$4.08
2019Detailed filing. Detailed filing data is available for this year.$48.5$48.5$33.0$31.2$1.82
2018Detailed filing. Detailed filing data is available for this year.$46.6$46.6$27.3$23.2$4.05
2017Detailed filing. Detailed filing data is available for this year.$42.6$42.6$10.4$22.4$12.0
2016Detailed filing. Detailed filing data is available for this year.$54.6$54.6$32.0$29.4$2.55
2015Detailed filing. Detailed filing data is available for this year.$52.0$52.0$39.4$32.3$7.08
2014Detailed filing. Detailed filing data is available for this year.$44.9$44.9$40.4$30.8$9.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$35.3$43.2$28.8$14.4
2012Summary only. Only limited summary data is available for this year.$20.9$0.00$40.0$26.0$14.0
2011Summary only. Only limited summary data is available for this year.$6.87$0.00$32.1$34.5$2.38