Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,749,325
Up $34,775 (+1.3%) from 2020
Net Assets
Up$2,190,687
Up $181,950 (+9.1%) from 2020
Liabilities
Down$558,638
Down $147,175 (-21%) from 2020
Revenue
Up$1,170,799
Up $75,419 (+6.9%) from 2020
Expenses
Down$988,849
Down $31,653 (-3.1%) from 2020
Net Income
Up$181,950
Up $107,072 (+143%) from 2020
Recreational skiing for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,519,949 | $2,352,172 | ▼ $167,777 |
| Rtn Earn Endowment Incm Other Fnds | $2,008,737 | $2,190,687 | ▲ $181,950 |
| Cash and Non-Interest-Bearing Accounts | $194,601 | $390,821 | ▲ $196,220 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,714,550 | $2,749,325 | ▲ $34,775 |
| Other Assets Total | $0 | $6,332 | ▲ $6,332 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $626,721 | $539,102 | ▼ $87,619 |
| Other Liabilities | $73,475 | $19,536 | ▼ $53,939 |
| Accounts Payable and Accrued Expenses | $5,617 | $0 | ▼ $5,617 |
| Total Liabilities | $705,813 | $558,638 | ▼ $147,175 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,008,737 | $2,190,687 | ▲ $181,950 |
| Total Liabilities and Net Assets / Fund Balance | $2,714,550 | $2,749,325 | ▲ $34,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,732,434 | $1,420,972 | $3,153,406 |
| Equipment | $139,738 | $1,472,283 | $1,612,021 |
| Land | $480,000 | - | $480,000 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| Bob Turowski | President |
| Scott Grady | Vice President |
| Abby Horn | Director |
| Daniel Johnson | Director |
| Jim Stein | Director |
| Mark Wierman | Director |
| Michael Guetzke | Director |
| Rick Ludwig | Director |
| Robert Kuelthau | Secretary |
| Scott Robertson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $639,007 |
| Salaries, Compensation, and Employee Benefits | $349,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,221 | - | - | $322,221 |
| Depreciation Depletion | - | - | - | $167,777 |
| Insurance | $136,782 | - | - | $136,782 |
| Occupancy | $87,013 | - | - | $87,013 |
| Payroll Taxes | $27,621 | - | - | $27,621 |
| Fees for Services Accounting | - | $25,790 | - | $25,790 |
| Interest | $23,189 | - | - | $23,189 |
| All Other Expenses | $13,008 | $7,156 | - | $20,164 |
| Office Expenses | $18,492 | - | - | $18,492 |
| Other Expenses | $9,187 | - | - | $9,187 |
| Advertising | $1,788 | - | - | $1,788 |
| Total Functional Expenses | $788,126 | $32,946 | $0 | $988,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Certificates | $14,775 |
| Prepaid/overpaid Receipts | $3,761 |
| Security Deposit | $1,000 |
“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 | 5617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL SKIING FOR MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1788 |
| IRS990/AllOtherContributionsAmt | 0 | 8434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20164 |
| 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 | 194601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390821 |
| 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 | 28434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365 |
| IRS990/CYOtherExpensesAmt | 0 | 639007 |
| IRS990/CYOtherRevenueAmt | 0 | 1519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1140481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349842 |
| IRS990/CYTotalExpensesAmt | 0 | 988849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1170799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167777 |
| 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 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 788126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25790 |
| 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 | JIM STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK WIERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB TUROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KUELTHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT ROBERTSON |
| 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/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1175772 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2930 |
| 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 | 136782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23189 |
| IRS990/InterestGrp/TotalAmt | 0 | 23189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2893255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2519949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2352172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5245427 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4973 |
| 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 | 626721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 539102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2008737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2190687 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2043 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING GROUNDS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID-19 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SKI PATROL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3562 |
| IRS990/OtherRevenueTotalAmt | 0 | 3562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27621 |
| 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/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SKI LESSONS & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 947427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 492 |
| IRS990/PYOtherExpensesAmt | 0 | 670841 |
| IRS990/PYOtherRevenueAmt | 0 | 2728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1092160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349661 |
| IRS990/PYTotalExpensesAmt | 0 | 1020502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1095380 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181950 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2043 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1144043 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2008737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2190687 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1732434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1420972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3153406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1472283 |
| 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 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID/OVERPAID RECEIPTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2352172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19536 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 | 2714550 |
| IRS990/TotalAssetsEOYAmt | 0 | 2749325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2714550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2749325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 28434 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 788126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 988849 |
| IRS990/TotalGrossUBIAmt | 0 | -1678 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 705813 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 558638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 705813 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 558638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2008737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2190687 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 788126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1140481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1144043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1170799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1678 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2714550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2749325 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-17 |
| 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/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 | 2021-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM EMANUELE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-18T15:45:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TUROWSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.