Civic Intelligence

Midwest Ski Otter Water Ski Club

990 • Fiscal year 2017 • EIN 41-1804640

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SKIOTTER.COM
PO Box 10693White Bear Lake, MN 55110

(651) 766-2264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,956

Up $5,617 (+18%) from 2016

Net Assets

Up

$36,956

Up $5,617 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$79,743

Up $38,133 (+92%) from 2016

Expenses

Up

$74,126

Up $33,182 (+81%) from 2016

Net Income

Up

$5,617

Up $4,951 (+743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2013: $34,656Liabilities 2013: $750Net Assets 2013: $33,9062013Assets 2014: $27,321Liabilities 2014: $486Net Assets 2014: $26,8352014Assets 2015: $30,673Liabilities 2015: $0Net Assets 2015: $30,6732015Assets 2016: $31,339Liabilities 2016: $0Net Assets 2016: $31,3392016Assets 2017: $36,956Liabilities 2017: $0Net Assets 2017: $36,9562017Assets 2018: $48,685Liabilities 2018: $0Net Assets 2018: $48,6852018Assets 2019: $71,860Liabilities 2019: $321Net Assets 2019: $71,5392019Assets 2020: $87,896Liabilities 2020: $0Net Assets 2020: $87,8962020Assets 2021: $138,934Liabilities 2021: $616Net Assets 2021: $138,3182021Assets 2022: $137,529Liabilities 2022: $428Net Assets 2022: $137,1012022Assets 2023: $169,576Liabilities 2023: $799Net Assets 2023: $168,7772023Assets 2024: $174,682Liabilities 2024: $602Net Assets 2024: $174,0802024

Highlighted filing

2017

Assets$36,956
Liabilities$0
Net Assets$36,956
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $32,659Expenses 2013: $21,884Net Income 2013: $10,7752013Revenue 2014: $16,453Expenses 2014: $23,584Net Income 2014: -$7,1312014Revenue 2015: $60,240Expenses 2015: $56,402Net Income 2015: $3,8382015Revenue 2016: $41,610Expenses 2016: $40,944Net Income 2016: $6662016Revenue 2017: $79,743Expenses 2017: $74,126Net Income 2017: $5,6172017Revenue 2018: $70,579Expenses 2018: $58,850Net Income 2018: $11,7292018Revenue 2019: $85,213Expenses 2019: $62,359Net Income 2019: $22,8542019Revenue 2020: $37,306Expenses 2020: $20,949Net Income 2020: $16,3572020Revenue 2021: $103,545Expenses 2021: $53,123Net Income 2021: $50,4222021Revenue 2022: $122,263Expenses 2022: $123,480Net Income 2022: -$1,2172022Revenue 2023: $128,311Expenses 2023: $96,635Net Income 2023: $31,6762023Revenue 2024: $132,003Expenses 2024: $126,700Net Income 2024: $5,3032024

Highlighted filing

2017

Revenue$79,743
Expenses$74,126
Net Income$5,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$422,370
Mission and Program Overview

Mission

Fostering national or international amateur sports competition in show skiing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,339$36,956▲ $5,617
Cash and Non-Interest-Bearing Accounts$27,340$34,592▲ $7,252
Land, Buildings, and Equipment, Net$3,999$2,364▼ $1,635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,339$36,956▲ $5,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,339$36,956▲ $5,617
Total Liabilities and Net Assets / Fund Balance$31,339$36,956▲ $5,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,364$160,091$162,455
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristine Skillings-2268 Wages in GaPresident
Cheri LerdonTrustee
Josh MillardTrustee
Megan MooreSecretary
Kurt CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,070
Program Service Revenue
$31,840
Investment Income
$0
Other Revenue
$27,833
All Other Contributions
$20,070
Change in Net Assets
$5,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,126
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
Other Expenses$2,518--$2,518
Depreciation Depletion$1,635--$1,635
Insurance$993--$993
Advertising$978--$978
Office Expenses-$945-$945
Fees for Services Accounting-$143-$143
Total Functional Expenses$73,038$1,088$0$74,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$348,977
Gaming Direct Expenses$342,627
Fundraising Gross Income$21,483
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction, Stepping Stone, Etc$21,483$21,483-$21,483
Total Events$21,483$21,483-$21,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“The president and the treasurer have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members which include the board of directors and any and all interested persons that want to promote the definition of purpose in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“Membership is unlimited and all active members shall be entitled to one vote for the election of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board of directors for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midwest Ski Otters
EIN
41-1804640
Phone
6517662264
Address
PO BOX 10693, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Kristine Skillings
Title
President
Phone
6517662264
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Skillings
Formed
1995
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
125

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Raw XML AppendixShowing 400 of 402 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/Desc0FOSTERING NATIONAL AMATEUR SPORTS COMPETITION IN SHOW SKIING. IN 2017, WE HAD APPROX 125 MEMBERS. 90 MEMBERS COMPETED IN TEAM REGIONAL AND/OR NATIONAL TOURNAMENTS DURING 2017. OF THOSE, 25 COMPETED IN REGIONAL AND/OR NATIONAL TOURNAMENTS IN INDIVIDUAL SKIING EVENTS.ORGANIZATION ALSO CONDUCTS MN CHARITABLE GAMBLING TO ASSIST LOCAL YOUTH, GOVERNMENTS, AND NONPROFIT ORGANIZATIONS SUPPORT THE AREA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMED WEEKLY WATER SKI SHOWS FOR THE COMMMUNITY. THIS IS A FULL PRODUCTION THAT IS FULLY SCRIPTED, COSTUMED, NARRATED SHOW, WITH MUSIC AND PARTS ACTED OUT ON THE WATER. IT IS THE MOST UNIQUE COMMUNITY THEATER YOU WILL EVER SEE THAT IS FREE OF CHARGE. ALL OF OUR MEMBERS PARTICIPATE IN THESE PERFORMANCES FOR CROWDS RANGING FROM 200-1000 WEEKLY.ALSO HOLD VARIOUS CLINICS FOR WATER SKI SKILLS, SERVE 50-65 PEOPLE AND ALSO REACH OUT TO VARIOUS NONPROFITS TO OFFER FREE SKI LESSONS.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021483
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0287109
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0287109
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0342627
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0348977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0348977
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06350
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044443
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt044443
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011075
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011075
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt02268
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MIKE MEYERS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL GAMING ACTIVITIES- VOLUNTEER POSITION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MIKE MEYERS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0LOCAL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WHITE BEAR LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055110
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHICH INCLUDE THE BOARD OF DIRECTORS AND ANY AND ALL INTERESTED PERSONS THAT WANT TO PROMOTE THE DEFINITION OF PURPOSE IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS UNLIMITED AND ALL ACTIVE MEMBERS SHALL BE ENTITLED TO ONE VOTE FOR THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031339
IRS990/TotalAssetsEOYAmt036956
IRS990/TotalAssetsGrp/BOYAmt031339
IRS990/TotalAssetsGrp/EOYAmt036956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020070
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073038
IRS990/TotalFunctionalExpensesGrp/TotalAmt074126
IRS990/TotalGrossUBIAmt06350
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073038
IRS990/TotalProgramServiceRevenueAmt031840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06350
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10693
IRS990/USAddress/CityNm0WHITE BEAR LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SKIOTTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SKILLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517662264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST SKI OTTERS
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0411804640
ReturnHeader/Filer/PhoneNum06517662264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10693
ReturnHeader/Filer/USAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CAC72D91E00DFD8E5C35B52235B710980362FF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CAC72D91E00DFD8E5C35B52235B710980362FF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.70.237
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056073
ReturnHeader/PreparerPersonGrp/PhoneNum05073547699
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02018-05-30T08:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,956
Liabilities
$0
Net assets
$36,956
Revenue
$79,743
Expenses
$74,126
Net income
$5,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.32$1.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.28$0.97$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.22$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.04$0.53$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.37$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.85$0.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.71$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$0.56$0.04
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.16$0.24$0.07
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.33$0.22$0.11