Civic Intelligence

Mad-City Ski Team

990 • Fiscal year 2014 • EIN 39-1821137

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
6516 Monona DriveMadison, WI 53716

(608) 218-9128

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$126,505

Down $13,219 (-9.5%) from 2013

Net Assets

Up

$42,209

Up $8,485 (+25%) from 2013

Liabilities

Down

$84,296

Down $21,704 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$95,876

Down $6,314 (-6.2%) from 2013

Expenses

Up

$87,391

Up $7,304 (+9.1%) from 2013

Net Income

Down

$8,485

Down $13,618 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $114,704Liabilities 2010: $153,645Net Assets 2010: -$38,9412010Assets 2011: $100,965Liabilities 2011: $88,923Net Assets 2011: $12,0422011Assets 2012: $108,145Liabilities 2012: $96,524Net Assets 2012: $11,6212012Assets 2013: $139,724Liabilities 2013: $106,000Net Assets 2013: $33,7242013Assets 2014: $126,505Liabilities 2014: $84,296Net Assets 2014: $42,2092014Assets 2015: $143,578Liabilities 2015: $55,875Net Assets 2015: $87,7032015Assets 2016: $205,282Liabilities 2016: $96,354Net Assets 2016: $108,9282016Assets 2017: $202,563Liabilities 2017: $55,744Net Assets 2017: $146,8192017Assets 2018: $255,934Liabilities 2018: $100,841Net Assets 2018: $155,0932018Assets 2019: $167,318Liabilities 2019: $47,484Net Assets 2019: $119,8342019Assets 2020: $100,950Liabilities 2020: $0Net Assets 2020: $100,9502020Assets 2021: $116,613Liabilities 2021: $55,034Net Assets 2021: $61,5792021Assets 2022: $125,962Liabilities 2022: $105,949Net Assets 2022: $20,0132022Assets 2023: $83,282Liabilities 2023: $44,252Net Assets 2023: $39,0302023Assets 2024: $116,039Liabilities 2024: $19,780Net Assets 2024: $96,2592024

Highlighted filing

2014

Assets$126,505
Liabilities$84,296
Net Assets$42,209
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2010: $79,679Expenses 2010: $71,716Net Income 2010: $7,9632010Expenses 2011: $71,8062011Expenses 2012: $69,7692012Revenue 2013: $102,190Expenses 2013: $80,087Net Income 2013: $22,1032013Revenue 2014: $95,876Expenses 2014: $87,391Net Income 2014: $8,4852014Revenue 2015: $129,527Expenses 2015: $84,033Net Income 2015: $45,4942015Revenue 2016: $134,225Expenses 2016: $113,000Net Income 2016: $21,2252016Revenue 2017: $138,457Expenses 2017: $100,566Net Income 2017: $37,8912017Revenue 2018: $119,443Expenses 2018: $111,170Net Income 2018: $8,2732018Revenue 2019: $86,841Expenses 2019: $122,100Net Income 2019: -$35,2592019Revenue 2020: $48,233Expenses 2020: $67,117Net Income 2020: -$18,8842020Revenue 2021: $70,405Expenses 2021: $109,777Net Income 2021: -$39,3722021Revenue 2022: $88,000Expenses 2022: $129,567Net Income 2022: -$41,5672022Revenue 2023: $142,175Expenses 2023: $123,158Net Income 2023: $19,0172023Revenue 2024: $170,431Expenses 2024: $113,203Net Income 2024: $57,2282024

Highlighted filing

2014

Revenue$95,876
Expenses$87,391
Net Income$8,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$199,518
Mission and Program Overview

Mission

Provide water skiing entertainment to the public. Provide education and training to the general public on water skiing, boater safety, and etiquette.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,632$72,386▼ $17,246
Rtn Earn Endowment Incm Other Fnds$33,724$42,209▲ $8,485
Accounts Receivable$23,700$28,000▲ $4,300
Cash and Non-Interest-Bearing Accounts$22,903$26,028▲ $3,125
Prepaid Expenses and Deferred Charges$3,489$90▼ $3,399
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$139,724$126,505▼ $13,219
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,000$83,441▼ $22,559
Accounts Payable and Accrued Expenses-$855-
Total Liabilities$106,000$84,296▼ $21,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,724$42,209▲ $8,485
Total Liabilities and Net Assets / Fund Balance$139,724$126,505▼ $13,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,386$158,624$231,010
Equipment-$4,000$4,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike NowickiPresident
John KotheVice President
Brad MeierShow Director
Matt HeilmanShow Director
Eric WedigeCorresponding S
Scott HameleGovernment Rep
Breanna ImseMember at Large
David ClaySecretary
Ann TiemanSkier Rep
Lori TaschwerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,092
Program Service Revenue
$16,002
Investment Income
$12,408
Other Revenue
$14,374
All Other Contributions
$35,888
Change in Net Assets
$8,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,517--$24,517
Interest$5,827--$5,827
Occupancy$5,495--$5,495
Office Expenses$2,431$2,088-$4,519
Other Expenses$1,882--$1,882
Total Functional Expenses$85,303$2,088$0$87,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,374
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mad-City Ski Team Inc
EIN
39-1821137
Phone
6082189128
Address
6516 Monona Drive, Madison, WI 53716

Signing Officer

Name
Lori Taschwer
Title
Treasurer
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Jed Sanborn CPA LLC
Address
8426 Red Granite Road, Madison, WI 53719
Preparer
George Sanborn CPA
Phone
6085768164
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IRS990/PYOtherRevenueAmt036652
IRS990/PYProgramServiceRevenueAmt06070
IRS990/PYRevenuesLessExpensesAmt022103
IRS990/PYTotalExpensesAmt080087
IRS990/PYTotalRevenueAmt0102190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240237
IRS990ScheduleA/TotalSupportAmt0240237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139724
IRS990/TotalAssetsEOYAmt0126505
IRS990/TotalAssetsGrp/BOYAmt0139724
IRS990/TotalAssetsGrp/EOYAmt0126505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085303
IRS990/TotalFunctionalExpensesGrp/TotalAmt087391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106000
IRS990/TotalLiabilitiesEOYAmt084296
IRS990/TotalLiabilitiesGrp/BOYAmt0106000
IRS990/TotalLiabilitiesGrp/EOYAmt084296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042209
IRS990/TotalProgramServiceExpensesAmt085303
IRS990/TotalProgramServiceRevenueAmt016002
IRS990/TotalRevenueGrp/ExclusionAmt016002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Taschwer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mad-City Ski Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAD-
ReturnHeader/Filer/EIN0391821137
ReturnHeader/Filer/PhoneNum06082189128
ReturnHeader/Filer/USAddress/AddressLine1Txt06516 Monona Drive
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jed Sanborn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08426 Red Granite Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053719
ReturnHeader/PreparerPersonGrp/PhoneNum06085768164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Sanborn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-24T13:01:58-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,505
Liabilities
$84,296
Net assets
$42,209
Revenue
$95,876
Expenses
$87,391
Net income
$8,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$1.70$1.13$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.44$0.39$1.42$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.06$0.20$0.88$1.30$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.55$0.62$0.70$1.10$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.48$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.20$0.87$1.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.56$1.01$1.55$1.19$1.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.47$1.38$1.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.96$1.09$1.34$1.13$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$1.30$0.84$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.84$0.42$0.96$0.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.34$1.02$0.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.97$0.12$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.89$0.12$0.72
2010Summary only. Only limited summary data is available for this year.$1.15$1.54$0.39$0.80$0.72$0.08