Civic Intelligence

Ski Broncs Inc.

990 • Fiscal year 2021 • EIN 36-4219035

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.SKIBRONCS.COM
PO Box 15478Loves Park, IL 61111

(314) 255-6621

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$79,537

Up $30,869 (+63%) from 2020

Net Assets

Up

$49,225

Up $55,979 (+829%) from 2020

Liabilities

Down

$30,312

Down $25,110 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$116,307

Up $58,210 (+100%) from 2020

Expenses

Up

$60,328

Up $23,984 (+66%) from 2020

Net Income

Up

$55,979

Up $34,226 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2020: $48,668Liabilities 2020: $55,422Net Assets 2020: -$6,7542020Assets 2021: $79,537Liabilities 2021: $30,312Net Assets 2021: $49,2252021Assets 2022: $74,201Liabilities 2022: $0Net Assets 2022: $74,2012022Assets 2023: $80,966Net Assets 2023: $80,9662023Assets 2024: $105,626Liabilities 2024: $0Net Assets 2024: $105,6262024

Highlighted filing

2021

Assets$79,537
Liabilities$30,312
Net Assets$49,225
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $58,097Expenses 2020: $36,344Net Income 2020: $21,7532020Revenue 2021: $116,307Expenses 2021: $60,328Net Income 2021: $55,9792021Revenue 2022: $181,287Expenses 2022: $156,311Net Income 2022: $24,9762022Revenue 2023: $115,172Expenses 2023: $108,407Net Income 2023: $6,7652023Revenue 2024: $159,647Expenses 2024: $134,987Net Income 2024: $24,6602024

Highlighted filing

2021

Revenue$116,307
Expenses$60,328
Net Income$55,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$208,017
Mission and Program Overview

Mission

The ski broncs are a youth-inspired, multi-generational waterski show-team organization. We strive to provide community grass roots programs to promote a safe learning environment in and on the water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,727$64,863▲ $43,136
Rtn Earn Endowment Incm Other Fnds$-6,754$49,225▲ $55,979
Land, Buildings, and Equipment, Net$26,941$14,674▼ $12,267
Total Assets$48,668$79,537▲ $30,869
Liabilities
Unsecured Notes Loans Payable$55,422$30,312▼ $25,110
Total Liabilities$55,422$30,312▼ $25,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,754$49,225▲ $55,979
Total Liabilities and Net Assets / Fund Balance$48,668$79,537▲ $30,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,674$143,981$158,655
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shane TheissPresident
Chris FleenerDirector
Emily BingerDirector
Tom MckiskiBoats/equip
Wendy SeerupDevelopment
Duayne BeggsMembership D
Tiffany RedieskeRecording Se
Robert SlaterTreasurer
Steve KlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,616
Program Service Revenue
$16,515
Investment Income
$0
Other Revenue
$33,176
All Other Contributions
$29,218
Change in Net Assets
$55,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,267--$12,267
Insurance$3,413--$3,413
Interest$2,335--$2,335
Other Expenses$2,258--$2,258
Office Expenses$1,581--$1,581
Advertising$698--$698
Total Functional Expenses$60,328$0$0$60,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$107,578
Gaming Direct Expenses$84,301
Fundraising Gross Income$9,360
Fundraising Direct Expenses$3,620
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“990 was reviewed by the governing body at their regularly scheduled board meeting”

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

“Compliance with policies is discussed several times/year during regularly scheduled board meetings”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ski Broncs Inc
EIN
36-4219035
Phone
3142556621
Address
PO BOX 15478, LOVES PARK, IL 61111

Signing Officer

Name
Robert Slater
Title
Treasurer
Phone
3142556621
Signed
2022-11-08

Organization Details

Principal Officer
Shane Theiss
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Lindstrom Sorenson & Associates Llp
Address
3815 N MULFORD RD, ROCKFORD, IL 61114
Preparer
Stephen M Lindstrom CPA
Phone
8152821288
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014674
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt044594
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044594
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt084301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045997
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt061581
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0107578
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023277
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028171
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034598
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06427
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05109
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05109
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT SLATER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 15478
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOVES PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
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IRS990ScheduleG/StatesWhereGamingConductedCd0IL
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED BY THE GOVERNING BODY AT THEIR REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH POLICIES IS DISCUSSED SEVERAL TIMES/YEAR DURING REGULARLY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060328
IRS990/TotalFunctionalExpensesGrp/TotalAmt060328
IRS990/TotalGrossUBIAmt05451
IRS990/TotalLiabilitiesBOYAmt055422
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IRS990/TotalLiabilitiesGrp/BOYAmt055422
IRS990/TotalLiabilitiesGrp/EOYAmt030312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049225
IRS990/TotalProgramServiceExpensesAmt060328
IRS990/TotalProgramServiceRevenueAmt016515
IRS990/TotalRevenueGrp/ExclusionAmt023566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05451
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055422
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030312
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SKIBRONCS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142556621
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKI BRONCS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIB
ReturnHeader/Filer/EIN0364219035
ReturnHeader/Filer/PhoneNum03142556621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15478
ReturnHeader/Filer/USAddress/CityNm0LOVES PARK

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,537
Liabilities
$30,312
Net assets
$49,225
Revenue
$116,307
Expenses
$60,328
Net income
$55,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.60$1.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.81$1.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.49$1.16$0.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.55$0.07$0.58$0.36$0.22