Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$2,714,550
Down $40,334 (-1.5%) from 2019
Net Assets
Up$2,008,737
Up $74,878 (+3.9%) from 2019
Liabilities
Down$705,813
Down $115,212 (-14%) from 2019
Revenue
Up$1,095,380
Up $66,598 (+6.5%) from 2019
Expenses
Up$1,020,502
Up $64,120 (+6.7%) from 2019
Net Income
Up$74,878
Up $2,478 (+3.4%) from 2019
Recreational skiing for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,482,318 | $2,519,949 | ▲ $37,631 |
| Rtn Earn Endowment Incm Other Fnds | $1,933,859 | $2,008,737 | ▲ $74,878 |
| Cash and Non-Interest-Bearing Accounts | $272,566 | $194,601 | ▼ $77,965 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,754,884 | $2,714,550 | ▼ $40,334 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $796,585 | $626,721 | ▼ $169,864 |
| Other Liabilities | $16,377 | $73,475 | ▲ $57,098 |
| Accounts Payable and Accrued Expenses | $8,063 | $5,617 | ▼ $2,446 |
| Total Liabilities | $821,025 | $705,813 | ▼ $115,212 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,933,859 | $2,008,737 | ▲ $74,878 |
| Total Liabilities and Net Assets / Fund Balance | $2,754,884 | $2,714,550 | ▼ $40,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,859,278 | $1,294,128 | $3,153,406 |
| Equipment | $180,671 | $1,431,350 | $1,612,021 |
| Land | $480,000 | - | $480,000 |
| Other Land Buildings | $0 | - | - |
| 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 | $670,841 |
| Salaries, Compensation, and Employee Benefits | $349,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,739 | - | - | $321,739 |
| Depreciation Depletion | - | - | - | $180,072 |
| Insurance | $130,190 | - | - | $130,190 |
| Occupancy | $94,703 | - | - | $94,703 |
| Interest | $31,083 | - | - | $31,083 |
| Payroll Taxes | $27,922 | - | - | $27,922 |
| Fees for Services Accounting | - | $20,517 | - | $20,517 |
| Office Expenses | $14,714 | - | - | $14,714 |
| Other Expenses | $34,873 | $4,070 | - | $4,070 |
| All Other Expenses | $2,947 | $716 | - | $3,663 |
| Advertising | $1,430 | - | - | $1,430 |
| Total Functional Expenses | $815,127 | $25,303 | $0 | $1,020,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $58,700 |
| Membership Certificates | $14,775 |
“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.”
“The 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/BOYAmt | 0 | 8063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL SKIING FOR MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3663 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMANUELE & HAUT CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623671040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 142 EAST CAPITOL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194601 |
| 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 | 492 |
| IRS990/CYOtherExpensesAmt | 0 | 670841 |
| IRS990/CYOtherRevenueAmt | 0 | 2728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1092160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349661 |
| IRS990/CYTotalExpensesAmt | 0 | 1020502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180072 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 815127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20517 |
| 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 | 1098624 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31083 |
| IRS990/InterestGrp/TotalAmt | 0 | 31083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2725478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2482318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2519949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5245427 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3244 |
| 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 | 796585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 626721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1933859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2008737 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1474 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1589 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING GROUNDS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SKI SCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73475 |
| 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 | 3577 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 625 |
| IRS990/OtherRevenueTotalAmt | 0 | 4202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27922 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 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 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 924483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 584 |
| IRS990/PYOtherExpensesAmt | 0 | 655357 |
| IRS990/PYOtherRevenueAmt | 0 | 40 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1028158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301025 |
| IRS990/PYTotalExpensesAmt | 0 | 956382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1028782 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74878 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1474 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1096362 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1933859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2008737 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1859278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1294128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3153406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1431350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1612021 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2519949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73475 |
| 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 | THE 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2754884 |
| IRS990/TotalAssetsEOYAmt | 0 | 2714550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2754884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2714550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 815127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1020502 |
| IRS990/TotalGrossUBIAmt | 0 | -982 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 821025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 705813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 821025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 705813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1933859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2008737 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 815127 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1092160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1095380 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -982 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2754884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2714550 |
| 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 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUSBLICK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| 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 | 2020-11-18 |
| 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 | 149B18DE00E52C8B0144012925539D83F8370CDA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAF2BFD6EE7A2380965ABE0AA62050AB834D9B17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.37.9.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391740613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMANUELE & HAUT CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 E CAPITOL DR 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 | 2020-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM EMANUELE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-20T12:09:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.