Civic Intelligence

Granite Peak Ski Team Inc.

990EZ • Fiscal year 2021 • EIN 39-1592374

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 10, 2021

PO Box 2151Wausau, WI 54402

(920) 434-7310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$79,240

Down $21,105 (-21%) from 2020

Net Assets

Down

$79,240

Down $11,288 (-12%) from 2020

Liabilities

Down

$0

Down $9,817 (-100%) from 2020

Revenue

Up

$184,359

Up $78,387 (+74%) from 2020

Expenses

Up

$107,893

Up $15,267 (+16%) from 2020

Net Income

Up

$76,466

Up $63,120 (+473%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$79,240
Liabilities$0
Net Assets$79,240

Operations Trend

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

2021

Revenue$184,359
Expenses$107,893
Net Income$76,466
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$189,960
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.-$80,017
OTHER PROGRAM SERVICES (BANK FEES, LIABILITY INSURANCE, SUBSCRIPTIONS, SKI LEAGUE ENTRY FEES, ADVERTISING) BENEFITTING YOUTH AND ADULT MEMBERS.-$17,286
RACING EQUIPMENT, SUPPLIES AND FACILITY RENTAL BENEFITTING YOUTH AND ADULT RACERS-$7,492
DEPRECIATION EXPENSE FOR RACE EQUIPMENT-$3,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON LAWRENCEProgram DirePT$40,000-$40,000
KATHRYN GANNONTreasurerPT$0--
JOEL HYNESPresidentPT$0--
MICHAEL BAUTSCHVice PresidePT$0--
ANN WITTWERMember At LaPT$0--
TRAVIS MARTISecretaryPT$0--
BRENT BRANDENBURGMember At LaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night Fu$17,902$17,902-$17,902
Total Events$17,902$17,902-$17,902
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
Phone
9204347310
Signed
2021-08-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Merchandise sales 12,041 other income 3,538 total 15,579

Form 990-ez, Part I, Line 16

Expenses website 936 travel 1,008 meetings and banquets 973 liability insurance 4,754 non-investment depreciation 3,098 total 10,769

Form 990-ez, Part I, Line 20

Write off obsolete equipment -87,754

Form 990-ez, Part II, Line 24

Accounts receivable 0 89 equipment 5,737 17,525 less accumulated depreciation 0 3,098 other assets 94,608 0 total 100,345 14,516

Form 990-ez, Part II, Line 26

Accrued liabilities 3,341 0 cash overdraft 6,476 0

Form 990-ez, Part III, Line 31

Depreciation expense for race equipment

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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOEL HYNES
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL BAUTSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN WITTWER
CompensationExplanation/CompensationExplanationGrp/PersonNm4RON LAWRENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRAVIS MARTI
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRENT BRANDENBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN WITTWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS MARTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENT BRANDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014516
IRS990EZ/OtherChangesInNetAssetsAmt0-87754
IRS990EZ/OtherExpensesTotalAmt010769
IRS990EZ/OtherRevenueTotalAmt015579
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IRS990EZ/PrimaryExemptPurposeTxt0TEACH ADULT AND YOUTH TO DOWNHILL SKI AND RACE.
IRS990EZ/PrintingPublicationsPostageAmt0726
IRS990EZ/ProgramServiceRevenueAmt0100229
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COACHING SERVICES (INCLUDING EMPLOYEES AND INDEPENDENT CONTRACTORS) BENEFITTING YOU AND ADULT RACERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEPRECIATION EXPENSE FOR RACE EQUIPMENT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015703
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GPST.ORG
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188642
IRS990ScheduleA/Total509Grp/TotalAmt0378602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017902
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 12,041 OTHER INCOME 3,538 TOTAL 15,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 936 TRAVEL 1,008 MEETINGS AND BANQUETS 973 LIABILITY INSURANCE 4,754 NON-INVESTMENT DEPRECIATION 3,098 TOTAL 10,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE OFF OBSOLETE EQUIPMENT -87,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 89 EQUIPMENT 5,737 17,525 LESS ACCUMULATED DEPRECIATION 0 3,098 OTHER ASSETS 94,608 0 TOTAL 100,345 14,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED LIABILITIES 3,341 0 CASH OVERDRAFT 6,476 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION EXPENSE FOR RACE EQUIPMENT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL HYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204347310
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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/ReturnTs02021-08-10T16:59:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYNES
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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