Civic Intelligence

Mulligans Hollow Ski Bowl Association

990 • Fiscal year 2016 • EIN 27-1033904

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileMULLIGANSHOLLOW.COM
600 Mulligans Drive PO Box 969Grand Haven, MI 49417

(616) 842-0634

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$179,360

Up $24,816 (+16%) from 2015

Net Assets

Up

$179,360

Up $24,907 (+16%) from 2015

Liabilities

Down

$0

Down $91 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$183,568

Down $235,739 (-56%) from 2015

Expenses

Down

$158,661

Down $319,652 (-67%) from 2015

Net Income

Up

$24,907

Up $83,913 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$179,360
Liabilities$0
Net Assets$179,360
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$183,568
Expenses$158,661
Net Income$24,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$205,328
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$154,453$179,360▲ $24,907
Savings and Temporary Cash Investments$146,713$178,812▲ $32,099
Accounts Receivable$7,899$600▼ $7,299
Prepaid Expenses and Deferred Charges$-68$-52▲ $16
Total Assets$154,544$179,360▲ $24,816
Liabilities
Accounts Payable and Accrued Expenses$91--
Total Liabilities$91$0▼ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,453$179,360▲ $24,907
Total Liabilities and Net Assets / Fund Balance$154,544$179,360▲ $24,816
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelle Page-vanderkolkPresident
Al PlantengaDirector
Arden BalkemaDirector
Casey VintonDirector
Cindy Parker EuscherDirector
Jodi Dreese-nassDirector
Kim BremerDirector
Michael RiskoDirector
Steven Wharton-bickleyDirector
Grant WilhelmSecretary
Matthew LatorTreasurer
Colleen WarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,489
Program Service Revenue
$149,085
Investment Income
$166
Other Revenue
$7,828
All Other Contributions
$19,825
Change in Net Assets
$24,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,695
Other Expenses$66,497
Grants and Similar Amounts Paid$10,469
Total Fundraising Expense$2,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,889--$75,889
Occupancy$30,796--$30,796
Grants to Domestic Orgs$10,469--$10,469
All Other Expenses$6,446-$2,271$8,717
Payroll Taxes$5,806--$5,806
Fees for Services Other-$3,437-$3,437
Other Expenses$2,717$2,264-$2,264
Office Expenses-$677-$677
Insurance-$600-$600
Total Functional Expenses$149,412$6,978$2,271$158,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fe - Transfer of Assets to City of----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,588
Fundraising Direct Expenses$21,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$29,588$29,588$21,760$7,828
Banners, Bowls$6,664---
Total Events$36,252$29,588$21,760$7,828
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

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

Signing Officer

Name
Michelle Page-vanderkolk
Title
President
Phone
6168420634
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Page-vanderkolk
Formed
2009
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
20

Preparer

Firm
Walburg & Associates Pc
Address
201-C WASHINGTON AVE, GRAND HAVEN, MI 49417
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.”

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IRS990/PYSalariesCompEmpBnftPaidAmt086979
IRS990/PYTotalExpensesAmt0478313
IRS990/PYTotalRevenueAmt0419307
IRS990/ReconcilationRevenueExpnssAmt024907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178812
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01082910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01550950
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326387
IRS990ScheduleA/Total509Grp/TotalAmt01550950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01550950
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANNERS, BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021760
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010469
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FE - TRANSFER OF ASSETS TO CITY OF
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0179360
IRS990/TotalAssetsGrp/BOYAmt0154544
IRS990/TotalAssetsGrp/EOYAmt0179360
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IRS990/TotalContributionsAmt026489
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt091
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179360
IRS990/TotalOtherProgSrvcExpenseAmt017823
IRS990/TotalOtherProgSrvcGrantAmt010469
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0600
IRS990/TotalProgramServiceExpensesAmt0149412
IRS990/TotalProgramServiceRevenueAmt0149085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183568
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 MULLIGAN DRIVE PO BOX 969
IRS990/USAddress/CityNm0GRAND HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049417
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://MULLIGANSHOLLOW.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PAGE-VANDERKOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168420634
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLIGANS HOLLOW SKI BOWL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0271033904
ReturnHeader/Filer/PhoneNum06168420634
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MULLIGANS DRIVE PO BOX 969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,360
Liabilities
$0
Net assets
$179,360
Revenue
$183,568
Expenses
$158,661
Net income
$24,907
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