Civic Intelligence

Midwest Ski Otter Water Ski Club

990 • Fiscal year 2019 • EIN 41-1804640

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$71,860

Up $23,175 (+48%) from 2018

Net Assets

Up

$71,539

Up $22,854 (+47%) from 2018

Liabilities

Up

$321

Up $321 from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$85,213

Up $14,634 (+21%) from 2018

Expenses

Up

$62,359

Up $3,509 (+6.0%) from 2018

Net Income

Up

$22,854

Up $11,125 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$71,860
Liabilities$321
Net Assets$71,539
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$85,213
Expenses$62,359
Net Income$22,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$517,863
Mission and Program Overview

Mission

Fostering national or international amateur sports competition in show skiing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,793$71,742▲ $23,949
Rtn Earn Endowment Incm Other Fnds$48,685$71,539▲ $22,854
Land, Buildings, and Equipment, Net$892$118▼ $774
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,685$71,860▲ $23,175
Liabilities
Accounts Payable and Accrued Expenses-$321-
Total Liabilities$0$321▲ $321
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,685$71,539▲ $22,854
Total Liabilities and Net Assets / Fund Balance$48,685$71,860▲ $23,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118$162,337$162,455
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kristine Skillings-3161 Wages in GaPresident
Cheri LerdonTrustee
Josh MillardTrustee
Megan MooreSecretary
Kurt CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,720
Program Service Revenue
$19,176
Investment Income
$0
Other Revenue
$37,317
All Other Contributions
$28,720
Change in Net Assets
$22,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,359
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
Office Expenses-$8,378-$8,378
Conferences and Meetings$2,344--$2,344
Other Expenses$1,565--$1,565
Depreciation Depletion$774--$774
Total Functional Expenses$53,981$8,378$0$62,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$437,517
Gaming Direct Expenses$432,650
Fundraising Gross Income$32,450
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction, Stepping Stone, Etc$32,450$32,450-$32,450
Total Events$32,450$32,450-$32,450
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 35% controlled entity
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, 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
2020-05-20
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 405 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/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/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt015285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION, STEPPING STONE, ETC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032450
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0372740
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0372740
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0432650
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0437517
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0437517
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04867
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048107
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt048107
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011803
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011803
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt03148
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048685
IRS990/TotalAssetsEOYAmt071860
IRS990/TotalAssetsGrp/BOYAmt048685
IRS990/TotalAssetsGrp/EOYAmt071860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028720
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053981
IRS990/TotalFunctionalExpensesGrp/TotalAmt062359
IRS990/TotalGrossUBIAmt04867
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0321
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053981
IRS990/TotalProgramServiceRevenueAmt019176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04867
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071860
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SKILLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517662264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/AtSubmissionCreationDeviceId01B16F9E74C477D7066B90EE40C2781C6A74A393B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B16F9E74C477D7066B90EE40C2781C6A74A393B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.70.237
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:28
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/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,860
Liabilities
$321
Net assets
$71,539
Revenue
$85,213
Expenses
$62,359
Net income
$22,854
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