Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,426,195
Up $110,798 (+3.3%) from 2022
Net Assets
Up$2,442,348
Up $156,312 (+6.8%) from 2022
Liabilities
Down$983,847
Down $45,514 (-4.4%) from 2022
Revenue
Up$1,380,947
Up $193,410 (+16%) from 2022
Expenses
Up$1,224,635
Up $132,447 (+12%) from 2022
Net Income
Up$156,312
Up $60,963 (+64%) from 2022
Recreational skiing for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,209,957 | $3,276,147 | ▲ $66,190 |
| Rtn Earn Endowment Incm Other Fnds | $2,286,036 | $2,442,348 | ▲ $156,312 |
| Cash and Non-Interest-Bearing Accounts | $105,431 | $150,048 | ▲ $44,617 |
| Accounts Receivable | $9 | $0 | ▼ $9 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,315,397 | $3,426,195 | ▲ $110,798 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $974,599 | $962,843 | ▼ $11,756 |
| Other Liabilities | $15,727 | $19,289 | ▲ $3,562 |
| Accounts Payable and Accrued Expenses | $39,035 | $1,715 | ▼ $37,320 |
| Total Liabilities | $1,029,361 | $983,847 | ▼ $45,514 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,286,036 | $2,442,348 | ▲ $156,312 |
| Total Liabilities and Net Assets / Fund Balance | $3,315,397 | $3,426,195 | ▲ $110,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,902,163 | $2,608,832 | $4,510,995 |
| Buildings | $873,651 | $701,705 | $1,575,356 |
| Land | $480,000 | - | $480,000 |
| Other Land Buildings | $20,333 | $20,426 | $40,759 |
| Name | Title |
|---|---|
| Abby Horn | President |
| Scott Grady | Vice President |
| Daniel Johnson | Director |
| David Frank | Director |
| Jeff Minor | Director |
| Phil Laning | Director |
| Rick Ludwig | Director |
| Mike Senkbeil | Secretary |
| Scott Robertson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $754,866 |
| Salaries, Compensation, and Employee Benefits | $469,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,999 | - | - | $430,999 |
| Depreciation Depletion | $240,383 | - | - | $240,383 |
| Insurance | $152,839 | - | - | $152,839 |
| Occupancy | $73,664 | - | - | $73,664 |
| Payroll Taxes | $38,770 | - | - | $38,770 |
| Interest | $34,262 | - | - | $34,262 |
| Fees for Services Accounting | - | $31,607 | - | $31,607 |
| Office Expenses | $25,326 | - | - | $25,326 |
| All Other Expenses | $9,023 | $4,218 | - | $13,241 |
| Other Expenses | $13,213 | - | - | $13,213 |
| Fees for Services Legal | - | $2,587 | - | $2,587 |
| Advertising | $1,788 | - | - | $1,788 |
| Total Functional Expenses | $1,186,223 | $38,412 | $0 | $1,224,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Certificates | $14,675 |
| Security Deposit | $4,500 |
| Sales Tax Payable | $114 |
“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 | 39035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9 |
| IRS990/AccountsReceivableGrp/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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13241 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REILLY PENNER & BENTON LLP |
| 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 | 105431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150048 |
| 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 | 501 |
| IRS990/CYOtherExpensesAmt | 0 | 754866 |
| IRS990/CYOtherRevenueAmt | 0 | 937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1379509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469769 |
| IRS990/CYTotalExpensesAmt | 0 | 1224635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1380947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240383 |
| 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 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1186223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31607 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2587 |
| 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/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/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/PersonNm | 0 | DANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL LANING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SENKBEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1388999 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152839 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34262 |
| IRS990/InterestGrp/TotalAmt | 0 | 34262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3330963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3209957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3276147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6607110 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8052 |
| 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 | 974599 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 962843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2286036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2442348 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -457 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25326 |
| 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 | MEMBER EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SKI PATROL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19289 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1394 |
| IRS990/OtherRevenueTotalAmt | 0 | 1394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38770 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ABBY HORN |
| 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 | 1103102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1103102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 710278 |
| IRS990/PYOtherRevenueAmt | 0 | -2217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1189612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381910 |
| IRS990/PYTotalExpensesAmt | 0 | 1092188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1187537 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156312 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -457 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1380903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2286036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2442348 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 873651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 701705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1575356 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1902163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2608832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4510995 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3276147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19289 |
| 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 | 3315397 |
| IRS990/TotalAssetsEOYAmt | 0 | 3426195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3315397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3426195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1186223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1224635 |
| IRS990/TotalGrossUBIAmt | 0 | 44 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1029361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 983847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1029361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 983847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2286036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2442348 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1186223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1379509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1380903 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1380947 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3315397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3426195 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W308 N7121 CLUB COURT |
| IRS990/USAddress/CityNm | 0 | HARTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABBY HORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2627817506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-16 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390747409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REILLY PENNER & BENTON LLP |
| 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 | 2024-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM EMANUELE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-13T17:59:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ABBY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HORN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.