Civic Intelligence

Mulligans Hollow Ski Bowl Association

990 • Fiscal year 2018 • EIN 27-1033904

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$205,091

Up $11,564 (+6.0%) from 2017

Net Assets

Up

$205,070

Up $11,543 (+6.0%) from 2017

Liabilities

Up

$21

Up $21 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$216,945

Up $41,199 (+23%) from 2017

Expenses

Up

$205,402

Up $36,182 (+21%) from 2017

Net Income

Up

$11,543

Up $5,017 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$205,091
Liabilities$21
Net Assets$205,070
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$216,945
Expenses$205,402
Net Income$11,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$240,449
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$193,527$205,070▲ $11,543
Savings and Temporary Cash Investments$190,841$201,740▲ $10,899
Accounts Receivable$1,966$3,096▲ $1,130
Prepaid Expenses and Deferred Charges$721$255▼ $466
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$193,527$205,091▲ $11,564
Liabilities
Accounts Payable and Accrued Expenses-$21-
Total Liabilities$0$21▲ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,527$205,070▲ $11,543
Total Liabilities and Net Assets / Fund Balance$193,527$205,091▲ $11,564
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,292
Program Service Revenue
$192,253
Investment Income
$9,134
Other Revenue
$6,266
Change in Net Assets
$11,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,316
Other Expenses$73,711
Grants and Similar Amounts Paid$17,375
Total Fundraising Expense$820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,410--$106,410
Occupancy$31,037--$31,037
Grants to Domestic Orgs$17,375--$17,375
Payroll Taxes$7,906--$7,906
Office Expenses-$7,413-$7,413
Fees for Services Other-$4,120-$4,120
All Other Expenses$1,968$541$820$3,329
Other Expenses$1,220--$1,220
Insurance-$763-$763
Total Functional Expenses$191,745$12,837$820$205,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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$29,770
Fundraising Direct Expenses$23,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$29,770$29,770$21,113$8,657
Banners, Bowls$9,292-$2,391-
Total Events$39,062$29,770$23,504$6,266
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
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Page-vanderkolk
Formed
2009
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
20

Preparer

Firm
Brickley Delong Pc
Address
201-C WASHINGTON AVE, GRAND HAVEN, MI 49417
Preparer
Ronald P 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.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01091793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01435915
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353144
IRS990ScheduleA/Total509Grp/TotalAmt01435915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435915
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANNERS, BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02391
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017375
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSFER 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/TotalAssetsEOYAmt0205091
IRS990/TotalAssetsGrp/BOYAmt0193527
IRS990/TotalAssetsGrp/EOYAmt0205091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09292
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205070
IRS990/TotalOtherProgSrvcExpenseAmt023434
IRS990/TotalOtherProgSrvcGrantAmt017375
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0800
IRS990/TotalProgramServiceExpensesAmt0191745
IRS990/TotalProgramServiceRevenueAmt0192253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216945
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 MULLIGAN DRIVE PO BOX 969
IRS990/USAddress/CityNm0GRAND HAVEN
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IRS990/USAddress/ZIPCd049417
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://MULLIGANSHOLLOW.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PAGE-VANDERKOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168420634
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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
ReturnHeader/Filer/USAddress/CityNm0GRAND HAVEN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.33.122
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382088116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKLEY DELONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201-C WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06168462380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,091
Liabilities
$21
Net assets
$205,070
Revenue
$216,945
Expenses
$205,402
Net income
$11,543
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
2018Detailed filing. Detailed filing data is available for this year.$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