Civic Intelligence

Blackhawk Ski Club

990 • Fiscal year 2019 • EIN 39-6099309

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 15, 2019

Organization ProfileN/A
PO Box 628094Middleton, WI 53562

(608) 695-9559

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$798,012

Up $20,953 (+2.7%) from 2018

Net Assets

Up

$798,012

Up $20,953 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$348,556

Down $43,184 (-11%) from 2018

Expenses

Down

$327,603

Down $40,583 (-11%) from 2018

Net Income

Down

$20,953

Down $2,601 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$798,012
Liabilities$0
Net Assets$798,012
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$348,556
Expenses$327,603
Net Income$20,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$348,556
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$777,059$798,012▲ $20,953
Land, Buildings, and Equipment, Net$605,297$590,548▼ $14,749
Cash and Non-Interest-Bearing Accounts$171,656$207,364▲ $35,708
Accounts Receivable$105$100▼ $5
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$777,059$798,012▲ $20,953
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,059$798,012▲ $20,953
Total Liabilities and Net Assets / Fund Balance$777,059$798,012▲ $20,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,109$511,173$645,282
Other Land Buildings$397,298$22,016$419,314
Buildings$36,441$17,411$53,852
Land$22,700-$22,700
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris LawnPresident & CEO
Mary Elizabeth PollardVice President
Amy GrunwaldDirector
Brian MclellanDirector
Chad OistadDirector
Ellen BarboucheDirector
Griff MadiganDirector
James FriedmanDirector
Scott UlreyDirector
Mark MehlerTrustee
William LormanSecretary
Richard HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,126
Program Service Revenue
$330,110
Investment Income
$520
Other Revenue
$1,800
All Other Contributions
$16,126
Change in Net Assets
$20,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,603
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
Occupancy$59,434$1,962-$61,396
All Other Expenses$41,768$12,554-$54,322
Depreciation Depletion$46,435--$46,435
Other Expenses$21,891$56-$21,891
Fees for Services Accounting-$16,000-$16,000
Insurance$13,991$926-$14,917
Fees for Services Management$5,400$600-$6,000
Information Technology$4,856$394-$5,250
Office Expenses$2,879$342-$3,221
Total Functional Expenses$294,769$32,834$0$327,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blackhawk Ski Club
EIN
39-6099309
Phone
6086959559
Address
PO BOX 628094, MIDDLETON, WI 53562

Signing Officer

Name
Richard Hardy
Title
Treasurer
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hardy
Formed
2002
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Creed CPA PLLC
Address
89-18 75th Avenue, Glendale, NY 11385
Preparer
Leslieann Creed
Phone
9177214846
Supplemental Narrative

Additional Explanations

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

“ADMINISTRATION: Column (A) - Total = $11297; Column (B) - Program Services = $0; Column (C) - Management & General = $11297; Column (D) - Fundraising = $0”

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

“JUMP PROGRAM EXP: Column (A) - Total = $6657; Column (B) - Program Services = $6657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETINGS: Column (A) - Total = $1773; Column (B) - Program Services = $1183; Column (C) - Management & General = $590; Column (D) - Fundraising = $0”

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

“MOUNTAIN BIKE PROGRAM: Column (A) - Total = $12858; Column (B) - Program Services = $12858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATIONS EXP: Column (A) - Total = $2621; Column (B) - Program Services = $2565; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

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

“PERSONAL PROPERTY TAX: Column (A) - Total = $152; Column (B) - Program Services = $137; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $7943; Column (B) - Program Services = $7347; Column (C) - Management & General = $596; Column (D) - Fundraising = $0”

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

“SALES TAXES: Column (A) - Total = $11021; Column (B) - Program Services = $11021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 518 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/LandBldgEquipBasisNetGrp/BOYAmt0605297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590548
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO 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.
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IRS990/NetUnrelatedBusTxblIncmAmt0800
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IRS990/OccupancyGrp/TotalAmt061396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OfficeExpensesGrp/ProgramServicesAmt02879
IRS990/OfficeExpensesGrp/TotalAmt03221
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1SKI INSTRUCTORS/SKI SCHOOL
IRS990/OtherExpensesGrp/Desc2GENERAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3CROSS COUNTRY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt044579
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt223536
IRS990/OtherExpensesGrp/ProgramServicesAmt321891
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IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt223592
IRS990/OtherExpensesGrp/TotalAmt321891
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD HARDY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CROSS COUNTRY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439903
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES RELATED TO THE INSTRUCTION, DEVELOPMENT, AND PROMOTION OF THE SPORT OF MOUNTAIN BIKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368186
IRS990/PYOtherRevenueAmt0-2719
IRS990/PYProgramServiceRevenueAmt0311132
IRS990/PYRevenuesLessExpensesAmt023554
IRS990/PYTotalExpensesAmt0368186
IRS990/PYTotalRevenueAmt0391740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0777059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0798012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0990
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0990
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IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0438344
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277363
IRS990ScheduleA/Total509Grp/TotalAmt01239865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01682914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,012
Liabilities
$0
Net assets
$798,012
Revenue
$348,556
Expenses
$327,603
Net income
$20,953
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
2019Detailed filing. Detailed filing data is available for this year.$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