Civic Intelligence

National Ski Patrol Central Division

EIN 23-7241210 • 501(c)3 • Cedarburg, WI

Profile

Training of the National Ski Patrol

W52N744 Windsor DrCedarburg, WI 53012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,387,329

Up $1,526 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,387,329

Up $1,526 (+0.1%) from 2023

Revenue

Down

$685,254

Down $33,998 (-4.7%) from 2023

Expenses

Down

$698,953

Down $39,370 (-5.3%) from 2023

Net Income

Up

-$13,699

Up $5,372 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $941,503Liabilities 2011: $0Net Assets 2011: $941,5032011Assets 2012: $1,080,238Liabilities 2012: $0Net Assets 2012: $1,080,2382012Assets 2013: $1,125,084Liabilities 2013: $0Net Assets 2013: $1,125,0842013Assets 2014: $1,149,313Liabilities 2014: $0Net Assets 2014: $1,149,3132014Assets 2015: $1,188,739Liabilities 2015: $0Net Assets 2015: $1,188,7392015Assets 2016: $1,304,444Liabilities 2016: $0Net Assets 2016: $1,304,4442016Assets 2017: $1,308,036Liabilities 2017: $0Net Assets 2017: $1,308,0362017Assets 2018: $1,349,184Liabilities 2018: $0Net Assets 2018: $1,349,1842018Assets 2019: $1,411,705Liabilities 2019: $0Net Assets 2019: $1,411,7052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,552,475Liabilities 2022: $0Net Assets 2022: $1,552,4752022Assets 2023: $1,385,803Liabilities 2023: $0Net Assets 2023: $1,385,8032023Assets 2024: $1,387,329Liabilities 2024: $0Net Assets 2024: $1,387,3292024

Highlighted filing

2024

Assets$1,387,329
Liabilities$0
Net Assets$1,387,329

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,561,1902011Expenses 2012: $986,9642012Expenses 2013: $998,2862013Revenue 2014: $1,062,240Expenses 2014: $1,045,845Net Income 2014: $16,3952014Revenue 2015: $1,024,752Expenses 2015: $981,408Net Income 2015: $43,3442015Revenue 2016: $1,054,982Expenses 2016: $938,599Net Income 2016: $116,3832016Revenue 2017: $952,225Expenses 2017: $955,030Net Income 2017: -$2,8052017Revenue 2018: $845,800Expenses 2018: $808,443Net Income 2018: $37,3572018Revenue 2019: $821,610Expenses 2019: $759,971Net Income 2019: $61,6392019Revenue 2020: $735,239Expenses 2020: $690,527Net Income 2020: $44,7122020Revenue 2021: $439,014Expenses 2021: $428,237Net Income 2021: $10,7772021Revenue 2022: $709,929Expenses 2022: $681,954Net Income 2022: $27,9752022Revenue 2023: $719,252Expenses 2023: $738,323Net Income 2023: -$19,0712023Revenue 2024: $685,254Expenses 2024: $698,953Net Income 2024: -$13,6992024

Highlighted filing

2024

Revenue$685,254
Expenses$698,953
Net Income-$13,699

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.69$0.70$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.72$0.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.71$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.44$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.82$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.85$0.81$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.95$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.05$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.06$1.05$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,554,622
Mission and Program Overview

Mission

Training of the National Ski Patrol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,674$783,577▼ $18,097
Savings and Temporary Cash Investments$420,705$433,943▲ $13,238
Investments in Publicly Traded Securities$82,065$90,516▲ $8,451
Total Assets$1,304,444$1,308,036▲ $3,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,444$1,308,036▲ $3,592
Total Net Assets Fund Balance$1,304,444$1,308,036▲ $3,592
Total Liabilities and Net Assets / Fund Balance$1,304,444$1,308,036▲ $3,592
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ThomasDiv. Director
Martin JarviDiv. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,100
Program Service Revenue
$114,779
Investment Income
$3,000
Other Revenue
$224,346
All Other Contributions
$175,374
Change in Net Assets
$-2,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$391,527$0$0$391,527
Conferences and Meetings$147,556$0$0$147,556
Other Expenses$134,784$0$0$134,784
Fees for Service Investment Mgmnt Fees$0$946$0$946
Total Functional Expenses$760,329$194,701$0$955,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$826,743
Fundraising Direct Expenses$602,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swaps$826,743$826,743$602,397$224,346
Total Events$826,743$826,743$602,397$224,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Ski Patrol Central Division
EIN
23-7241210
Phone
4142175509
Address
W52N744 Windsor Dr, Cedarburg, WI 53012

Signing Officer

Name
John Thomas
Title
Division Director
Phone
4142175509
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
1973
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6,000

Preparer

Firm
Krause Certified Accounting and Tax Pllc
Address
219 W WASHINGTON ST SUITE A, MARQUETTE, MI 49855-1501
Preparer
Brendon Krause
Phone
9062355414
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members but not stockholders.

Pt VI, Line 7A

The members elect the governing members for the organization.

Pt VI, Line 7B

Decisions by the governing members are subject to the approval of the members.

Pt VI, Line 11B

A copy is given to the Treasurer to review and distribute.

Pt VI, Line 19

Copies are furnished upon request by the Treasurer.

Form 990, Part IX, Line 24E

Registration 279079. 279079. 0. 0.

Form 990, Part IX, Line 24E

Forms and Supplies 112448. 112448. 0. 0.

Raw XML Appendix338 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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IRS990/AllOtherExpensesGrp/TotalAmt0391527
IRS990/BooksInCareOfDetail/PersonNm0MARTIN JARVI
IRS990/BooksInCareOfDetail/PhoneNum04142175509
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Div. Director
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt082065
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0434726
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0Training of the National Ski Patrol
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01304444
IRS990/NetAssetsOrFundBalancesEOYAmt01308036
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224346
IRS990/NetUnrlzdGainsLossesInvstAmt06397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administration
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IRS990/OtherExpensesGrp/Desc2Other Costs
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc1Meeting Fees
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Supplies
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVISOR EXPENSES FOR CONDUCTING YEARLY REFRESHERS AND ADMINISTRATIVE PROGRAMS TO EDUCATE AND DEVELOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members but not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing members for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions by the governing members are subject to the approval of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy is given to the Treasurer to review and distribute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies are furnished upon request by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration 279079. 279079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Forms and Supplies 112448. 112448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304444
IRS990/TotalAssetsEOYAmt01308036
IRS990/TotalAssetsGrp/BOYAmt01304444
IRS990/TotalAssetsGrp/EOYAmt01308036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308036
IRS990/TotalProgramServiceExpensesAmt0760329
IRS990/TotalProgramServiceRevenueAmt0114779
IRS990/TotalRevenueGrp/ExclusionAmt0224346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952225
IRS990/TotalVolunteersCnt06000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308036
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01304444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01308036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072212 300th Ave
IRS990/USAddress/CityNm0Lake City
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIVISION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142175509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Ski Patrol Central Division
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237241210
ReturnHeader/Filer/PhoneNum04142175509
ReturnHeader/Filer/USAddress/AddressLine1Txt0W52N744 Windsor Dr
ReturnHeader/Filer/USAddress/CityNm0Cedarburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01076E3B6C0BE9075820B9C606B869A3A472F550A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08791B265B726DE76012C9D3BD47572CE56DFBA9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.82.42
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAUSE CERTIFIED ACCOUNTING AND TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 W WASHINGTON ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498551501
ReturnHeader/PreparerPersonGrp/PhoneNum09062355414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDON KRAUSE
ReturnHeader/ReturnTs02018-02-06T10:49:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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