Civic Intelligence

Blackhawk Ski Club

990 • Fiscal year 2015 • EIN 39-6099309

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$649,959

Up $137,233 (+27%) from 2014

Net Assets

Up

$625,734

Up $113,733 (+22%) from 2014

Liabilities

Up

$24,225

Up $23,500 (+3241%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$389,314

Up $65,728 (+20%) from 2014

Expenses

Up

$275,581

Up $30,896 (+13%) from 2014

Net Income

Up

$113,733

Up $34,832 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$649,959
Liabilities$24,225
Net Assets$625,734
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$389,314
Expenses$275,581
Net Income$113,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$393,610
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$512,001$625,734▲ $113,733
Cash and Non-Interest-Bearing Accounts$232,709$382,295▲ $149,586
Land, Buildings, and Equipment, Net$255,793$239,879▼ $15,914
Inventories for Sale or Use-$3,560-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$512,726$649,959▲ $137,233
Other Assets Total$24,224$24,225▲ $1
Liabilities
Unsecured Notes Loans Payable-$23,500-
Other Liabilities$725$725→ $0
Total Liabilities$725$24,225▲ $23,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,001$625,734▲ $113,733
Total Liabilities and Net Assets / Fund Balance$512,726$649,959▲ $137,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,214$387,603$562,817
Buildings$27,498$9,552$37,050
Land$22,700-$22,700
Leasehold Improvements$14,467$2,335$16,802
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe MccarthyPresident
Girly GessnerVice President
Mark RonnieVice President
Chris LawnDirector
Daniel LeonardDirector
Geoff SiemeringDirector
JOE D'ORAZIODirector
Mark TorresaniDirector
Mary Elizabeth PollardDirector
William LormanDirector
Peter LembergerSecretary
John OswaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,161
Program Service Revenue
$307,682
Investment Income
$990
Other Revenue
$4,481
All Other Contributions
$76,161
Change in Net Assets
$113,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,581
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$40,618$16,365-$56,983
Depreciation Depletion$28,811$9,603-$38,414
Other Expenses$24,435$10,848-$24,435
Fees for Services Management$14,742$4,914-$19,656
Advertising$4,000$1,333-$5,333
Insurance$3,191$1,063-$4,254
Office Expenses$110$37-$147
Total Functional Expenses$231,418$44,163$0$275,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,777
Fundraising Direct Expenses$4,296
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

Filer Name
Blackhawk Ski Club
EIN
39-6099309
Address
PO BOX 628094, MIDDLETON, WI 53562

Signing Officer

Name
Joe Mccarthy
Title
CPA
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker & Launder SC
Address
351 Prairie Heights Drive, Verona, WI 53593
Preparer
Heidi E Schultz
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 = $14498; Column (B) - Program Services = $0; Column (C) - Management & General = $14498; Column (D) - Fundraising = $0”

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

“CROSS COUNTRY EXPENSES: Column (A) - Total = $19677; Column (B) - Program Services = $19677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JUMPING PROGRAM EXP: Column (A) - Total = $4204; Column (B) - Program Services = $4204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERS PROP TAXES: Column (A) - Total = $2153; Column (B) - Program Services = $1615; Column (C) - Management & General = $538; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $139; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICES: Column (A) - Total = $690; Column (B) - Program Services = $518; Column (C) - Management & General = $172; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $4446; Column (B) - Program Services = $3335; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0”

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

“SALES TAXES: Column (A) - Total = $11130; Column (B) - Program Services = $11130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 509 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118155
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IRS990/ReconcilationRevenueExpnssAmt0113733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163203
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,959
Liabilities
$24,225
Net assets
$625,734
Revenue
$389,314
Expenses
$275,581
Net income
$113,733
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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