Civic Intelligence

Mulligans Hollow Ski Bowl Association

990 • Fiscal year 2021 • EIN 27-1033904

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$307,182

Up $100,283 (+48%) from 2020

Net Assets

Up

$288,896

Up $83,086 (+40%) from 2020

Liabilities

Up

$18,286

Up $17,197 (+1579%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$277,174

Up $26,972 (+11%) from 2020

Expenses

Down

$194,089

Down $79,436 (-29%) from 2020

Net Income

Up

$83,085

Up $106,408 (+456%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$307,182
Liabilities$18,286
Net Assets$288,896
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$277,174
Expenses$194,089
Net Income$83,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$290,941
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$205,025$307,182▲ $102,157
Rtn Earn Endowment Incm Other Fnds$205,811$288,896▲ $83,085
Accounts Receivable$1,875$0▼ $1,875
Cash and Non-Interest-Bearing Accounts-$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$206,900$307,182▲ $100,282
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,089$18,286▲ $17,197
Total Liabilities$1,089$18,286▲ $17,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,811$288,896▲ $83,085
Total Liabilities and Net Assets / Fund Balance$206,900$307,182▲ $100,282
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan PattersonExecutive DirectorPT$13,500$13,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,990
Program Service Revenue
$232,843
Investment Income
$33,909
Other Revenue
$7,432
Change in Net Assets
$83,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,413
Other Expenses$73,676
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,042--$97,042
Occupancy$29,716--$29,716
Current Officers, Directors, Trustees, and Key Employees$13,500--$13,500
Payroll Taxes$9,871--$9,871
All Other Expenses$5,864$3,447$100$9,411
Office Expenses-$7,285-$7,285
Fees for Services Other-$6,444-$6,444
Other Expenses$3,447$5,300-$3,447
Insurance-$763-$763
Total Functional Expenses$164,054$29,935$100$194,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,199
Fundraising Direct Expenses$13,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$21,199$21,199$13,659$7,540
Total Events$21,199$21,199$13,659$7,540
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
2022-03-09
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
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/OtherExpensesGrp/ManagementAndGeneralAmt06696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15300
IRS990/OtherExpensesGrp/ProgramServicesAmt04614
IRS990/OtherExpensesGrp/ProgramServicesAmt13447
IRS990/OtherExpensesGrp/TotalAmt06696
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt24614
IRS990/OtherExpensesGrp/TotalAmt33447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097042
IRS990/OtherSalariesAndWagesGrp/TotalAmt097042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09871
IRS990/PayrollTaxesGrp/TotalAmt09871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD HARDEBECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SKI LIFT TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07652
IRS990/PYInvestmentIncomeAmt04254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118490
IRS990/PYOtherRevenueAmt07137
IRS990/PYProgramServiceRevenueAmt0225377
IRS990/PYRevenuesLessExpensesAmt0-23323
IRS990/PYSalariesCompEmpBnftPaidAmt0147383
IRS990/PYTotalExpensesAmt0273525
IRS990/PYTotalRevenueAmt0250202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01257490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194298
IRS990ScheduleA/Total509Grp/TotalAmt01257490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01257490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206900
IRS990/TotalAssetsEOYAmt0307182
IRS990/TotalAssetsGrp/BOYAmt0206900
IRS990/TotalAssetsGrp/EOYAmt0307182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02990
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164054

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,182
Liabilities
$18,286
Net assets
$288,896
Revenue
$277,174
Expenses
$194,089
Net income
$83,085
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. 2021 filings • 501(c)3 • <$500k nonprofits