Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$3,153,028
Up $332,944 (+12%) from 2016
Net Assets
Up$1,885,087
Up $143,108 (+8.2%) from 2016
Liabilities
Up$1,267,941
Up $189,836 (+18%) from 2016
Revenue
Down$1,013,719
Down $39,436 (-3.7%) from 2016
Expenses
Down$870,611
Down $64,462 (-6.9%) from 2016
Net Income
Up$143,108
Up $25,026 (+21%) from 2016
Recreational skiing for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,473,281 | $2,800,117 | ▲ $326,836 |
| Rtn Earn Endowment Incm Other Fnds | $1,741,979 | $1,885,087 | ▲ $143,108 |
| Cash and Non-Interest-Bearing Accounts | $325,550 | $352,911 | ▲ $27,361 |
| Intangible Assets | $16,185 | $0 | ▼ $16,185 |
| Prepaid Expenses and Deferred Charges | $5,068 | $0 | ▼ $5,068 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,820,084 | $3,153,028 | ▲ $332,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $975,214 | $1,115,313 | ▲ $140,099 |
| Deferred Revenue | - | $131,293 | - |
| Other Liabilities | $102,891 | $14,875 | ▼ $88,016 |
| Accounts Payable and Accrued Expenses | - | $6,460 | - |
| Total Liabilities | $1,078,105 | $1,267,941 | ▲ $189,836 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,741,979 | $1,885,087 | ▲ $143,108 |
| Total Liabilities and Net Assets / Fund Balance | $2,820,084 | $3,153,028 | ▲ $332,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,116,014 | $459,342 | $1,575,356 |
| Equipment | $109,620 | $1,370,565 | $1,480,185 |
| Leasehold Improvements | $1,081,620 | $349,398 | $1,431,018 |
| Land | $480,000 | - | $480,000 |
| Other Land Buildings | $12,863 | $8,475 | $21,338 |
| Name | Title |
|---|---|
| Bob Turowski | President |
| Scott Grady | Vice President |
| Jim Stein | Director |
| John Siepmann | Director |
| Mark Wierman | Director |
| Michael Guetzke | Director |
| Mike Wichert | Director |
| Rick Ludwig | Director |
| Robert Kuelthau | Secretary |
| Rick Jansky | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $610,142 |
| Salaries, Compensation, and Employee Benefits | $260,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,887 | - | - | $236,887 |
| Depreciation Depletion | - | - | - | $158,723 |
| Insurance | $104,367 | - | - | $104,367 |
| Occupancy | $93,416 | - | - | $93,416 |
| Interest | $41,047 | - | - | $41,047 |
| Payroll Taxes | $23,582 | - | - | $23,582 |
| Office Expenses | $16,978 | - | - | $16,978 |
| Other Expenses | $12,050 | $5,581 | - | $5,581 |
| Fees for Services Accounting | - | $2,078 | - | $2,078 |
| Advertising | $1,020 | - | - | $1,020 |
| All Other Expenses | $456 | - | - | $456 |
| Total Functional Expenses | $704,229 | $7,659 | $0 | $870,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Certificates | $14,875 |
“Explanation of classes of members or shareholders: the organization consists of members.”
“Process of electing governing body: the board of directors is elected by the members at the annual meeting.”
“The organization has no committees with the authority to act on behalf of the board of directors.”
“A board official reviews the organization's form 990 before signing and filing.”
“Other organization documents publicly available: organization documents are made available to the public upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL SKIING FOR MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 456 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMANUELE & HAUT CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623671040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 142 EAST CAPITOL DRIVE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342 |
| IRS990/CYOtherExpensesAmt | 0 | 610142 |
| IRS990/CYOtherRevenueAmt | 0 | 5876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1007501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260469 |
| IRS990/CYTotalExpensesAmt | 0 | 870611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131293 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158723 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES APPROXIMATELY 400 MEMBERS IN VARIOUS SKIING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 704229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GUETZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SIEPMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WIERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB TUROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KUELTHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK JANSKY |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1018037 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104367 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16185 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41047 |
| IRS990/InterestGrp/TotalAmt | 0 | 41047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2187780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2473281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2800117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4987897 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4318 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECREATIONAL SKIING FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 975214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1115313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1741979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1885087 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 870 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING GROUNDS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4674 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 332 |
| IRS990/OtherRevenueTotalAmt | 0 | 5006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23582 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOB TUROWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SKI LESSONS & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 870689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 927 |
| IRS990/PYOtherExpensesAmt | 0 | 663346 |
| IRS990/PYOtherRevenueAmt | 0 | 8462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1043766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271727 |
| IRS990/PYTotalExpensesAmt | 0 | 935073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1053155 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143108 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 870 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1741979 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1885087 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1116014 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 459342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1575356 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1370565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1480185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1081620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 349398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1431018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2800117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14875 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS: THE ORGANIZATION CONSISTS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROCESS OF ELECTING GOVERNING BODY: THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A BOARD OFFICIAL REVIEWS THE ORGANIZATION'S FORM 990 BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2820084 |
| IRS990/TotalAssetsEOYAmt | 0 | 3153028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2820084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3153028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 704229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 870611 |
| IRS990/TotalGrossUBIAmt | 0 | 1212 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1078105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1267941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1078105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1267941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1741979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1885087 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 704229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1007501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1012507 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013719 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1212 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2820084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3153028 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2725 LANCASTER DRIVE |
| IRS990/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUSBLICK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB TUROWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2625491129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUSBLICK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUSB |
| ReturnHeader/Filer/EIN | 0 | 391191929 |
| ReturnHeader/Filer/PhoneNum | 0 | 2627817506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUSSEX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53089 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EEDB9CAFC909A27EF41C578EB3BE7AB35E215E0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2CE2B762CBE7CF3CC53E9C0449B8A6411F130169 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.37.9.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:41:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391740613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMANUELE & HAUT CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 E CAPITOL DRIVE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623671040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM EMANUELE |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T21:03:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.