Civic Intelligence

Chetek Hydroflites Incorporated

990EZ • Fiscal year 2010 • EIN 39-1673165

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

PO Box 85454728
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$62,878

No earlier filing loaded for comparison.

Net Assets

-$4,101

No earlier filing loaded for comparison.

Liabilities

$66,979

No earlier filing loaded for comparison.

Revenue

$79,384

No earlier filing loaded for comparison.

Expenses

$58,708

No earlier filing loaded for comparison.

Net Income

$20,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $62,878Liabilities 2010: $66,979Net Assets 2010: -$4,1012010Assets 2011: $50,339Liabilities 2011: $34,279Net Assets 2011: $16,0602011Assets 2012: $75,242Liabilities 2012: $67,139Net Assets 2012: $8,1032012Assets 2013: $102,390Liabilities 2013: $87,875Net Assets 2013: $14,5152013Assets 2014: $98,394Liabilities 2014: $62,692Net Assets 2014: $35,7022014Assets 2015: $99,348Liabilities 2015: $58,239Net Assets 2015: $41,1092015Assets 2016: $98,410Liabilities 2016: $43,418Net Assets 2016: $54,9922016Assets 2017: $140,131Liabilities 2017: $65,395Net Assets 2017: $74,7362017Assets 2018: $224,836Liabilities 2018: $85,268Net Assets 2018: $139,5682018Assets 2019: $298,725Liabilities 2019: $102,966Net Assets 2019: $195,7592019Assets 2020: $253,927Liabilities 2020: $64,358Net Assets 2020: $189,5692020Assets 2021: $249,527Liabilities 2021: $42,360Net Assets 2021: $207,1672021Assets 2022: $259,607Liabilities 2022: $27,632Net Assets 2022: $231,9752022Assets 2023: $245,781Liabilities 2023: $13,134Net Assets 2023: $232,6472023Assets 2024: $228,231Net Assets 2024: $228,2312024

Highlighted filing

2010

Assets$62,878
Liabilities$66,979
Net Assets-$4,101

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,384Expenses 2010: $58,708Net Income 2010: $20,6762010Revenue 2011: $76,883Expenses 2011: $61,086Net Income 2011: $15,7972011Revenue 2012: $65,530Expenses 2012: $73,487Net Income 2012: -$7,9572012Revenue 2013: $92,136Expenses 2013: $85,724Net Income 2013: $6,4122013Revenue 2014: $104,839Expenses 2014: $83,652Net Income 2014: $21,1872014Revenue 2015: $86,472Expenses 2015: $81,065Net Income 2015: $5,4072015Revenue 2016: $85,118Expenses 2016: $71,235Net Income 2016: $13,8832016Revenue 2017: $97,603Expenses 2017: $77,859Net Income 2017: $19,7442017Revenue 2018: $139,261Expenses 2018: $74,429Net Income 2018: $64,8322018Revenue 2019: $130,544Expenses 2019: $74,353Net Income 2019: $56,1912019Revenue 2020: $65,267Expenses 2020: $71,457Net Income 2020: -$6,1902020Revenue 2021: $82,357Expenses 2021: $64,759Net Income 2021: $17,5982021Revenue 2022: $83,665Expenses 2022: $58,857Net Income 2022: $24,8082022Revenue 2023: $54,533Expenses 2023: $53,861Net Income 2023: $6722023Revenue 2024: $52,479Expenses 2024: $56,895Net Income 2024: -$4,4162024

Highlighted filing

2010

Revenue$79,384
Expenses$58,708
Net Income$20,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The purpose shall be to engage in any lawful activities authorized by chapter 181; to educate individuals interested in water skiing and such water related activities; to promote water skiing, water safety and good sportsmanship in chetek, wisconsin and elsewhere; to serve as an educational, informational and organizational center for water skiers and the general public in chetek, wisconsin; and to do and perform any act or thing, and exercise any and all powers incidental to these purposes. The organization is organized exclusively for charitable and educational purposes as defined under irc 501 (c) (3).

Filing and Contact Details

Filer

EIN
39-1673165
Raw XML Appendix293 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.

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IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF EDUCATING YOUTH AGES 9 THROUGH 21 OF THE APPROPRIATE TECHINIQUES, RULES, REGULATIONS, AND SAFETY INVOLVED IN THE ACTIVITIES OF WATERSKIING AND BOATING.
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 14,137. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,942. GROSS PROFIT: 7,195. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,942. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,942. TOTAL TO FORM 990-EZ, LINE 14: 4,681.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 29,960. DESCRIPTION: TAX PENALTY REFUND. AMOUNT: 904. TOTAL TO FORM 990-EZ, LINE 8: 30,864.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,416.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 9,541. DESCRIPTION: SHOW AND CLINIC EXPENSE. AMOUNT: 8,475. DESCRIPTION: BOAT INSURANCE. AMOUNT: 2,929. DESCRIPTION: BOAT GAS. AMOUNT: 5,196. DESCRIPTION: BOAT REPAIRS AND MAINTENANCE. AMOUNT: 3,710. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,540. DESCRIPTION: TAX FEES. AMOUNT: 710. DESCRIPTION: TRAVEL. AMOUNT: 893. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,730. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,455. DESCRIPTION: DEPRECIATION. AMOUNT: 15,393. TOTAL TO FORM 990-EZ, LINE 16: 53,572.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,558. END OF YEAR AMOUNT: 45,773.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 67,495. END OF YEAR AMOUNT: 66,979.
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IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391673165
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ReturnHeader/Officer/DateSigned02011-05-10
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ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICE LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054868
ReturnHeader/Preparer/Name0PHILLIP D FADER CPA
ReturnHeader/Preparer/Phone07152349400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T15:43:45-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.52$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$0.55$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.28$2.32$0.84$0.59$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.42$2.07$0.82$0.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.64$1.90$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.03$1.96$1.31$0.74$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.85$1.40$1.39$0.74$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.75$0.98$0.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.55$0.85$0.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.63$0.36$1.05$0.84$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.15$0.92$0.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.67$0.08$0.66$0.73$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.34$0.16$0.77$0.61$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.67$0.04$0.79$0.59$0.21