Civic Intelligence

Mulligans Hollow Ski Bowl Association

990 • Fiscal year 2014 • EIN 27-1033904

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileMULLIGANSHOLLOW.COM
600 Mulligans Lane49417

(616) 842-0634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

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

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$233,228

Up $129,966 (+126%) from 2013

Net Assets

Up

$213,459

Up $128,633 (+152%) from 2013

Liabilities

Up

$19,769

Up $1,333 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

$335,648

No earlier filing loaded for comparison.

Expenses

Down

$207,015

Down $100,361 (-33%) from 2013

Net Income

$128,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$233,228
Liabilities$19,769
Net Assets$213,459
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$335,648
Expenses$207,015
Net Income$128,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$353,144
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,826$213,459▲ $128,633
Savings and Temporary Cash Investments$103,262$208,367▲ $105,105
Accounts Receivable-$4,570-
Prepaid Expenses and Deferred Charges-$291-
Total Assets$103,262$233,228▲ $129,966
Other Assets Total-$20,000-
Liabilities
Accounts Payable and Accrued Expenses$18,436$19,769▲ $1,333
Total Liabilities$18,436$19,769▲ $1,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,826$213,459▲ $128,633
Total Liabilities and Net Assets / Fund Balance$103,262$233,228▲ $129,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michelle Page-vanderkolkPresident
Colleen WarnerDirector
Grant WilhelmDirector
Leann GlasserDirector
Matthew LatorDirector
Michael a PepperDirector
Kellie R OomSecretary
Curtis D WalburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,401
Program Service Revenue
$237,331
Investment Income
$374
Other Revenue
$5,542
All Other Contributions
$82,831
Change in Net Assets
$128,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,909
Salaries, Compensation, and Employee Benefits$76,106
Total Fundraising Expense$6,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,455--$70,455
Occupancy$37,515--$37,515
All Other Expenses$15,650$2,005$6,870$24,525
Other Expenses$6,813--$6,813
Fees for Services Other-$6,057-$6,057
Payroll Taxes$5,651--$5,651
Office Expenses-$1,273-$1,273
Total Functional Expenses$190,810$9,335$6,870$207,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,038
Fundraising Direct Expenses$17,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,038$23,038$17,496$5,542
Event 2$6,721---
Total Events$29,759$23,038$17,496$5,542
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
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“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 members 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“The 990 is kept on file at the organizations location and at the treasurers office and is availible for public inspection upon request.”

Filing and Contact Details

Filer

EIN
27-1033904
Phone
6168420634

Signing Officer

Name
Michelle Page-vanderkolk
Title
President
Phone
6168420634
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Page-vanderkolk
Formed
2009
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
20

Preparer

Preparer
Ronald J Poppe CPA
Phone
6168462380
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transfer of assets to the city of grand haven.”

Form 990, Part IX, Line 24E

“Oe - workers comp. Insura 5,822 0 0 oe - operating supplies 3,263 0 0 happy hour expenses 0 0 2,364 oe - bank charges 0 2,005 0 oe - dues & subscriptions 1,825 0 0 oe - sale tax 1,795 0 0 fe - banners, bowls & bre 0 0 1,783 oe - employment fees 1,317 0 0 fe - groomer drive 0 0 1,258 oe - supplies & materials 1,127 0 0 fe - shred the bowl 0 0 1,106 fe - sponsorship drive 0 0 359 oe - other expenses 354 0 0 oe - signs 120 0 0 misc 27 0 0”

Raw XML Appendix373 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023038
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANNERS, BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF ASSETS TO THE CITY OF GRAND HAVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 MEMBERS 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/ExplanationTxt2AN ANNUAL COFLICT OF INTEREST DISCLOSURE FORM IS FILED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS KEPT ON FILE AT THE ORGANIZATIONS LOCATION AND AT THE TREASURERS OFFICE AND IS AVAILIBLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OE - WORKERS COMP. INSURA 5,822 0 0 OE - OPERATING SUPPLIES 3,263 0 0 HAPPY HOUR EXPENSES 0 0 2,364 OE - BANK CHARGES 0 2,005 0 OE - DUES & SUBSCRIPTIONS 1,825 0 0 OE - SALE TAX 1,795 0 0 FE - BANNERS, BOWLS & BRE 0 0 1,783 OE - EMPLOYMENT FEES 1,317 0 0 FE - GROOMER DRIVE 0 0 1,258 OE - SUPPLIES & MATERIALS 1,127 0 0 FE - SHRED THE BOWL 0 0 1,106 FE - SPONSORSHIP DRIVE 0 0 359 OE - OTHER EXPENSES 354 0 0 OE - SIGNS 120 0 0 MISC 27 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103262
IRS990/TotalAssetsEOYAmt0233228
IRS990/TotalAssetsGrp/BOYAmt0103262
IRS990/TotalAssetsGrp/EOYAmt0233228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092401
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018436
IRS990/TotalLiabilitiesEOYAmt019769
IRS990/TotalLiabilitiesGrp/BOYAmt018436
IRS990/TotalLiabilitiesGrp/EOYAmt019769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213459
IRS990/TotalOtherProgSrvcExpenseAmt041089
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0800
IRS990/TotalProgramServiceExpensesAmt0190810
IRS990/TotalProgramServiceRevenueAmt0237331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335648
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10143 HENLEY DRIVE
IRS990/USAddress/City0GRAND HAVEN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049417
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://MULLIGANSHOLLOW.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PAGE-VANDERKOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168420634
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MULLIGANS HOLLOW SKI BOWL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0271033904
ReturnHeader/Filer/PhoneNum06168420634
ReturnHeader/Filer/USAddress/AddressLine10600 MULLIGANS LANE
ReturnHeader/Filer/USAddress/City0GRAND HAVEN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382862986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALBURG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201-C WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049417
ReturnHeader/PreparerPersonGrp/PhoneNum06168462380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J POPPE CPA
ReturnHeader/ReturnTs02014-09-25T09:29:34-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,228
Liabilities
$19,769
Net assets
$213,459
Revenue
$335,648
Expenses
$207,015
Net income
$128,633
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits