Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,832,017
Up $366,161 (+11%) from 2024
Net Assets
Up$3,123,123
Up $492,707 (+19%) from 2024
Liabilities
Down$708,894
Down $126,546 (-15%) from 2024
Revenue
Up$1,789,146
Up $267,179 (+18%) from 2024
Expenses
Down$1,296,439
Down $37,460 (-2.8%) from 2024
Net Income
Up$492,707
Up $304,639 (+162%) from 2024
Recreational skiing for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,630,416 | $3,123,123 | ▲ $492,707 |
| Land, Buildings, and Equipment, Net | $3,215,843 | $3,028,775 | ▼ $187,068 |
| Cash and Non-Interest-Bearing Accounts | $241,268 | $688,889 | ▲ $447,621 |
| Prepaid Expenses and Deferred Charges | - | $114,353 | - |
| Accounts Receivable | $8,745 | $0 | ▼ $8,745 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,465,856 | $3,832,017 | ▲ $366,161 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $800,771 | $632,289 | ▼ $168,482 |
| Accounts Payable and Accrued Expenses | $16,847 | $60,864 | ▲ $44,017 |
| Other Liabilities | $16,099 | $15,241 | ▼ $858 |
| Deferred Revenue | $1,723 | $500 | ▼ $1,223 |
| Total Liabilities | $835,440 | $708,894 | ▼ $126,546 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,630,416 | $3,123,123 | ▲ $492,707 |
| Total Liabilities and Net Assets / Fund Balance | $3,465,856 | $3,832,017 | ▲ $366,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,611,937 | $2,990,256 | $4,602,193 |
| Buildings | $918,867 | $793,750 | $1,712,617 |
| Land | $480,000 | - | $480,000 |
| Other Land Buildings | $17,971 | $22,788 | $40,759 |
| Name | Title |
|---|---|
| Abby Horn | President |
| Scott Grady | Vice President |
| Daniel Johnson | Director |
| David Frank | Director |
| Jeff Minor | Director |
| Mike Wickert | Director |
| Phil Laning | Director |
| Rick Ludwig | Director |
| Mike Senkbeil | Secretary |
| Scott Robertson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $771,756 |
| Salaries, Compensation, and Employee Benefits | $524,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,469 | - | - | $482,469 |
| Depreciation Depletion | $246,864 | - | - | $246,864 |
| Insurance | $96,316 | - | - | $96,316 |
| Occupancy | $94,695 | - | - | $94,695 |
| Payroll Taxes | $42,214 | - | - | $42,214 |
| Fees for Services Accounting | - | $30,587 | - | $30,587 |
| Interest | $27,536 | - | - | $27,536 |
| All Other Expenses | $13,862 | $13,185 | - | $27,047 |
| Other Expenses | $15,425 | - | - | $15,425 |
| Information Technology | $12,933 | - | - | $12,933 |
| Office Expenses | $8,226 | - | - | $8,226 |
| Fees for Services Other | - | $5,326 | - | $5,326 |
| Conferences and Meetings | $2,776 | - | - | $2,776 |
| Fees for Services Legal | - | $473 | - | $473 |
| Total Functional Expenses | $1,246,868 | $49,571 | $0 | $1,296,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Certificates | $14,675 |
| Security Deposit | $500 |
| Sales Tax Payable | $66 |
“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 | 16847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL SKIING FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27047 |
| 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 | 241268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688889 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2776 |
| 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 | 10576 |
| IRS990/CYOtherExpensesAmt | 0 | 771756 |
| IRS990/CYOtherRevenueAmt | 0 | 8632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1769938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 492707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524683 |
| IRS990/CYTotalExpensesAmt | 0 | 1296439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1789146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1723 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246864 |
| 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 | 1 |
| IRS990/ExpenseAmt | 0 | 1246868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30587 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 473 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5326 |
| 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 | 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 | MIKE WICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABBY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE SENKBEIL |
| 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/GainOrLossGrp/OtherAmt | 0 | 8849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 1798255 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5728 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12933 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27536 |
| IRS990/InterestGrp/TotalAmt | 0 | 27536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1727 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3806794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3215843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3028775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6835569 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1151 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7958 |
| 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 | 800771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 632289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2630416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3123123 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8849 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2230 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8226 |
| 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 | 96829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15241 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10862 |
| IRS990/OtherRevenueTotalAmt | 0 | 10862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42214 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114353 |
| IRS990/PrincipalOfficerNm | 0 | MIKE WICHERT |
| 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 | 1429741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 281816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1429741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 281816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5100 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1130 |
| IRS990/PYOtherExpensesAmt | 0 | 869861 |
| IRS990/PYOtherRevenueAmt | 0 | 656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1515081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464038 |
| IRS990/PYTotalExpensesAmt | 0 | 1333899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1521967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 492707 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2230 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1789649 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2630416 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3123123 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 918867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 793750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1712617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1611937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2990256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4602193 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3028775 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15241 |
| 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 | 3465856 |
| IRS990/TotalAssetsEOYAmt | 0 | 3832017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3465856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3832017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1246868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1296439 |
| IRS990/TotalGrossUBIAmt | 0 | -503 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 835440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 708894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 835440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 708894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2630416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3123123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1246868 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1769938 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1789649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1789146 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -503 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3465856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3832017 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 807 W COLLEGE AVE |
| IRS990/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53186 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUSBLICK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE WICHERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622463090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUSBLICK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUSB |
| ReturnHeader/Filer/EIN | 0 | 391191929 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622463090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W260N6395 MARY HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUSSEX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 530893517 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BROOKE LEITERMAN |
| ReturnHeader/ReturnTs | 0 | 2026-04-14T15:32:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.