Civic Intelligence

Ashwabay Outdoor Educational

EIN 37-1431180 • 501(c)3 • Bayfield, WI

Profile

Public skiing, education and sporting events.

32525 Ski Hill RdBayfield, WI 54814

www.mtashwabay.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$364,385

Down $12,337 (-3.3%) from 2024

Liabilities

Down

$159,533

Down $7,438 (-4.5%) from 2024

Net Assets

Down

$204,852

Down $4,899 (-2.3%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$14,300

Down $1,300 (-8.3%) from 2024

Expenses

Down

$19,199

Down $240 (-1.2%) from 2024

Net Income

Down

-$4,899

Down $1,060 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,156,802Liabilities 2013: $429,289Net Assets 2013: $727,5132013Assets 2014: $1,162,068Liabilities 2014: $450,954Net Assets 2014: $711,1142014Assets 2015: $1,156,365Liabilities 2015: $418,450Net Assets 2015: $737,9152015Assets 2016: $1,259,150Liabilities 2016: $434,985Net Assets 2016: $824,1652016Assets 2017: $1,208,433Liabilities 2017: $441,031Net Assets 2017: $767,4022017Assets 2018: $1,194,091Liabilities 2018: $424,227Net Assets 2018: $769,8642018Assets 2019: $1,139,648Liabilities 2019: $402,024Net Assets 2019: $737,6242019Assets 2020: $711,514Liabilities 2020: $543,429Net Assets 2020: $168,0852020Assets 2021: $592,607Liabilities 2021: $446,230Net Assets 2021: $146,3772021Assets 2022: $403,743Liabilities 2022: $184,808Net Assets 2022: $218,9352022Assets 2023: $389,946Liabilities 2023: $176,356Net Assets 2023: $213,5902023Assets 2024: $376,722Liabilities 2024: $166,971Net Assets 2024: $209,7512024Assets 2025: $364,385Liabilities 2025: $159,533Net Assets 2025: $204,8522025

Highlighted filing

2025

Assets$364,385
Liabilities$159,533
Net Assets$204,852
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $311,5372013Revenue 2014: $322,982Expenses 2014: $339,373Net Income 2014: -$16,3912014Revenue 2015: $364,921Expenses 2015: $338,125Net Income 2015: $26,7962015Revenue 2016: $433,647Expenses 2016: $345,996Net Income 2016: $87,6512016Revenue 2017: $224,092Expenses 2017: $280,855Net Income 2017: -$56,7632017Revenue 2018: $207,010Expenses 2018: $207,678Net Income 2018: -$6682018Revenue 2019: $360,394Expenses 2019: $391,852Net Income 2019: -$31,4582019Revenue 2020: $425,897Expenses 2020: $391,744Net Income 2020: $34,1532020Revenue 2021: $365,999Expenses 2021: $340,617Net Income 2021: $25,3822021Revenue 2022: $492,412Expenses 2022: $345,811Net Income 2022: $146,6012022Revenue 2023: $17,403Expenses 2023: $22,748Net Income 2023: -$5,3452023Revenue 2024: $15,600Expenses 2024: $19,439Net Income 2024: -$3,8392024Revenue 2025: $14,300Expenses 2025: $19,199Net Income 2025: -$4,8992025

Highlighted filing

2025

Revenue$14,300
Expenses$19,199
Net Income-$4,899
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,385
Liabilities
$159,533
Net assets
$204,852
Revenue
$14,300
Expenses
$19,199
Net income
-$4,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.01$0.02$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$0.02$0.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.21$0.02$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$0.49$0.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.45$0.15$0.37$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.54$0.17$0.43$0.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.40$0.74$0.36$0.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.42$0.77$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.44$0.77$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.43$0.82$0.43$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$0.36$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$0.32$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.43$0.73$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$14,300
Mission and Program Overview

Mission

Develop, foster,encourage outdoor sports, education, recreation and outdoor cultural events

Promote outdoor arts and recreation opportunities

Program Services

DescriptionGrantsExpenses
Provided space for both outdoor recreational opportunites and arts and entertainment by leasing facilities to 501c3 organization.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim OgleOfficer-$0--
Charles FinnOfficer-$0--
Ashley GeorgesonAccountant-$0--
Garry ShallaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ashwabay Outdoor Educational Foundation Inc
EIN
37-1431180
Phone
7157793225
Address
32525 Ski Hill Rd, Bayfield, WI 54814

Signing Officer

Name
Ashley Georgeson
Title
Accountant
Phone
7157793227
Signed
2025-12-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“13,224 Depreciation”

Form 990-EZ, Part II, Line 26

“Pay down loan”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ashwabay Alliance Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07153735552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084810 St Hwy 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bayfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014300
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0376722
IRS990EZ/LandAndBuildingsGrp/EOYAmt0364385
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204852
IRS990EZ/OccupancyRentUtltsAndMaintAmt05975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Ogle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Finn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Georgeson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Garry Shalla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Accountant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013224
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote outdoor arts and recreation opportunities
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt014300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided space for both outdoor recreational opportunites and arts and entertainment by leasing facilities to 501c3 organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166971
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159533
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019199
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtashwabay.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391548887
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ashwabay Alliance Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013,224 Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pay down loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Thought that I had submitted extension but failed to fully submit.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Georgeson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07157793227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHWABAY OUTDOOR EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHW
ReturnHeader/Filer/EIN0371431180
ReturnHeader/Filer/PhoneNum07157793225
ReturnHeader/Filer/USAddress/AddressLine1Txt032525 Ski Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Bayfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-12-11T16:23:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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