Civic Intelligence

Mulligans Hollow Ski Bowl Association

990 • Fiscal year 2020 • EIN 27-1033904

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,869

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$206,899

Down $50,437 (-20%) from 2019

Net Assets

Down

$205,810

Down $23,323 (-10%) from 2019

Liabilities

Down

$1,089

Down $27,114 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$250,202

Down $8,531 (-3.3%) from 2019

Expenses

Up

$273,525

Up $38,855 (+17%) from 2019

Net Income

Down

-$23,323

Down $47,386 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$206,899
Liabilities$1,089
Net Assets$205,810
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$250,202
Expenses$273,525
Net Income-$23,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$278,406
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$229,133$205,810▼ $23,323
Savings and Temporary Cash Investments$251,880$202,008▼ $49,872
Accounts Receivable$5,456$1,875▼ $3,581
Total Assets$257,336$206,899▼ $50,437
Other Assets Total-$3,016-
Liabilities
Accounts Payable and Accrued Expenses$28,203$1,089▼ $27,114
Total Liabilities$28,203$1,089▼ $27,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,133$205,810▼ $23,323
Total Liabilities and Net Assets / Fund Balance$257,336$206,899▼ $50,437
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin ShanafeldtFormer ExecuPT$4,869$4,869
Nathan PattersonExecutive DiPT$3,002$3,002

Board Members and Trustees

NameTitle
Todd HardebeckPresident
Andrew AltDirector
Arden BalkemaDirector
Ashley BroersmaDirector
Brent WarnerDirector
Casey VintonDirector
Craig KendallDirector
Jamie WalterDirector
Michelle AnthesDirector
Kim BremerSecretary
Mark TisdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,434
Program Service Revenue
$225,377
Investment Income
$4,254
Other Revenue
$7,137
All Other Contributions
$9,162
Change in Net Assets
$-23,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,383
Other Expenses$118,490
Grants and Similar Amounts Paid$7,652
Total Fundraising Expense$7,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,410--$115,410
Occupancy$36,194--$36,194
Office Expenses-$22,614-$22,614
Current Officers, Directors, Trustees, and Key Employees$18,712--$18,712
All Other Expenses$14,507$882$624$16,013
Payroll Taxes$13,261--$13,261
Grants to Domestic Orgs$7,652--$7,652
Other Expenses$5,396-$6,776$5,396
Fees for Services Other-$4,155-$4,155
Insurance-$763-$763
Total Functional Expenses$237,711$28,414$7,400$273,525
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$35,250
Fundraising Direct Expenses$28,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$33,661$33,661$23,718$9,943
Total Events$33,661$33,661$23,718$9,943
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 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, 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
Mark Tisdel
Title
Treasurer
Phone
6168420634
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hardebeck
Formed
2009
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
35

Preparer

Firm
Brickley Delong Pc
Address
201-C WASHINGTON AVE, GRAND HAVEN, MI 49417
Preparer
Matthew T Lator 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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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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,899
Liabilities
$1,089
Net assets
$205,810
Revenue
$250,202
Expenses
$273,525
Net income
-$23,323
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
2020Detailed filing. Detailed filing data is available for this year.$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