Civic Intelligence

Blackhawk Ski Club

990 • Fiscal year 2014 • EIN 39-6099309

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 628094Middleton, WI 53562

(608) 220-6947

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$512,726

Up $78,901 (+18%) from 2013

Net Assets

Up

$512,001

Up $78,901 (+18%) from 2013

Liabilities

Flat

$725

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$323,586

Up $33,175 (+11%) from 2013

Expenses

Down

$244,685

Down $3,684 (-1.5%) from 2013

Net Income

Up

$78,901

Up $36,859 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $381,808Liabilities 2011: $725Net Assets 2011: $381,0832011Assets 2012: $391,783Liabilities 2012: $725Net Assets 2012: $391,0582012Assets 2013: $433,825Liabilities 2013: $725Net Assets 2013: $433,1002013Assets 2014: $512,726Liabilities 2014: $725Net Assets 2014: $512,0012014Assets 2015: $649,959Liabilities 2015: $24,225Net Assets 2015: $625,7342015Assets 2016: $699,322Liabilities 2016: $725Net Assets 2016: $698,5972016Assets 2017: $753,505Liabilities 2017: $0Net Assets 2017: $753,5052017Assets 2018: $777,059Liabilities 2018: $0Net Assets 2018: $777,0592018Assets 2019: $798,012Liabilities 2019: $0Net Assets 2019: $798,0122019Assets 2020: $758,387Liabilities 2020: $21,999Net Assets 2020: $736,3882020Assets 2021: $761,590Liabilities 2021: $119,914Net Assets 2021: $641,6762021Assets 2022: $656,855Liabilities 2022: $93,318Net Assets 2022: $563,5372022Assets 2023: $644,492Liabilities 2023: $135,644Net Assets 2023: $508,8482023Assets 2025: $728,747Liabilities 2025: $84,159Net Assets 2025: $644,5882025

Highlighted filing

2014

Assets$512,726
Liabilities$725
Net Assets$512,001
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $209,9722011Revenue 2012: $273,949Expenses 2012: $263,974Net Income 2012: $9,9752012Revenue 2013: $290,411Expenses 2013: $248,369Net Income 2013: $42,0422013Revenue 2014: $323,586Expenses 2014: $244,685Net Income 2014: $78,9012014Revenue 2015: $389,314Expenses 2015: $275,581Net Income 2015: $113,7332015Revenue 2016: $357,292Expenses 2016: $284,429Net Income 2016: $72,8632016Revenue 2017: $333,820Expenses 2017: $278,912Net Income 2017: $54,9082017Revenue 2018: $391,740Expenses 2018: $368,186Net Income 2018: $23,5542018Revenue 2019: $348,556Expenses 2019: $327,603Net Income 2019: $20,9532019Revenue 2020: $362,678Expenses 2020: $424,302Net Income 2020: -$61,6242020Revenue 2021: $466,943Expenses 2021: $561,655Net Income 2021: -$94,7122021Revenue 2022: $589,659Expenses 2022: $667,798Net Income 2022: -$78,1392022Revenue 2023: $553,848Expenses 2023: $608,537Net Income 2023: -$54,6892023Revenue 2025: $578,754Expenses 2025: $552,347Net Income 2025: $26,4072025

Highlighted filing

2014

Revenue$323,586
Expenses$244,685
Net Income$78,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$328,022
Mission and Program Overview

Mission

To develop and promote skiing and other winter sports in madison, wisconsin and environs, by improving existing facilities, development of new areas, and by sponsoring competitions and offering instruction, and do all other things necessary and proper to effectuate the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,100$512,001▲ $78,901
Land, Buildings, and Equipment, Net$258,573$255,793▼ $2,780
Cash and Non-Interest-Bearing Accounts$154,666$232,709▲ $78,043
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$433,825$512,726▲ $78,901
Other Assets Total$20,586$24,224▲ $3,638
Liabilities
Other Liabilities$725$725→ $0
Total Liabilities$725$725→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,100$512,001▲ $78,901
Total Liabilities and Net Assets / Fund Balance$433,825$512,726▲ $78,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,747$350,570$540,317
Buildings$28,448$8,602$37,050
Land$22,700-$22,700
Leasehold Improvements$14,898$1,904$16,802
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joel DykmanChairman
Joe MccarthyPresident
Girly GessnerVice President
Chris LawnDirector
Geoff SiemeringDirector
JOE D'ORAZIODirector
John OswaldDirector
Mark RonnieDirector
Mary Elizabeth PollardDirector
Patrick KellyDirector
William LormanDirector
Peter LembergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,422
Program Service Revenue
$298,839
Investment Income
$542
Other Revenue
$4,783
All Other Contributions
$19,422
Change in Net Assets
$78,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,685
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
All Other Expenses$34,414$14,172-$48,586
Depreciation Depletion$27,381$9,127-$36,508
Other Expenses$20,620$7,198-$20,620
Fees for Services Management$13,951$4,650-$18,601
Advertising$4,103$1,368-$5,471
Insurance$2,936$979-$3,915
Office Expenses$549$183-$732
Total Functional Expenses$207,008$37,677$0$244,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,219
Fundraising Direct Expenses$4,436
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Deposits$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

EIN
39-6099309

Signing Officer

Name
Joe Mccarthy
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Heidi E Schultz CPA
Phone
6088458787
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $12348; Column (B) - Program Services = $0; Column (C) - Management & General = $12348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CROSS COUNTRY EXPENSES: Column (A) - Total = $13262; Column (B) - Program Services = $13262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUMPING PROGRAM EXP: Column (A) - Total = $5174; Column (B) - Program Services = $5174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERS PROP TAXES: Column (A) - Total = $2087; Column (B) - Program Services = $1565; Column (C) - Management & General = $522; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $124; Column (B) - Program Services = $93; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $695; Column (B) - Program Services = $521; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $4388; Column (B) - Program Services = $3291; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAXES: Column (A) - Total = $10508; Column (B) - Program Services = $10508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 494 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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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020586
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS EXP
IRS990/OtherExpensesGrp/Desc1SNOW MAKING & GROOMING
IRS990/OtherExpensesGrp/Desc2GENERAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SKI INSTRUCTORS/SKI SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07198
IRS990/OtherExpensesGrp/ProgramServicesAmt055877
IRS990/OtherExpensesGrp/ProgramServicesAmt121595
IRS990/OtherExpensesGrp/ProgramServicesAmt225582
IRS990/OtherExpensesGrp/ProgramServicesAmt320620
IRS990/OtherExpensesGrp/TotalAmt055877
IRS990/OtherExpensesGrp/TotalAmt128793
IRS990/OtherExpensesGrp/TotalAmt225582
IRS990/OtherExpensesGrp/TotalAmt320620
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ALPINE SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CROSS COUNTRY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420716
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119913
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IRS990/PYTotalRevenueAmt0290411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0433100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0512001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146759
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011207
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00870
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350681
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08602
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540317
IRS990ScheduleD/LandGrp/BookValueAmt022700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022700
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01904
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0725

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,726
Liabilities
$725
Net assets
$512,001
Revenue
$323,586
Expenses
$244,685
Net income
$78,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.84$6.45$5.79$5.52$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.36$5.09$5.54$6.09$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.93$5.64$5.90$6.68$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.20$6.42$4.67$5.62$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.22$7.36$3.63$4.24$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$3.49$3.28$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$3.92$3.68$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.54$3.34$2.79$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.01$6.99$3.57$2.84$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.26$3.89$2.76$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$3.24$2.45$0.79
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.01$4.33$2.90$2.48$0.42
2012Summary only. Only limited summary data is available for this year.$3.92$0.01$3.91$2.74$2.64$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.01$3.81$2.10