Civic Intelligence

Granite Peak Ski Team Inc.

990EZ • Fiscal year 2020 • EIN 39-1592374

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 20, 2020

Organization ProfileWWW.GPST.ORG
PO Box 2151Wausau, WI 54402

(715) 551-0371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$100,345

Down $4,131 (-4.0%) from 2019

Net Assets

Down

$90,528

Down $6,848 (-7.0%) from 2019

Liabilities

Up

$9,817

Up $2,717 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$105,972

Up $34,149 (+48%) from 2019

Expenses

Down

$92,626

Down $2,365 (-2.5%) from 2019

Net Income

Up

$13,346

Up $36,514 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $100,748Liabilities 2015: $2,907Net Assets 2015: $97,8412015Assets 2016: $110,406Liabilities 2016: $11,532Net Assets 2016: $98,8742016Assets 2017: $113,592Liabilities 2017: $7,694Net Assets 2017: $105,8982017Assets 2018: $133,870Liabilities 2018: $13,326Net Assets 2018: $120,5442018Assets 2019: $104,476Liabilities 2019: $7,100Net Assets 2019: $97,3762019Assets 2020: $100,345Liabilities 2020: $9,817Net Assets 2020: $90,5282020Assets 2021: $79,240Liabilities 2021: $0Net Assets 2021: $79,2402021Assets 2022: $120,555Liabilities 2022: $4,986Net Assets 2022: $115,5692022Assets 2023: $134,088Liabilities 2023: $1,497Net Assets 2023: $132,5912023Assets 2024: $148,039Liabilities 2024: $209Net Assets 2024: $147,8302024Assets 2025: $157,702Liabilities 2025: $0Net Assets 2025: $157,7022025

Highlighted filing

2020

Assets$100,345
Liabilities$9,817
Net Assets$90,528
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $57,966Expenses 2015: $50,097Net Income 2015: $7,8692015Revenue 2016: $53,494Expenses 2016: $51,831Net Income 2016: $1,6632016Revenue 2017: $58,959Expenses 2017: $63,528Net Income 2017: -$4,5692017Revenue 2018: $72,787Expenses 2018: $67,915Net Income 2018: $4,8722018Revenue 2019: $71,823Expenses 2019: $94,991Net Income 2019: -$23,1682019Revenue 2020: $105,972Expenses 2020: $92,626Net Income 2020: $13,3462020Revenue 2021: $184,359Expenses 2021: $107,893Net Income 2021: $76,4662021Revenue 2022: $177,462Expenses 2022: $141,133Net Income 2022: $36,3292022Revenue 2023: $153,119Expenses 2023: $136,097Net Income 2023: $17,0222023Revenue 2024: $140,755Expenses 2024: $125,516Net Income 2024: $15,2392024Revenue 2025: $181,590Expenses 2025: $171,718Net Income 2025: $9,8722025

Highlighted filing

2020

Revenue$105,972
Expenses$92,626
Net Income$13,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$188,642
Mission and Program Overview

Mission

Teach adult and youth to downhill ski and race.

Program Services

DescriptionGrantsExpenses
COACHING SERVICES (INCLUDING EMPLOYEES AND INDEPENDENT CONTRACTORS) BENEFITTING YOU AND ADULT RACERS.-$65,618
OTHER PROGRAM SERVICES (BANK FEES, LIABILITY INSURANCE, SUBSCRIPTIONS, SKI LEAGUE ENTRY FEES, ADVERTISING) BENEFITTING YOUTH AND ADULT MEMBERS.-$16,502
RACING EQUIPMENT, SUPPLIES AND FACILITY RENTAL BENEFITTING YOUTH AND ADULT RACERS-$10,506
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON LAWRENCEProgram DirePT$40,000-$40,000
TARA SCHNEIDERTreasurerPT$0--
TIM SCHNEIDERPresidentPT$0--
STEVE LEWISVice Preside-$0--
PETER CROOKSSecretary-$0--
JOEL HYNESPresident El-$0--
ANN WITTWERMember At LaPT$0--
TRAVIS MARTIMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$40,296$40,296$35,440$4,856
Casino Night Fu$25,935$25,935$9,809$16,126
Total Events$66,231$66,231$45,249$20,982
Filing and Contact Details

Filer

Filer Name
Granite Peak Ski Team Inc
EIN
39-1592374
Address
PO BOX 2151, WAUSAU, WI 54402

Signing Officer

Name
Joel Hynes
Title
President Elect
Signed
2020-04-20
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 2,092 merchandise sales 1,007 total 3,099”

Form 990-ez, Part I, Line 16

“Expenses uniforms 1,589 website 845 meetings and banquets 1,551 liability insurance 4,982 total 8,967”

Form 990-ez, Part I, Line 20

“Adjustments of earlier years activities -20,194”

Form 990-ez, Part II, Line 24

“Equipment 5,737 5,737 other assets 94,608 94,608 total 100,345 100,345”

Form 990-ez, Part II, Line 26

“Accrued liabilities 7,100 3,341 cash overdraft 0 6,476”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL HYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07155510371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 HIDDEN LINKS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0108731
IRS990EZ/GrossReceiptsAmt0188642
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090528
IRS990EZ/OccupancyRentUtltsAndMaintAmt04536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt640000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER CROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL HYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN WITTWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAVIS MARTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100345
IRS990EZ/OtherChangesInNetAssetsAmt0-20194
IRS990EZ/OtherExpensesTotalAmt08967
IRS990EZ/OtherRevenueTotalAmt03099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH ADULT AND YOUTH TO DOWNHILL SKI AND RACE.
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramServiceRevenueAmt057557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER PROGRAM SERVICES (BANK FEES, LIABILITY INSURANCE, SUBSCRIPTIONS, SKI LEAGUE ENTRY FEES, ADVERTISING) BENEFITTING YOUTH AND ADULT MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COACHING SERVICES (INCLUDING EMPLOYEES AND INDEPENDENT CONTRACTORS) BENEFITTING YOU AND ADULT RACERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RACING EQUIPMENT, SUPPLIES AND FACILITY RENTAL BENEFITTING YOUTH AND ADULT RACERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt082670
IRS990EZ/SpecialEventsNetIncomeLossAmt026061
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092626
IRS990EZ/TotalProgramServiceExpensesAmt092626
IRS990EZ/TotalRevenueAmt0105972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GPST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188642
IRS990ScheduleA/Total509Grp/TotalAmt0188642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,092 MERCHANDISE SALES 1,007 TOTAL 3,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UNIFORMS 1,589 WEBSITE 845 MEETINGS AND BANQUETS 1,551 LIABILITY INSURANCE 4,982 TOTAL 8,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS OF EARLIER YEARS ACTIVITIES -20,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 5,737 5,737 OTHER ASSETS 94,608 94,608 TOTAL 100,345 100,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED LIABILITIES 7,100 3,341 CASH OVERDRAFT 0 6,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/ExplanationTxt0PLEASE SEE ELECTRONIC ATTACHMENT FOR ADDITIONAL DETAIL REGARDING LATE FILING.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL HYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE PEAK SKI TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0391592374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2151
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A2CBF9C8FC2A6EA258315003AB41C2D4C837CFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D995205776A6A031CB9F90C5B70D009F23B94E82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:33:29
ReturnHeader/ReturnTs02020-10-23T09:33:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,345
Liabilities
$9,817
Net assets
$90,528
Revenue
$105,972
Expenses
$92,626
Net income
$13,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.82$1.72$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.41$1.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.53$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.77$1.41$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.84$1.08$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.91$1.06$0.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.72$0.95$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.59$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.99$0.53$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.58$0.50$0.08