Civic Intelligence

Ski Broncs Inc.

990T • Fiscal year 2022 • EIN 36-4219035

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

(314) 255-6621

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$105,626
Liabilities$0
Net Assets$105,626
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$159,647
Expenses$134,987
Net Income$24,660
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v7.0
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.

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
Shane Theiss
Title
President
Phone
8152624421
Signed
2023-10-26

Preparer

Firm
Block Advisors
Address
3815 N MULFORD RD, ROCKFORD, IL 61114
Preparer
Stephen M Lindstrom CPA
Phone
8152821288
Raw XML Appendix92 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
IRS4562/BusinessIncomeLimitationAmt0240
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/DollarLimitationForTaxYearAmt01080000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt021941
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt15600
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt23000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt313341
IRS4562/ElectedProperty/ElectedCostAmt021941
IRS4562/ElectedProperty/PropertyDesc0SEE STATEMENT
IRS4562/ElectedProperty/PropertyDesc1MINI RAMP
IRS4562/ElectedProperty/PropertyDesc21995 TUFFY ESOX MAGNUM 16' BOAT
IRS4562/ElectedProperty/PropertyDesc3ENGINE REBUILD-2000 DYNA SKI TRIPL
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt08291
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt0133
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02022-05
IRS4562/MACRSDedForAstInSrvcBfrPYAmt07813
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/NextYearCarryoverAmt021701
IRS4562/Section179ExpenseDeductionAmt0240
IRS4562/TentativeDeductionAmt021941
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalCostOfSection179PropAmt021941
IRS4562/TotalDepreciationAmt08186
IRS4562/TotalElectedCostSect179PropAmt021941
IRS990T/BooksInCareOfDetail/PersonNm0DUAYNE BEGGS
IRS990T/BooksInCareOfDetail/PhoneNum08152624421
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15478
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOVES PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061111
IRS990T/BookValueAssetsEOYAmt074201
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt06992
IRS990TScheduleA/GrossReceiptsOrSalesAmt06992
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06992
IRS990TScheduleA/OtherDeductionsAmt06752
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt06752
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06992
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06992
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TAB GAMING
IRS990TScheduleA/UBIBeforeNOLDedAmt0240
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0240
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0240
IRS990T/TotalUBTIBeforeSection199AAmt0240
IRS990T/TotalUBTIComputedAmt0240
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE THEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152624421
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 N MULFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08152821288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M LINDSTROM CPA
ReturnHeader/ReturnTs02023-11-14T09:32:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEISS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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