Civic Intelligence

Great Lakes Ski Academy

990EZ • Fiscal year 2012 • EIN 38-3594239

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization Profilewww.raceglsa.org
597 Lakewood Lane49855
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,984

Down $403 (-7.5%) from 2011

Net Assets

Down

$4,248

Down $252 (-5.6%) from 2011

Liabilities

Down

$736

Down $151 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$42,685

Up $4,838 (+13%) from 2011

Expenses

Down

$42,937

Down $1,819 (-4.1%) from 2011

Net Income

Up

-$252

Up $6,657 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15K$10K$5.0K$0Assets 2011: $5,387Liabilities 2011: $887Net Assets 2011: $4,5002011Assets 2012: $4,984Liabilities 2012: $736Net Assets 2012: $4,2482012Assets 2015: $13,299Liabilities 2015: $713Net Assets 2015: $12,5862015Assets 2016: $12,137Liabilities 2016: $0Net Assets 2016: $12,1372016

Highlighted filing

2012

Assets$4,984
Liabilities$736
Net Assets$4,248
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,847Expenses 2011: $44,756Net Income 2011: -$6,9092011Revenue 2012: $42,685Expenses 2012: $42,937Net Income 2012: -$2522012Revenue 2015: $60,175Expenses 2015: $57,565Net Income 2015: $2,6102015Revenue 2016: $39,496Expenses 2016: $39,945Net Income 2016: -$4492016

Highlighted filing

2012

Revenue$42,685
Expenses$42,937
Net Income-$252
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide U.S. Ski Association-certified coaching staff to train and instruct young (8-19 year old) alpine ski racers. The goal of the coaching staff is to develop young athletes and provide them with competitive opportunities such that they may attain national and/or world class status at the amateur level, while maintaining scholastic excellence and sportsmanship at a reasonable cost.

Filing and Contact Details

Filer

EIN
38-3594239
Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATE BOGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC SEABORG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE GENCHEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDSAY VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN SCHEIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide U.S. Ski Association-certified coaching staff to train and instruct young (8-19 year old) alpine ski racers. The goal of the coaching staff is to develop young athletes and provide them with competitive opportunities such that they may attain national and/or world class status at the amateur level, while maintaining scholastic excellence and sportsmanship at a reasonable cost.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Coaches travel with our athletes to races. Coaches provide course inspections, waxing techniques and mental preparedness for these reces. Coaches travel to five regional races, which involve 10-15 racers from 10 through 19 years of age. There are four Mid-Am races that involve 3-4 days per race, which qualifty racers for the Junior Olympics for 15-19 year olds. Racers of theis age can qualify for the U.S. Development Team. A championship race qualifies the younger racers for their age-appropriate Junior Olympics.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Coaching staff provides daily 2-3 hours, race training. This includes race techniques that maximize equipment and athlete potential. Video recording and analyzation is used on a daily basis. The reace season lasts 5 to 6 months, and includes 30 to 40 racers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116937
IRS990EZ/ProgramServiceRevenue040411
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/BOY0887
IRS990EZ/SumOfTotalLiabilities/EOY0736
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101740 Presque Isle Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marquette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049855
IRS990EZ/TheBooksAreInCareOf/NamePerson0Allison L Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062269051
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IRS990EZ/TotalRevenue042685
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.raceglsa.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161086
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03970
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07637
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IRS990ScheduleA/PriorYearSupportPercentage00.87600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027239
IRS990ScheduleA/TotalSupportTotal/Total0185308
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $637 PAYROLL LIABILITIES - Ending $486
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT REPAIRS $67
IRS990ScheduleO/GeneralExplanation/Explanation3COACHES CAMP $75
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $140
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $645
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACT LABOR $740
IRS990ScheduleO/GeneralExplanation/Explanation8SEASON PASSES $1116
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSES AND PERMITS $1230
IRS990ScheduleO/GeneralExplanation/Explanation10LIFT TICKETS AND LANE FEES $1720
IRS990ScheduleO/GeneralExplanation/Explanation11EQUIPMENT - GATES $2258
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2799
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $8552
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383594239
ReturnHeader/Filer/Name/BusinessNameLine10GREAT LAKES SKI ACADEMY
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone09063614443
ReturnHeader/Filer/USAddress/AddressLine10597 LAKEWOOD LANE
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0Stephanie Gencheff
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kroncich Hill & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 West Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marquette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0ALLISON L SMITH
ReturnHeader/Preparer/Phone09062287950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T06:46:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,984
Liabilities
$736
Net assets
$4,248
Revenue
$42,685
Expenses
$42,937
Net income
-$252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$39.5$39.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.71$12.6$60.2$57.6$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.74$4.25$42.7$42.9$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.89$4.50$37.8$44.8$6.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits