Civic Intelligence

Park'S Junior Ski Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-0325671

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.PARKSSKITEAM.COM
9200 N Upper River Rd53217

(414) 540-0451

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

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,947

Up $9,683 (+27%) from 2013

Net Assets

Up

$44,947

Up $9,683 (+27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$40,439

Down $2,716 (-6.3%) from 2013

Expenses

Up

$30,756

Up $1,985 (+6.9%) from 2013

Net Income

Down

$9,683

Down $4,701 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$44,947
Liabilities-
Net Assets$44,947
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$40,439
Expenses$30,756
Net Income$9,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$75,605
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
YOUTH SKI EDUCATION AND TRAINING-$30,076
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WEHNERVice Preside-$0--
DAVE KESSENDirector-$0--
BILL WESTVEERTreasurer-$0--
JAN HANSENDirector-$0--
KYLE BENSENPresident-$0--
BRAD DEVENPORTDirector-$0--
KELLI MORRISSEYSecretary-$0--
DAVE NONNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,800$23,800$7,875$15,925
Event 2$14,600$14,600$12,846$1,754
Total Events$55,695$55,695$29,319$26,376
Filing and Contact Details

Filer

EIN
20-0325671
Phone
4145400451

Signing Officer

Name
Bill Westveer
Title
Treasurer
Phone
4145400451
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Andaloro
Phone
2625442000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Raffle sales 1,915 total 1,915”

Form 990-ez, Part I, Line 16

“Expenses insurance 771 total 771”

Form 990-ez, Part III

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

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/CompensationExplanationGrp/PersonNm0GARY WEHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE KESSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BILL WESTVEER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAN HANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KYLE BENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRAD DEVENPORT
CompensationExplanation/CompensationExplanationGrp/PersonNm6KELLI MORRISSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVE NONN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL WESTVEER
IRS990EZ/BooksInCareOfDetail/PhoneNum04145400451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109200 N UPPER RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIVER HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044947
IRS990EZ/FundraisingGrossIncomeAmt059979
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0147
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IRS990EZ/GrossSalesOfInventoryAmt0961
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044947
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0GARY WEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE KESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WESTVEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE BENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD DEVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLI MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE NONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0771
IRS990EZ/OtherRevenueTotalAmt01915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A YOUTH ORIENTED ORGANIZATION PROVIDING FOR EDUCATION AND TRAINING OF YOUTH IN A SKI ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SKI EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034352
IRS990EZ/SpecialEventsNetIncomeLossAmt025627
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030756
IRS990EZ/TotalProgramServiceExpensesAmt030076
IRS990EZ/TotalRevenueAmt040439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKSSKITEAM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033559
IRS990ScheduleA/TotalSupportAmt033559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055695
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WJR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0THANKSGIVING CA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE SALES 1,915 TOTAL 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 771 TOTAL 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH A YOUTH ORIENTED ORGANIZATION PROVIDING FOR EDUCATION AND TRAINING OF YOUTH IN A SKI ATMOSPHERE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WESTVEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145400451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK'S JUNIOR SKI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0200325671
ReturnHeader/Filer/PhoneNum04145400451
ReturnHeader/Filer/USAddress/AddressLine109200 N UPPER RIVER RD
ReturnHeader/Filer/USAddress/City0RIVER HILLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ANDALORO
ReturnHeader/ReturnTs02014-11-10T08:16:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$44,947
Liabilities
-
Net assets
$44,947
Revenue
$40,439
Expenses
$30,756
Net income
$9,683
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