Civic Intelligence

Great Lakes Ski Academy

990EZ • Fiscal year 2016 • EIN 38-3594239

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

597 Lakewood LaneMarquette, MI 49855

(906) 361-4443

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,137

Down $1,162 (-8.7%) from 2015

Net Assets

Down

$12,137

Down $449 (-3.6%) from 2015

Liabilities

Down

$0

Down $713 (-100%) from 2015

Revenue

Down

$39,496

Down $20,679 (-34%) from 2015

Expenses

Down

$39,945

Down $17,620 (-31%) from 2015

Net Income

Down

-$449

Down $3,059 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$12,137
Liabilities$0
Net Assets$12,137

Operations Trend

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

2016

Revenue$39,496
Expenses$39,945
Net Income-$449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$39,496
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.

Program Services

DescriptionGrantsExpenses
Coaching 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.$24,366-
Coaches 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.$15,579-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHEIDTVice President-$0--
ROB ROBINIADirector-$0--
CHERI JOHNSONSecretary-$0--
MICHELE THOMASDirector-$0--
STEPHANIE GENCHEFFTreasurer-$0--
ERIC SEABORGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Ski Academy
EIN
38-3594239
Phone
9063614443
Address
597 LAKEWOOD LANE, MARQUETTE, MI 49855

Signing Officer

Name
Stephanie Gencheff
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kroncich Hill & Associates
Address
843 West Washington Street, Marquette, MI 49855
Preparer
Allison L Smith
Phone
9062287950
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $180

Other Expenses.1005

Travel $6568

Other Expenses.1012

Insurance $2622

Other Expenses.1

SUPPLIES $5592

Other Expenses.2

Lift tickets and lane fees $4251

Other Expenses.3

COACHING LICENSES $1243

Other Expenses.4

SEASON PASSES $1017

Other Expenses.5

SPONSORSHIPS $550

Other Expenses.6

WAX $149

Other Expenses.7

TELEPHONE HOT LINE $120

Other Expenses.8

BANK FEES $30

Total Liabilities.1

- Beginning $713 - Ending $0

Raw XML Appendix193 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/PrimaryExemptPurposeTxt0To 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/ProgramServiceRevenueAmt038565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coaching 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coaches 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFT TICKETS AND LANE FEES $4251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING LICENSES $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEASON PASSES $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS $550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $713 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Gencheff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES SKI ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383594239
ReturnHeader/Filer/PhoneNum09063614443
ReturnHeader/Filer/USAddress/AddressLine1Txt0597 LAKEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kroncich Hill & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 West Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marquette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062287950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON L SMITH
ReturnHeader/ReturnTs02016-11-14T11:32:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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