Civic Intelligence

Park'S Junior Ski Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-0325671

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

N49 W6585 Fieldcrest StCedarburg, WI 53012

(262) 210-0690

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,577

Up $2,551 (+4.9%) from 2015

Net Assets

Up

$54,577

Up $2,551 (+4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,971

Down $7,435 (-19%) from 2015

Expenses

Down

$29,420

Down $2,907 (-9.0%) from 2015

Net Income

Down

$2,551

Down $4,528 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$54,577
Liabilities-
Net Assets$54,577

Operations Trend

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

2016

Revenue$31,971
Expenses$29,420
Net Income$2,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$71,966
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-$28,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BUTZKEDirector-$0--
ANDREW ERICKSONDirector-$0--
GEORGE GRUEBLINGTreasurer-$0--
JAN HANSENDirector-$0--
DEREK DORNDirector-$0--
BRAD DEVENPORTPresident-$0--
JENNIFER PETERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wjr Race$30,000$30,000$8,797$21,203
Thanksgiving CA$13,000$13,000$12,174$826
Total Events$59,585$59,585$31,478$28,107
Filing and Contact Details

Filer

Filer Name
PARK'S JUNIOR SKI FOUNDATION INC
EIN
20-0325671
Phone
2622100690
Address
N49 W6585 FIELDCREST ST, CEDARBURG, WI 53012

Signing Officer

Name
George Gruebling
Title
Treasurer
Phone
2622100690
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Margaret a Claudon
Phone
2625442000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 669 coach lift tickets 2,310 coaching costs 22,803 fees 10 small equipment and suppl 2,988 website 75 total 28,855

Form 990-ez, Part III

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

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02622100690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N49 W6585 FIELDCREST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052026
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
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IRS990EZ/ExcessOrDeficitForYearAmt02551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossSalesOfInventoryAmt01839
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt04725
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BUTZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE GRUEBLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD DEVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028855
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/ProgramServiceExpensesAmt028770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038210
IRS990EZ/SpecialEventsNetIncomeLossAmt027172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029420
IRS990EZ/TotalProgramServiceExpensesAmt028770
IRS990EZ/TotalRevenueAmt031971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKSSKITEAM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036971
IRS990ScheduleA/TotalSupportAmt036971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WJR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKSGIVING CA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016585
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 669 COACH LIFT TICKETS 2,310 COACHING COSTS 22,803 FEES 10 SMALL EQUIPMENT AND SUPPL 2,988 WEBSITE 75 TOTAL 28,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH A YOUTH ORIENTED ORGANIZATION PROVIDING FOR EDUCATION AND TRAINING OF YOUTH IN A SKI ATMOSPHERE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GRUEBLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622100690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK'S JUNIOR SKI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0200325671
ReturnHeader/Filer/PhoneNum02622100690
ReturnHeader/Filer/USAddress/AddressLine1Txt0N49 W6585 FIELDCREST ST
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A CLAUDON
ReturnHeader/ReturnTs02017-02-23T08:40:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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