Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-1431180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,259,150
Up $102,785 (+8.9%) from 2015
Net Assets
Up$824,165
Up $86,250 (+12%) from 2015
Liabilities
Up$434,985
Up $16,535 (+4.0%) from 2015
Revenue
Up$433,647
Up $68,726 (+19%) from 2015
Expenses
Up$345,996
Up $7,871 (+2.3%) from 2015
Net Income
Up$87,651
Up $60,855 (+227%) from 2015
Develop, foster,encourage outdoor sports, education, recreation and outdoor cultural events
Public skiing, education and sporting events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,105,149 | $1,145,772 | ▲ $40,623 |
| Cash and Non-Interest-Bearing Accounts | $31,156 | $100,421 | ▲ $69,265 |
| Inventories for Sale or Use | $8,996 | $7,554 | ▼ $1,442 |
| Accounts Receivable | $3,704 | $2,937 | ▼ $767 |
| Savings and Temporary Cash Investments | $282 | $453 | ▲ $171 |
| Total Assets | $1,156,365 | $1,259,150 | ▲ $102,785 |
| Other Assets Total | $7,078 | $2,013 | ▼ $5,065 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $374,322 | $391,115 | ▲ $16,793 |
| Accounts Payable and Accrued Expenses | $26,631 | $29,999 | ▲ $3,368 |
| Other Liabilities | $17,497 | $13,871 | ▼ $3,626 |
| Total Liabilities | $418,450 | $434,985 | ▲ $16,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,915 | $824,165 | ▲ $86,250 |
| Total Net Assets Fund Balance | $737,915 | $824,165 | ▲ $86,250 |
| Total Liabilities and Net Assets / Fund Balance | $1,156,365 | $1,259,150 | ▲ $102,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $551,508 | $397,782 | $949,290 |
| Land | $523,178 | - | $523,178 |
| Equipment | $71,086 | $7,844 | $78,930 |
| Name | Title |
|---|---|
| Sue Radtke | President |
| Carol Lindsey | Ad Hoc Board |
| John Telford | Board Member |
| Steve Pierce | Board Member |
| Levi Leafblad | Treasurer/se |
| Michael Jackson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,895 |
| Salaries, Compensation, and Employee Benefits | $158,101 |
| Total Fundraising Expense | $2,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,707 | $7,702 | - | $146,409 |
| All Other Expenses | $53,835 | $52 | $2,070 | $55,957 |
| Depreciation Depletion | $38,313 | - | - | $38,313 |
| Insurance | $28,188 | - | - | $28,188 |
| Interest | $15,051 | - | - | $15,051 |
| Payroll Taxes | $11,045 | $647 | - | $11,692 |
| Other Expenses | $6,313 | $1,109 | - | $6,313 |
| Advertising | $5,805 | - | - | $5,805 |
| Fees for Services Accounting | $3,020 | - | - | $3,020 |
| Office Expenses | $1,982 | $221 | - | $2,203 |
| Travel | $196 | - | - | $196 |
| Total Functional Expenses | $334,195 | $9,731 | $2,070 | $345,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates Payable | $6,310 |
| Sales Tax Payable | $4,101 |
| Payroll Liabilities | $2,279 |
| Credit Card Payable | $1,181 |
| Other Liabilities | - |
“No review was or will be conducted.”
“Governing documents are made available to the public on request”
“Retail 6,068 0 0 electricity 5,940 0 0 programs 5,668 0 0 fuel for groomer 4,977 0 0 property taxes 3,111 0 0 property taxes 3,007 0 0 fundraising expense 0 0 2,070 interest 1,950 0 0 credit card fees 1,916 0 0 facility maintenance 1,837 0 0 credit card fees 1,802 0 0 telephon 1,602 0 0 supplies 1,558 0 0 miscellaneous 1,455 0 0 event expense 1,266 0 0 waste removal 1,163 0 0 licenses 1,024 0 0 fuel 994 0 0 equipment maintenance 943 0 0 office expense 939 0 0 staff training 702 0 0 licenses and permtis 575 0 0 propane 566 0 0 postage 543 0 0 bank fees 533 0 0 other expenses 529 0 0 general expenses 471 52 0 general expenses 479 0 0 supplies 441 0 0 dues and subscriptions 420 0 0 in kind labor 409 0 0 staffing 347 0 0 reimbursement expense 207 0 0 bank charges 172 0 0 dues and subscriptions 150 0 0 travel 71 0 0”
“Rounding 2 non-deductible federal tax payment -1,403 total -1,401”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC SKIING, EDUCATION AND SPORTING EVENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5805 |
| IRS990/AllOtherContributionsAmt | 0 | 129767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55957 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEVI LEAFBLAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157793227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32525 SKI HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 83984 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 187895 |
| IRS990/CYOtherRevenueAmt | 0 | 161458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158101 |
| IRS990/CYTotalExpensesAmt | 0 | 345996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38313 |
| IRS990/Desc | 0 | PUBLIC SKIING, EDUCATION AND SPORTING EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN TELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEVI LEAFBLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE RADTKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AD HOC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 517631 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 226601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15051 |
| IRS990/InterestGrp/TotalAmt | 0 | 15051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8996 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7554 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1105149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1145772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1551398 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/MissionDesc | 0 | PUBLIC SKIING, EDUCATION AND SPORTING EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 824165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 142617 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 142617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23772 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1401 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13871 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPEICAL EVENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11427 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 18841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUE RADTKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENERAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 190551 |
| IRS990/PYOtherRevenueAmt | 0 | 184351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147574 |
| IRS990/PYTotalExpensesAmt | 0 | 338125 |
| IRS990/PYTotalRevenueAmt | 0 | 364921 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87651 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 281678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1180047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 20206 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8196 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21890 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 50292 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1445637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 291030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 338168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1445637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 311236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 346364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1495929 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 523178 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 523178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 551508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 397782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 949290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1145772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETAIL 6,068 0 0 ELECTRICITY 5,940 0 0 PROGRAMS 5,668 0 0 FUEL FOR GROOMER 4,977 0 0 PROPERTY TAXES 3,111 0 0 PROPERTY TAXES 3,007 0 0 FUNDRAISING EXPENSE 0 0 2,070 INTEREST 1,950 0 0 CREDIT CARD FEES 1,916 0 0 FACILITY MAINTENANCE 1,837 0 0 CREDIT CARD FEES 1,802 0 0 TELEPHON 1,602 0 0 SUPPLIES 1,558 0 0 MISCELLANEOUS 1,455 0 0 EVENT EXPENSE 1,266 0 0 WASTE REMOVAL 1,163 0 0 LICENSES 1,024 0 0 FUEL 994 0 0 EQUIPMENT MAINTENANCE 943 0 0 OFFICE EXPENSE 939 0 0 STAFF TRAINING 702 0 0 LICENSES AND PERMTIS 575 0 0 PROPANE 566 0 0 POSTAGE 543 0 0 BANK FEES 533 0 0 OTHER EXPENSES 529 0 0 GENERAL EXPENSES 471 52 0 GENERAL EXPENSES 479 0 0 SUPPLIES 441 0 0 DUES AND SUBSCRIPTIONS 420 0 0 IN KIND LABOR 409 0 0 STAFFING 347 0 0 REIMBURSEMENT EXPENSE 207 0 0 BANK CHARGES 172 0 0 DUES AND SUBSCRIPTIONS 150 0 0 TRAVEL 71 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2 NON-DEDUCTIBLE FEDERAL TAX PAYMENT -1,403 TOTAL -1,401 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1156365 |
| IRS990/TotalAssetsEOYAmt | 0 | 1259150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1156365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1259150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129767 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2070 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345996 |
| IRS990/TotalGrossUBIAmt | 0 | 142617 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 434985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 434985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 737915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 824165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 433647 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 142617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1156365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259150 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/TravelGrp/TotalAmt | 0 | 196 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 737915 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 824165 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 374322 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 391115 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX |
| IRS990/USAddress/CityNm | 0 | WASHBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTASHWABAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEVI LEAFBLAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASHWABAY OUTDOOR EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHW |
| ReturnHeader/Filer/EIN | 0 | 371431180 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152923923 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORNUCOPIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043760613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EHLERS & PIERCE CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 3RD ST W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 548061659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156828353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN J PIERCE |
| ReturnHeader/ReturnTs | 0 | 2017-01-11T10:25:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.