Civic Intelligence

Ski Broncs Inc.

990 • 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

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$74,201

Down $5,336 (-6.7%) from 2021

Net Assets

Up

$74,201

Up $24,976 (+51%) from 2021

Liabilities

Down

$0

Down $30,312 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$181,287

Up $64,980 (+56%) from 2021

Expenses

Up

$156,311

Up $95,983 (+159%) from 2021

Net Income

Down

$24,976

Down $31,003 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$74,201
Liabilities$0
Net Assets$74,201
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$181,287
Expenses$156,311
Net Income$24,976
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$208,810
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
Rtn Earn Endowment Incm Other Fnds$49,225$74,201▲ $24,976
Cash and Non-Interest-Bearing Accounts$64,863$59,182▼ $5,681
Land, Buildings, and Equipment, Net$14,674$15,019▲ $345
Total Assets$79,537$74,201▼ $5,336
Liabilities
Unsecured Notes Loans Payable$30,312--
Total Liabilities$30,312$0▼ $30,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,225$74,201▲ $24,976
Total Liabilities and Net Assets / Fund Balance$79,537$74,201▼ $5,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,019$173,868$188,887
Compensation and Service Providers
Top Officer Pay78th 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
$89,558
Program Service Revenue
$87,594
Investment Income
$0
Other Revenue
$4,135
All Other Contributions
$53,816
Change in Net Assets
$24,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,061
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,887--$29,887
Other Expenses$14,862--$14,862
Insurance$7,381--$7,381
All Other Expenses$2,424--$2,424
Office Expenses$2,181--$2,181
Interest$1,895--$1,895
Advertising$1,147--$1,147
Grants to Domestic Orgs$250--$250
Total Functional Expenses$156,311$0$0$156,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,653
Gaming Direct Expenses$10,846
Fundraising Gross Income$7,842
Fundraising Direct Expenses$6,887
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
Shane Theiss
Title
President
Phone
8152624421
Signed
2023-10-26

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
Block Advisors
Address
3815 N MULFORD RD, ROCKFORD, IL 61114
Preparer
Stephen M Lindstrom CPA
Phone
8152821288
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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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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/WhistleblowerPolicyInd0true
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
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ReturnHeader/PreparerPersonGrp/PhoneNum08152821288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M LINDSTROM CPA
ReturnHeader/ReturnTs02023-11-14T09:32:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,201
Liabilities
$0
Net assets
$74,201
Revenue
$181,287
Expenses
$156,311
Net income
$24,976
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