Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
Teach adult and youth to downhill ski and race.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON LAWRENCE | Program Dire | PT | $40,000 | - | $40,000 |
| KATHRYN GANNON | Treasurer | PT | $0 | - | - |
| JOEL HYNES | President | PT | $0 | - | - |
| MICHAEL BAUTSCH | Vice Preside | PT | $0 | - | - |
| ANN WITTWER | Member At La | PT | $0 | - | - |
| TRAVIS MARTI | Secretary | PT | $0 | - | - |
| BRENT BRANDENBURG | Member At La | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night Fu | $17,902 | $17,902 | - | $17,902 |
| Total Events | $17,902 | $17,902 | - | $17,902 |
“Merchandise sales 12,041 other income 3,538 total 15,579”
“Expenses website 936 travel 1,008 meetings and banquets 973 liability insurance 4,754 non-investment depreciation 3,098 total 10,769”
“Write off obsolete equipment -87,754”
“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”
“Accrued liabilities 3,341 0 cash overdraft 6,476 0”
“Depreciation expense for race equipment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHRYN GANNON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOEL HYNES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL BAUTSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANN WITTWER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RON LAWRENCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TRAVIS MARTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BRENT BRANDENBURG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204347310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 487 RIVERWOOD LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUAMICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64724 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52848 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 76466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 89793 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79240 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21304 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189960 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79240 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHRYN GANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOEL HYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL BAUTSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN WITTWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRAVIS MARTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRENT BRANDENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROGRAM DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100345 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14516 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -87754 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10769 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15579 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACH ADULT AND YOUTH TO DOWNHILL SKI AND RACE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 726 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OTHER PROGRAM SERVICES (BANK FEES, LIABILITY INSURANCE, SUBSCRIPTIONS, SKI LEAGUE ENTRY FEES, ADVERTISING) BENEFITTING YOUTH AND ADULT MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COACHING SERVICES (INCLUDING EMPLOYEES AND INDEPENDENT CONTRACTORS) BENEFITTING YOU AND ADULT RACERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RACING EQUIPMENT, SUPPLIES AND FACILITY RENTAL BENEFITTING YOUTH AND ADULT RACERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DEPRECIATION EXPENSE FOR RACE EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 80017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7492 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3098 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1070 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5601 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15703 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9817 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107893 |
| IRS990EZ/TotalRevenueAmt | 0 | 184359 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GPST.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 306499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 378602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 378602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 378602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASINO NIGHT FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES 12,041 OTHER INCOME 3,538 TOTAL 15,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE 936 TRAVEL 1,008 MEETINGS AND BANQUETS 973 LIABILITY INSURANCE 4,754 NON-INVESTMENT DEPRECIATION 3,098 TOTAL 10,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITE OFF OBSOLETE EQUIPMENT -87,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUED LIABILITIES 3,341 0 CASH OVERDRAFT 6,476 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION EXPENSE FOR RACE EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL HYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204347310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRANITE PEAK SKI TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 391592374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUSAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54402 |
| ReturnHeader/ReturnTs | 0 | 2021-08-10T16:59:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HYNES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.