Civic Intelligence

Park'S Junior Ski Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-0325671

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Organization ProfileWWW.PARKSSKITEAM.COM
5326 Woodland SummitWest Bend, WI 53095

(262) 384-0151

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,544

Up $4,082 (+8.4%) from 2019

Net Assets

Up

$52,544

Up $4,082 (+8.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$22,106

Down $10,895 (-33%) from 2019

Expenses

Down

$18,024

Down $13,160 (-42%) from 2019

Net Income

Up

$4,082

Up $2,265 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$52,544
Liabilities-
Net Assets$52,544
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$22,106
Expenses$18,024
Net Income$4,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$37,605
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-$16,734
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE KESSENDirector-$0--
MICHAEL NASTTreasurer-$0--
CHRIS BAILEYPresident-$0--
ANDY MCINTYREDirector-$0--
JENNIFER PETERSONSecretary-$0--
JENNIFER DOUGLASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mwar/wjr Race$15,500$15,500$8,200$7,300
Ussa Race$11,900$11,900$5,869$6,031
Total Events$27,400$27,400$14,069$13,331
Filing and Contact Details

Filer

Filer Name
PARK'S JUNIOR SKI FOUNDATION INC
EIN
20-0325671
Phone
2623840151
Address
5326 WOODLAND SUMMIT, WEST BEND, WI 53095

Signing Officer

Name
Michael Nast
Title
Treasurer
Phone
2623840151
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Mary E Nelson
Phone
2625442000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Timing system use 350 total 350”

Form 990-ez, Part I, Line 16

“Expenses insurance 856 coach lift tickets 1,531 coaching costs 12,245 small equipment and suppl 2,102 website 255 total 16,989”

Form 990-ez, Part III

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

Raw XML Appendix154 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/PersonNm0MICHAEL NAST
IRS990EZ/BooksInCareOfDetail/PhoneNum02623840151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05326 WOODLAND SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052544
IRS990EZ/FundraisingGrossIncomeAmt029930
IRS990EZ/GrossReceiptsAmt037605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052544
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016989
IRS990EZ/OtherRevenueTotalAmt0350
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/ProgramServiceExpensesAmt016734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015499
IRS990EZ/SpecialEventsNetIncomeLossAmt014431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018024
IRS990EZ/TotalProgramServiceExpensesAmt016734
IRS990EZ/TotalRevenueAmt022106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKSSKITEAM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08810
IRS990ScheduleA/TotalSupportAmt08810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MWAR/WJR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0USSA RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMING SYSTEM USE 350 TOTAL 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 856 COACH LIFT TICKETS 1,531 COACHING COSTS 12,245 SMALL EQUIPMENT AND SUPPL 2,102 WEBSITE 255 TOTAL 16,989
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623840151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK'S JUNIOR SKI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0200325671
ReturnHeader/Filer/PhoneNum02623840151
ReturnHeader/Filer/USAddress/AddressLine1Txt05326 WOODLAND SUMMIT
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00412C899062992D4FF529000D1837711A37114F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00412C899062992D4FF529000D1837711A37114F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.5.250
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:29
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/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02020-10-05T16:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,544
Liabilities
-
Net assets
$52,544
Revenue
$22,106
Expenses
$18,024
Net income
$4,082
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