Civic Intelligence

Region II Central Ski Association

990 • Fiscal year 2017 • EIN 38-3197097

Jun 01, 2016 to May 31, 2017 • Filed on Oct 06, 2017

Organization Profilewww.region2cussa.com
49938 State Highway M26Hancock, MI 49930

(230) 363-5278

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,345

Up $18,070 (+40%) from 2016

Net Assets

Up

$63,345

Up $18,070 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$150,823

Up $23,509 (+18%) from 2016

Expenses

Up

$132,752

Up $842 (+0.6%) from 2016

Net Income

Up

$18,071

Up $22,667 (+493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2010: $21,607Liabilities 2010: $0Net Assets 2010: $21,6072010Assets 2011: $14,957Liabilities 2011: $0Net Assets 2011: $14,9572011Assets 2012: $10,179Liabilities 2012: $0Net Assets 2012: $10,1792012Assets 2013: $14,742Liabilities 2013: $0Net Assets 2013: $14,7422013Assets 2014: $22,931Liabilities 2014: $0Net Assets 2014: $22,9312014Assets 2015: $49,871Liabilities 2015: $0Net Assets 2015: $49,8712015Assets 2016: $45,275Liabilities 2016: $0Net Assets 2016: $45,2752016Assets 2017: $63,345Liabilities 2017: $0Net Assets 2017: $63,3452017Assets 2018: $59,991Liabilities 2018: $0Net Assets 2018: $59,9912018Assets 2019: $47,489Liabilities 2019: $0Net Assets 2019: $47,4892019Assets 2020: $58,010Liabilities 2020: $0Net Assets 2020: $58,0102020Assets 2021: $91,234Liabilities 2021: $0Net Assets 2021: $91,2342021Assets 2022: $86,569Liabilities 2022: $0Net Assets 2022: $86,5692022Assets 2023: $119,140Liabilities 2023: $0Net Assets 2023: $119,1402023Assets 2024: $117,151Liabilities 2024: $0Net Assets 2024: $117,1512024

Highlighted filing

2017

Assets$63,345
Liabilities$0
Net Assets$63,345
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $78,0622010Expenses 2011: $73,0592011Revenue 2012: $73,713Expenses 2012: $78,492Net Income 2012: -$4,7792012Revenue 2013: $76,924Expenses 2013: $72,359Net Income 2013: $4,5652013Revenue 2014: $122,981Expenses 2014: $114,792Net Income 2014: $8,1892014Revenue 2015: $104,046Expenses 2015: $77,106Net Income 2015: $26,9402015Revenue 2016: $127,314Expenses 2016: $131,910Net Income 2016: -$4,5962016Revenue 2017: $150,823Expenses 2017: $132,752Net Income 2017: $18,0712017Revenue 2018: $128,190Expenses 2018: $131,544Net Income 2018: -$3,3542018Revenue 2019: $84,687Expenses 2019: $97,189Net Income 2019: -$12,5022019Revenue 2020: $79,738Expenses 2020: $69,217Net Income 2020: $10,5212020Revenue 2021: $74,416Expenses 2021: $41,192Net Income 2021: $33,2242021Revenue 2022: $78,597Expenses 2022: $83,262Net Income 2022: -$4,6652022Revenue 2023: $57,866Expenses 2023: $25,295Net Income 2023: $32,5712023Revenue 2024: $88,284Expenses 2024: $90,273Net Income 2024: -$1,9892024

Highlighted filing

2017

Revenue$150,823
Expenses$132,752
Net Income$18,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$150,823
Mission and Program Overview

Mission

Provide Ski Racing for USSA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,403$36,390▲ $4,987
Savings and Temporary Cash Investments$4,000$14,000▲ $10,000
Land, Buildings, and Equipment, Net$9,871$8,855▼ $1,016
Accounts Receivable-$4,100-
Total Assets$45,274$63,345▲ $18,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,274$63,345▲ $18,071
Total Net Assets Fund Balance$45,274$63,345▲ $18,071
Total Liabilities and Net Assets / Fund Balance$45,274$63,345▲ $18,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,855$68,160$77,015
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric GeeChairman
Sydney KoopCoaches Chair
Craig SpidleVice Chairman
Brad ButzkeBoard Member
John ManderfieldBoard Member
Ken WentlandBoard Member
Scott BenceBoard Member
Jonathan ManderfieldAthlete Rerpresentative
Eric CatesCentral Division Alpine Manag
Ron LawrenceSecretary
Eric SeaborgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,022
Program Service Revenue
$119,621
Investment Income
$0
Other Revenue
$180
All Other Contributions
$2,300
Change in Net Assets
$18,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,752
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
All Other Expenses$79,269--$79,269
Other Expenses$20,062--$20,062
Travel$12,494$1,122-$13,616
Depreciation Depletion$2,216--$2,216
Fees for Services Accounting-$1,930-$1,930
Office Expenses$1,440$360-$1,800
Insurance$1,776--$1,776
Information Technology$875--$875
Occupancy$395--$395
Total Functional Expenses$129,340$3,412$0$132,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No Review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Region II Central Ski Association
EIN
38-3197097
Address
49938 State Highway M26, Hancock, MI 49930

Signing Officer

Name
Eric Gee
Title
Chairman
Phone
2303635278
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gee
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Angela Truchon
Phone
7156828353
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow worksheet for list of other expenses”

Raw XML Appendix394 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038832
IRS990ScheduleA/TotalSupportAmt038832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See overflow worksheet for list of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045274
IRS990/TotalAssetsEOYAmt063345
IRS990/TotalAssetsGrp/BOYAmt045274
IRS990/TotalAssetsGrp/EOYAmt063345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129340
IRS990/TotalProgramServiceRevenueAmt0119621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01122
IRS990/TravelGrp/ProgramServicesAmt012494
IRS990/TravelGrp/TotalAmt013616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063345
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.region2cussa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Gee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02303635278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Region II Central Ski Association
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0383197097
ReturnHeader/Filer/USAddress/AddressLine1Txt049938 State Highway M26
ReturnHeader/Filer/USAddress/CityNm0Hancock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0149975C2996E87D5EF5BFDED44749EC456ACF261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149975C2996E87D5EF5BFDED44749EC456ACF261
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039001020173450cl2gpd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTm013:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehlers & Pierce CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3rd Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Truchon
ReturnHeader/ReturnTs02017-11-27T13:50:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,345
Liabilities
$0
Net assets
$63,345
Revenue
$150,823
Expenses
$132,752
Net income
$18,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.88$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.58$0.25$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.79$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.74$0.41$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.80$0.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.85$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.28$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.51$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.27$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.04$0.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.23$1.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.77$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.74$0.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.78