Civic Intelligence

Mad-City Ski Team

990 • Fiscal year 2015 • EIN 39-1821137

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.43x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$143,578

Up $17,073 (+13%) from 2014

Net Assets

Up

$87,703

Up $45,494 (+108%) from 2014

Liabilities

Down

$55,875

Down $28,421 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$129,527

Up $33,651 (+35%) from 2014

Expenses

Down

$84,033

Down $3,358 (-3.8%) from 2014

Net Income

Up

$45,494

Up $37,009 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$143,578
Liabilities$55,875
Net Assets$87,703
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$129,527
Expenses$84,033
Net Income$45,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$289,087
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
Rtn Earn Endowment Incm Other Fnds$42,209$87,703▲ $45,494
Land, Buildings, and Equipment, Net$72,386$78,355▲ $5,969
Cash and Non-Interest-Bearing Accounts$26,028$64,334▲ $38,306
Accounts Receivable$28,000$889▼ $27,111
Prepaid Expenses and Deferred Charges$90$0▼ $90
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$126,505$143,578▲ $17,073
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,441$55,875▼ $27,566
Accounts Payable and Accrued Expenses$855--
Total Liabilities$84,296$55,875▼ $28,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,209$87,703▲ $45,494
Total Liabilities and Net Assets / Fund Balance$126,505$143,578▲ $17,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,355$162,147$240,502
Equipment-$4,000$4,000
Compensation and Service Providers
Top Officer Pay75th 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
$46,908
Program Service Revenue
$35,837
Investment Income
$21,382
Other Revenue
$25,400
All Other Contributions
$30,411
Change in Net Assets
$45,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,033
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$21,693--$21,693
Occupancy$7,227--$7,227
Interest$5,198--$5,198
Office Expenses$2,793$2,104-$4,897
Other Expenses$1,130--$1,130
Total Functional Expenses$81,929$2,104$0$84,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions, Golf, Banquet, Etc.$25,400$25,400-$25,400
Total Events$25,400$25,400-$25,400
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
2016-05-10
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/PrepaidExpensesDefrdChargesGrp/BOYAmt090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Book Ads
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorship
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04412
IRS990/ProgramServiceRevenueGrp/ExclusionAmt131425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087391
IRS990/PYOtherRevenueAmt014374
IRS990/PYProgramServiceRevenueAmt016002
IRS990/PYRevenuesLessExpensesAmt08485
IRS990/PYTotalExpensesAmt087391
IRS990/PYTotalRevenueAmt095876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287145
IRS990ScheduleA/TotalSupportAmt0287145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078355
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions, Golf, Banquet, Etc.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025400
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/TotalAssetsBOYAmt0126505
IRS990/TotalAssetsEOYAmt0143578
IRS990/TotalAssetsGrp/BOYAmt0126505
IRS990/TotalAssetsGrp/EOYAmt0143578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081929
IRS990/TotalFunctionalExpensesGrp/TotalAmt084033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084296
IRS990/TotalLiabilitiesEOYAmt055875
IRS990/TotalLiabilitiesGrp/BOYAmt084296
IRS990/TotalLiabilitiesGrp/EOYAmt055875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087703
IRS990/TotalProgramServiceExpensesAmt081929
IRS990/TotalProgramServiceRevenueAmt035837
IRS990/TotalRevenueGrp/ExclusionAmt035837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143578
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Taschwer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,578
Liabilities
$55,875
Net assets
$87,703
Revenue
$129,527
Expenses
$84,033
Net income
$45,494
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