Civic Intelligence

Mad-City Ski Team

990 • Fiscal year 2018 • EIN 39-1821137

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$255,934

Up $53,371 (+26%) from 2017

Net Assets

Up

$155,093

Up $8,274 (+5.6%) from 2017

Liabilities

Up

$100,841

Up $45,097 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Down

$119,443

Down $19,014 (-14%) from 2017

Expenses

Up

$111,170

Up $10,604 (+11%) from 2017

Net Income

Down

$8,273

Down $29,618 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$255,934
Liabilities$100,841
Net Assets$155,093
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$119,443
Expenses$111,170
Net Income$8,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$167,407
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$167,060$227,458▲ $60,398
Rtn Earn Endowment Incm Other Fnds$146,819$155,093▲ $8,274
Cash and Non-Interest-Bearing Accounts$18,457$19,506▲ $1,049
Accounts Receivable$9,250$8,970▼ $280
Prepaid Expenses and Deferred Charges$5,596$0▼ $5,596
Savings and Temporary Cash Investments$2,200$0▼ $2,200
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$202,563$255,934▲ $53,371
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,597$97,350▲ $46,753
Grants Payable$2,000$2,000→ $0
Accounts Payable and Accrued Expenses$3,147$1,489▼ $1,658
Other Liabilities-$2-
Total Liabilities$55,744$100,841▲ $45,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,819$155,093▲ $8,274
Total Liabilities and Net Assets / Fund Balance$202,563$255,934▲ $53,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,378$226,050$436,428
Equipment$17,080$19,937$37,017
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Russ TiemanPresident
Don HeilmanVice President
Abby KotheShow Director
Jacci MeierCorr Secretary
Kevin MetcalfGovernment Rep
Wendy CuppRecording Sec
Bryon ThompsonSkier Rep
Drew HeidenreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,401
Program Service Revenue
$37,710
Investment Income
$11,088
Other Revenue
$32,244
All Other Contributions
$23,723
Change in Net Assets
$8,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,170
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$49,934--$49,934
Office Expenses$3,008$3,888-$6,896
Interest$6,763--$6,763
Occupancy$4,371--$4,371
Other Expenses$1,279--$1,279
Fees for Services Accounting-$610-$610
Fees for Services Legal-$550-$550
Total Functional Expenses$106,122$5,048$0$111,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,296
Fundraising Direct Expenses$52
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions, Golf, Banquet, Etc.$32,296$32,296-$32,296
Total Events$32,296$32,296$52$32,244
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
Drew Heidenreich
Title
Treasurer
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
8
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100566
IRS990/PYOtherRevenueAmt024385
IRS990/PYProgramServiceRevenueAmt056645
IRS990/PYRevenuesLessExpensesAmt037891
IRS990/PYTotalExpensesAmt0100566
IRS990/PYTotalRevenueAmt0138457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229667
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229667
IRS990ScheduleA/TotalSupportAmt0229667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0436428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227458
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions, Golf, Banquet, Etc.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202563
IRS990/TotalAssetsEOYAmt0255934
IRS990/TotalAssetsGrp/BOYAmt0202563
IRS990/TotalAssetsGrp/EOYAmt0255934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055744
IRS990/TotalLiabilitiesEOYAmt0100841
IRS990/TotalLiabilitiesGrp/BOYAmt055744
IRS990/TotalLiabilitiesGrp/EOYAmt0100841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155093
IRS990/TotalProgramServiceExpensesAmt0106122
IRS990/TotalProgramServiceRevenueAmt037710
IRS990/TotalRevenueGrp/ExclusionAmt037710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255934
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06516 Monona Drive 193
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053716
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,934
Liabilities
$100,841
Net assets
$155,093
Revenue
$119,443
Expenses
$111,170
Net income
$8,273
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