Civic Intelligence

Mulligans Hollow Ski Bowl Assoc

EIN 27-1033904 • 501(c)3 • Grand Haven, MI

Profile

To provide quality, affordable outdoor winter recreational activities for area youth and their families.

600 Mulligans Drive PO Box 969Grand Haven, MI 49417

mulliganshollow.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$276,276

Down $30,906 (-10%) from 2021

Liabilities

Up

$19,316

Up $1,030 (+5.6%) from 2021

Net Assets

Down

$256,960

Down $31,936 (-11%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Down

$257,567

Down $19,607 (-7.1%) from 2021

Expenses

Up

$289,503

Up $95,414 (+49%) from 2021

Net Income

Down

-$31,936

Down $115,021 (-138%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $117,262Liabilities 2011: $25,040Net Assets 2011: $92,2222011Assets 2012: $186,553Liabilities 2012: $0Net Assets 2012: $186,5532012Assets 2013: $103,262Liabilities 2013: $18,436Net Assets 2013: $84,8262013Assets 2014: $233,228Liabilities 2014: $19,769Net Assets 2014: $213,4592014Assets 2015: $154,544Liabilities 2015: $91Net Assets 2015: $154,4532015Assets 2016: $179,360Liabilities 2016: $0Net Assets 2016: $179,3602016Assets 2017: $193,527Liabilities 2017: $0Net Assets 2017: $193,5272017Assets 2018: $205,091Liabilities 2018: $21Net Assets 2018: $205,0702018Assets 2019: $257,336Liabilities 2019: $28,203Net Assets 2019: $229,1332019Assets 2020: $206,899Liabilities 2020: $1,089Net Assets 2020: $205,8102020Assets 2021: $307,182Liabilities 2021: $18,286Net Assets 2021: $288,8962021Assets 2022: $276,276Liabilities 2022: $19,316Net Assets 2022: $256,9602022

Highlighted filing

2022

Assets$276,276
Liabilities$19,316
Net Assets$256,960
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $198,4442011Expenses 2012: $208,6622012Expenses 2013: $307,3762013Revenue 2014: $335,648Expenses 2014: $207,015Net Income 2014: $128,6332014Revenue 2015: $419,307Expenses 2015: $478,313Net Income 2015: -$59,0062015Revenue 2016: $183,568Expenses 2016: $158,661Net Income 2016: $24,9072016Revenue 2017: $175,746Expenses 2017: $169,220Net Income 2017: $6,5262017Revenue 2018: $216,945Expenses 2018: $205,402Net Income 2018: $11,5432018Revenue 2019: $258,733Expenses 2019: $234,670Net Income 2019: $24,0632019Revenue 2020: $250,202Expenses 2020: $273,525Net Income 2020: -$23,3232020Revenue 2021: $277,174Expenses 2021: $194,089Net Income 2021: $83,0852021Revenue 2022: $257,567Expenses 2022: $289,503Net Income 2022: -$31,9362022

Highlighted filing

2022

Revenue$257,567
Expenses$289,503
Net Income-$31,936
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,276
Liabilities
$19,316
Net assets
$256,960
Revenue
$257,567
Expenses
$289,503
Net income
-$31,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.19$2.57$2.58$2.90$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.18$2.89$2.77$1.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$2.50$2.74$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.28$2.29$2.59$2.35$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.17$2.05$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.76$1.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.84$1.59$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$4.19$4.78$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.13$3.36$2.07$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.25$0.92$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Gross Receipts
$289,836
Mission and Program Overview

Mission

To provide quality, affordable outdoor winter recreational activities for area youth and their families.

To provide quality, affordable outdoor winter recreational activities for area youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,182$276,276▼ $30,906
Rtn Earn Endowment Incm Other Fnds$288,896$256,960▼ $31,936
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$307,182$276,276▼ $30,906
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,286$19,316▲ $1,030
Total Liabilities$18,286$19,316▲ $1,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,896$256,960▼ $31,936
Total Liabilities and Net Assets / Fund Balance$307,182$276,276▼ $30,906
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan PattersonExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Robert Todd HardebeckPresident
Michelle AnthesVice President
Andrew AltDirector
Bree RecknagelDirector
Brent WarnerDirector
Craig KendallDirector
Jaime WalterDirector
Brent KeskineSecretary
Mark TisdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,466
Program Service Revenue
$266,470
Investment Income
$-18,630
Other Revenue
$-2,739
Change in Net Assets
$-31,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,604
Other Expenses$132,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,768--$128,768
Occupancy$19,620--$19,620
All Other Expenses$10,178$8,934-$19,112
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Payroll Taxes$12,836--$12,836
Fees for Services Accounting$6,618$5,044-$11,662
Other Expenses$8,267--$8,267
Office Expenses-$5,881-$5,881
Insurance-$3,600-$3,600
Fees for Service Investment Mgmnt Fees-$2,013-$2,013
Advertising$1,661--$1,661
Total Functional Expenses$264,031$25,472$0$289,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,269
Fundraising Gross Income$29,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$27,093$27,093$19,827$7,266
Shred the Love$9,248-$1,327-
Total Events$36,341$27,093$21,154$5,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer provided copies of the completed 990 to all board members one week prior to scheduled board meeting for members to initially review. Then during a board meeting the treasurer walked all memebers through the form and made sure all members were in agreement with the financial information and answers to questions. Board then voted to approve the submittion of the 990 as completed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest disclosure form is filed with the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is kept on file at the organization's location and at the treasurer's office and is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mulligans Hollow Ski Bowl
EIN
27-1033904
Phone
6168420634
Address
600 MULLIGANS DRIVE PO BOX 969, GRAND HAVEN, MI 49417

Signing Officer

Name
Robert Todd Hardebeck
Title
President
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hardebeck
Formed
2009
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
30

Preparer

Firm
Selby Tax & Accounting PC
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt019620
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IRS990/OfficeExpensesGrp/TotalAmt05881
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0GROOMER REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CONCESSION PURCHASES
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IRS990/OtherExpensesGrp/ProgramServicesAmt123601
IRS990/OtherExpensesGrp/ProgramServicesAmt29358
IRS990/OtherExpensesGrp/ProgramServicesAmt38267
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IRS990/OtherExpensesGrp/TotalAmt123601
IRS990/OtherExpensesGrp/TotalAmt29358
IRS990/OtherExpensesGrp/TotalAmt38267
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0128768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012836
IRS990/PayrollTaxesGrp/TotalAmt012836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD HARDEBECK
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IRS990/ProgramServiceRevenueGrp/Desc0LODGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SKI LIFT/CONCESSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073676
IRS990/PYOtherRevenueAmt07432
IRS990/PYProgramServiceRevenueAmt0232843
IRS990/PYRevenuesLessExpensesAmt083085
IRS990/PYSalariesCompEmpBnftPaidAmt0120413
IRS990/PYTotalExpensesAmt0194089
IRS990/PYTotalRevenueAmt0277174
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31936
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09292
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRED THE LOVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDED COPIES OF THE COMPLETED 990 TO ALL BOARD MEMBERS ONE WEEK PRIOR TO SCHEDULED BOARD MEETING FOR MEMBERS TO INITIALLY REVIEW. THEN DURING A BOARD MEETING THE TREASURER WALKED ALL MEMEBERS THROUGH THE FORM AND MADE SURE ALL MEMBERS WERE IN AGREEMENT WITH THE FINANCIAL INFORMATION AND ANSWERS TO QUESTIONS. BOARD THEN VOTED TO APPROVE THE SUBMITTION OF THE 990 AS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS FILED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS KEPT ON FILE AT THE ORGANIZATION'S LOCATION AND AT THE TREASURER'S OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264031
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt019316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256960

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