Civic Intelligence

Ski Gull Inc.

990 • Fiscal year 2016 • EIN 36-3413178

May 01, 2015 to Apr 30, 2016 • Filed on Nov 23, 2016

PO Box 612Nisswa, MN 56468

(218) 963-4353

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,938

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$539,703

Up $76,798 (+17%) from 2015

Net Assets

Up

$452,042

Up $57,556 (+15%) from 2015

Liabilities

Up

$87,661

Up $19,242 (+28%) from 2015

Revenue

Down

$495,097

Down $109,776 (-18%) from 2015

Expenses

Down

$437,541

Down $73,477 (-14%) from 2015

Net Income

Down

$57,556

Down $36,299 (-39%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$539,703
Liabilities$87,661
Net Assets$452,042

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$495,097
Expenses$437,541
Net Income$57,556
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$534,374
Mission and Program Overview

Mission

Promote civic involvement, tourism, and public awareness of winter activities to the area, to operate a no-charge youth downhill skiing facility, enable less fortunate people to experience a winter activity, and support the community by providing employment.

Educate the public on downhill and cross country skiing and enable less fortunate people the opportunity to learn these activities. Promote civic involvement, tourism, and public welfare by providing winter activities to the area. Operation of a no-charge youth skiing program while supporting the area economic well-being by providing winter employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,029$278,975▲ $77,946
Land, Buildings, and Equipment, Net$256,531$253,385▼ $3,146
Prepaid Expenses and Deferred Charges$4,103$4,603▲ $500
Inventories for Sale or Use$1,242$2,740▲ $1,498
Total Assets$462,905$539,703▲ $76,798
Liabilities
Deferred Revenue$34,005$33,042▼ $963
Grants Payable$5,649$25,520▲ $19,871
Accounts Payable and Accrued Expenses$11,842$14,716▲ $2,874
Other Liabilities$16,923$14,383▼ $2,540
Total Liabilities$68,419$87,661▲ $19,242
Net Assets / Fund Balance
Unrestricted Net Assets$394,486$452,042▲ $57,556
Total Net Assets Fund Balance$394,486$452,042▲ $57,556
Total Liabilities and Net Assets / Fund Balance$462,905$539,703▲ $76,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,385$1,330,754$1,584,139
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dale BoschTreasurer$6,938$6,938

Board Members and Trustees

NameTitle
Justin PapePresident
Adam KalenbergDirector
Brent WiczekDirector
Dan WhirleyDirector
Dj DondelingerDirector
Ginny KnudsonDirector
John LinnDirector
Sean KaneskiDirector
Shana KrantzSecretary
Phil SaariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,327
Program Service Revenue
$348,364
Investment Income
$56
Other Revenue
$32,350
All Other Contributions
$61,025
Change in Net Assets
$57,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,030
Salaries, Compensation, and Employee Benefits$192,511
Total Fundraising Expense$21,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,395$17,049$17,049$170,493
Insurance$63,521$3,343-$66,864
Occupancy$50,355--$50,355
Depreciation Depletion$34,981--$34,981
Payroll Taxes$17,614$2,202$2,202$22,018
Office Expenses$17,774$2,075$898$20,747
Fees for Services Legal$11,768$1,308-$13,076
Advertising$12,811-$261$13,072
Conferences and Meetings$7,063$1,766-$8,829
Travel$2,089--$2,089
Payments to Affiliates$420--$420
Other Expenses$78$10$81$78
Total Functional Expenses$387,368$28,884$21,289$437,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,974
Fundraising Gross Income$4,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$58,276$4,974$4,974$0
Total Events$58,276$4,974$4,974-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Stumvoll Excavating$14,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Form 990 is reviewed by one or more board members prior to filing the return.

Form 990, Page 6, Part VI, Line 19

Documents are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Ski Gull Inc
EIN
36-3413178
Address
PO BOX 612, NISSWA, MN 56468

Signing Officer

Name
Dale Bosch
Title
Treasurer
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Bosch
Voting Board Members
11
Independent Board Members
11
Employees
53

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Christopher B Ford CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Educate the public on downhill and cross country skiing and enable less fortunate people the opportunity to learn these activities. Promote civic involvement, tourism, and public welfare by providing winter activities to the area. Operation of a no-charge youth skiing program while supporting the area economic well-being by providing winter employment.

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE THE PUBLIC ON DOWNHILL AND CROSS COUNTRY SKIING AND ENABLE LESS FORTUNATE PEOPLE THE OPPORTUNITY TO LEARN THESE ACTIVITIES. PROMOTE CIVIC INVOLVEMENT, TOURISM, AND PUBLIC WELFARE BY PROVIDING WINTER ACTIVITIES TO THE AREA. OPERATION OF A NO-CHARGE YOUTH SKIING PROGRAM WHILE SUPPORTING THE AREA ECONOMIC WELL-BEING BY PROVIDING WINTER EMPLOYMENT.
IRS990/AdvertisingGrp/FundraisingAmt0261
IRS990/AdvertisingGrp/ProgramServicesAmt012811
IRS990/AdvertisingGrp/TotalAmt013072
IRS990/AllOtherContributionsAmt061025
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY RYAPPY
IRS990/BooksInCareOfDetail/PhoneNum02189634353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 612
IRS990/BooksInCareOfDetail/USAddress/CityNm0NISSWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056468
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201029
IRS990/CashNonInterestBearingGrp/EOYAmt0278975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01766
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07063
IRS990/ConferencesMeetingsGrp/TotalAmt08829
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053302
IRS990/CostOfGoodsSoldAmt034303
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0245030
IRS990/CYOtherRevenueAmt032350
IRS990/CYProgramServiceRevenueAmt0348364
IRS990/CYRevenuesLessExpensesAmt057556
IRS990/CYSalariesCompEmpBnftPaidAmt0192511
IRS990/CYTotalExpensesAmt0437541
IRS990/CYTotalFundraisingExpenseAmt021289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034005
IRS990/DeferredRevenueGrp/EOYAmt033042
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034981
IRS990/DepreciationDepletionGrp/TotalAmt034981
IRS990/Desc0EDUCATE YOUTH AND PUBLIC ON SKIING AND PROVIDE DOWNHILL SKIING FACILITIES TO THE PUBLIC. TO PROMOTE CIVIC INVOLVEMENT AND TOURISM THROUGH WINTER RECREATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0387368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01308
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011768
IRS990/FeesForServicesLegalGrp/TotalAmt013076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1GINNY KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANA KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL SAARI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LINN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM KALENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN KANESKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm8DJ DONDELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN WHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT WICZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053302
IRS990/FundraisingDirectExpensesAmt04974
IRS990/FundraisingGrossIncomeAmt04974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt05649
IRS990/GrantsPayableGrp/EOYAmt025520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534374
IRS990/GrossSalesOfInventoryAmt066653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03343
IRS990/InsuranceGrp/ProgramServicesAmt063521
IRS990/InsuranceGrp/TotalAmt066864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02740
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253385
IRS990/LandBldgEquipCostOrOtherBssAmt01584139
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE THE PUBLIC ON DOWNHILL AND CROSS COUNTRY SKIING AND ENABLE LESS FORTUNATE PEOPLE THE OPPORTUNITY TO LEARN THESE ACTIVITIES. PROMOTE CIVIC INVOLVEMENT, TOURISM, AND PUBLIC WELFARE BY PROVIDING WINTER ACTIVITIES TO THE AREA. OPERATION OF A NO-CHARGE YOUTH SKIING PROGRAM WHILE SUPPORTING THE AREA ECONOMIC WELL-BEING BY PROVIDING WINTER EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394486
IRS990/NetAssetsOrFundBalancesEOYAmt0452042
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050355
IRS990/OccupancyGrp/TotalAmt050355
IRS990/OfficeExpensesGrp/FundraisingAmt0898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/ProgramServicesAmt017774
IRS990/OfficeExpensesGrp/TotalAmt020747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRUCK & EQUIPMENT R & M
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3UNIFORM
IRS990/OtherExpensesGrp/FundraisingAmt0798
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt026853
IRS990/OtherExpensesGrp/ProgramServicesAmt14722
IRS990/OtherExpensesGrp/ProgramServicesAmt2924
IRS990/OtherExpensesGrp/ProgramServicesAmt378
IRS990/OtherExpensesGrp/TotalAmt026853
IRS990/OtherExpensesGrp/TotalAmt16651
IRS990/OtherExpensesGrp/TotalAmt21015
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherLiabilitiesGrp/BOYAmt016923
IRS990/OtherLiabilitiesGrp/EOYAmt014383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0420
IRS990/PaymentsToAffiliatesGrp/TotalAmt0420
IRS990/PayrollTaxesGrp/FundraisingAmt02202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt017614
IRS990/PayrollTaxesGrp/TotalAmt022018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04603
IRS990/PrincipalOfficerNm0DALE BOSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATIONAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0318857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0306163
IRS990/PYOtherRevenueAmt05064
IRS990/PYProgramServiceRevenueAmt0438929
IRS990/PYRevenuesLessExpensesAmt093855
IRS990/PYSalariesCompEmpBnftPaidAmt0204855
IRS990/PYTotalExpensesAmt0511018
IRS990/PYTotalRevenueAmt0604873
IRS990/ReconcilationRevenueExpnssAmt057556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01773102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0318857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0318857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02788884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570948
IRS990ScheduleA/Total509Grp/TotalAmt02788884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01330754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01584139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - STUMVOLL EXCAVATING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253385
IRS990ScheduleD/TotalLiabilityAmt014383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE THE PUBLIC ON DOWNHILL AND CROSS COUNTRY SKIING AND ENABLE LESS FORTUNATE PEOPLE THE OPPORTUNITY TO LEARN THESE ACTIVITIES. PROMOTE CIVIC INVOLVEMENT, TOURISM, AND PUBLIC WELFARE BY PROVIDING WINTER ACTIVITIES TO THE AREA. OPERATION OF A NO-CHARGE YOUTH SKIING PROGRAM WHILE SUPPORTING THE AREA ECONOMIC WELL-BEING BY PROVIDING WINTER EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ONE OR MORE BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462905
IRS990/TotalAssetsEOYAmt0539703
IRS990/TotalAssetsGrp/BOYAmt0462905
IRS990/TotalAssetsGrp/EOYAmt0539703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114327
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068419
IRS990/TotalLiabilitiesEOYAmt087661
IRS990/TotalLiabilitiesGrp/BOYAmt068419
IRS990/TotalLiabilitiesGrp/EOYAmt087661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452042
IRS990/TotalProgramServiceExpensesAmt0387368
IRS990/TotalProgramServiceRevenueAmt0348364
IRS990/TotalReportableCompFromOrgAmt06938
IRS990/TotalRevenueGrp/ExclusionAmt0318913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539703
IRS990/TravelGrp/ProgramServicesAmt02089
IRS990/TravelGrp/TotalAmt02089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015873 OLD STONEBRIDGE TRAIL
IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SKIGULL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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