Civic Intelligence

Ski Gull Inc

EIN 36-3413178 • 501(c)3 • Nisswa, MN

Profile

Promote downhill ski education and amateur downhill ski competition.

9898 County 77 SWNisswa, MN 56468

mountskigull.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,798

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,110,562

Down $136,405 (-6.1%) from 2023

Liabilities

Up

$472,087

Up $33,995 (+7.8%) from 2023

Net Assets

Down

$1,638,475

Down $170,400 (-9.4%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$747,468

Down $379,927 (-34%) from 2023

Expenses

Up

$914,066

Up $10,805 (+1.2%) from 2023

Net Income

Down

-$166,598

Down $390,732 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $305,509Liabilities 2011: $241,596Net Assets 2011: $63,9132011Assets 2013: $425,671Liabilities 2013: $176,647Net Assets 2013: $249,0242013Assets 2014: $442,391Liabilities 2014: $141,760Net Assets 2014: $300,6312014Assets 2015: $462,905Liabilities 2015: $68,419Net Assets 2015: $394,4862015Assets 2016: $539,703Liabilities 2016: $87,661Net Assets 2016: $452,0422016Assets 2017: $643,707Liabilities 2017: $95,266Net Assets 2017: $548,4412017Assets 2018: $613,817Liabilities 2018: $96,653Net Assets 2018: $517,1642018Assets 2019: $631,557Liabilities 2019: $58,770Net Assets 2019: $572,7872019Assets 2020: $1,087,655Liabilities 2020: $51,425Net Assets 2020: $1,036,2302020Assets 2021: $1,633,652Liabilities 2021: $92,813Net Assets 2021: $1,540,8392021Assets 2022: $2,074,513Liabilities 2022: $404,634Net Assets 2022: $1,669,8792022Assets 2023: $2,246,967Liabilities 2023: $438,092Net Assets 2023: $1,808,8752023Assets 2024: $2,110,562Liabilities 2024: $472,087Net Assets 2024: $1,638,4752024

Highlighted filing

2024

Assets$2,110,562
Liabilities$472,087
Net Assets$1,638,475
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $445,5382011Expenses 2013: $520,5782013Revenue 2014: $548,948Expenses 2014: $497,341Net Income 2014: $51,6072014Revenue 2015: $604,873Expenses 2015: $511,018Net Income 2015: $93,8552015Revenue 2016: $495,097Expenses 2016: $437,541Net Income 2016: $57,5562016Revenue 2017: $522,014Expenses 2017: $425,615Net Income 2017: $96,3992017Revenue 2018: $581,684Expenses 2018: $612,961Net Income 2018: -$31,2772018Revenue 2019: $713,337Expenses 2019: $657,714Net Income 2019: $55,6232019Revenue 2020: $898,451Expenses 2020: $745,755Net Income 2020: $152,6962020Revenue 2021: $988,717Expenses 2021: $713,903Net Income 2021: $274,8142021Revenue 2022: $1,067,646Expenses 2022: $786,291Net Income 2022: $281,3552022Revenue 2023: $1,127,395Expenses 2023: $903,261Net Income 2023: $224,1342023Revenue 2024: $747,468Expenses 2024: $914,066Net Income 2024: -$166,5982024

Highlighted filing

2024

Revenue$747,468
Expenses$914,066
Net Income-$166,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,110,562
Liabilities
$472,087
Net assets
$1,638,475
Revenue
$747,468
Expenses
$914,066
Net income
-$166,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.47$1.64$0.75$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.44$1.81$1.13$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.99$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.71$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$0.52$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.55$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.06$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$767,354
Mission and Program Overview

Mission

Promote downhill ski education and amateur downhill ski competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,579$930,187▲ $223,608
Cash and Non-Interest-Bearing Accounts$913,543$636,598▼ $276,945
Savings and Temporary Cash Investments$397,112$310,368▼ $86,744
Prepaid Expenses and Deferred Charges$48,987$42,432▼ $6,555
Accounts Receivable$198$2,750▲ $2,552
Total Assets$2,246,967$2,110,562▼ $136,405
Other Assets Total$180,548$188,227▲ $7,679
Liabilities
Other Liabilities$180,548$188,228▲ $7,680
Deferred Revenue$152,090$164,112▲ $12,022
Accounts Payable and Accrued Expenses$105,454$119,747▲ $14,293
Total Liabilities$438,092$472,087▲ $33,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,103$1,521,262▲ $29,159
Net Assets With Donor Restrictions$316,772$117,213▼ $199,559
Total Net Assets Fund Balance$1,808,875$1,638,475▼ $170,400
Total Liabilities and Net Assets / Fund Balance$2,246,967$2,110,562▼ $136,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,821$1,096,409$1,381,230
Leasehold Improvements$461,476$783,070$1,244,546
Buildings$183,890$155,655$339,545
Other Assets Org$188,227--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mata AgreGeneral ManaFT$69,798$69,798
Mackenzie DondelingerSecretary-$213$213

Board Members and Trustees

NameTitle
Mike NiemiPresident
Deb MitzelDirector
Erik LunemannDirector
Jared MagstadtDirector
Joe PaineDirector
Justin PapeDirector
Mike DemuthDirector
John MorrisTreasurer
Elsye BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,089
Program Service Revenue
$606,921
Investment Income
$21,111
Other Revenue
$29,347
All Other Contributions
$20,140
Change in Net Assets
$-166,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,468
Revenue Not Reported on Form 990
$5,957
Total Revenue per Audited Statements
$753,425
Total Revenue per Form 990
$747,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,468
Salaries, Compensation, and Employee Benefits$357,598
Total Fundraising Expense$21,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,867-$6,240$260,107
Depreciation Depletion$164,224--$164,224
Insurance$93,476--$93,476
Current Officers, Directors, Trustees, and Key Employees$42,092$13,959$13,960$70,011
All Other Expenses$26,869$4,256-$31,125
Fees for Services Other-$29,947-$29,947
Payroll Taxes$24,637$1,162$1,681$27,480
Office Expenses-$24,906-$24,906
Other Expenses$45,483$24,194-$24,194
Interest-$4,043-$4,043
Advertising$3,182--$3,182
Total Functional Expenses$789,718$102,467$21,881$914,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,023
Expenses per Audited Statements$914,066
Total Expenses per Form 990$914,066
Expenses Not Reported on Form 990$5,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,929
Fundraising Gross Income$13,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$83,878$13,929$13,929$0
Total Events$83,878$13,929$13,929-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations (net of Current Ma$174,149
Current Maturities of Lease Obligati$14,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 990 is presented for review by the treasurer of the organization before filing with the irs. Before the filing of the form 990, a copy of the return is also made available electronically to the governing body for inspection, review, and comment.”

Form 990, Page 6, Part VI, Line 12C

“Annual provides conflict of interest policy to board of directos and requires disclosure of conflicts”

Form 990, Page 6, Part VI, Line 15A

“The executive board is actively involved in the general manager's compensation and review. The general manager and board president meet at least annually to discuss performance. The board president brings those results to the executive board for disussion and review. Any bonus and/or salary adjustments are approved by the executive board. The general manager's salary was determined by using comparative data for similar positions and experience for the area.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Ski Gull Inc
EIN
36-3413178
Phone
2189634353
Address
9898 COUNTY 77 SW, NISSWA, MN 56468

Signing Officer

Name
John Morris
Title
Treasurer
Phone
8593619800
Signed
2025-11-14

Organization Details

Principal Officer
John Morris
Formed
1984
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
55

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 5,957 cost of goods sold -5,957”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 5,957”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 5,957”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 5,957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 5,957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED FOR REVIEW BY THE TREASURER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. BEFORE THE FILING OF THE FORM 990, A COPY OF THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY FOR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PROVIDES CONFLICT OF INTEREST POLICY TO BOARD OF DIRECTOS AND REQUIRES DISCLOSURE OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD IS ACTIVELY INVOLVED IN THE GENERAL MANAGER'S COMPENSATION AND REVIEW. THE GENERAL MANAGER AND BOARD PRESIDENT MEET AT LEAST ANNUALLY TO DISCUSS PERFORMANCE. THE BOARD PRESIDENT BRINGS THOSE RESULTS TO THE EXECUTIVE BOARD FOR DISUSSION AND REVIEW. ANY BONUS AND/OR SALARY ADJUSTMENTS ARE APPROVED BY THE EXECUTIVE BOARD. THE GENERAL MANAGER'S SALARY WAS DETERMINED BY USING COMPARATIVE DATA FOR SIMILAR POSITIONS AND EXPERIENCE FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.

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