Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Hartwick Lake Ski Club Inc
EIN 42-8602115 • 501(c)3 • Delhi, IA
Profile
Provides free water sport lessons,instruction and entertainment to area residents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.44x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$257,043
Up $225,725 (+721%) from 2023
Liabilities
Up$113,227
Up $75,050 (+197%) from 2023
Net Assets
Up$143,816
Up $150,675 (+2197%) from 2023
Revenue
Up$111,956
Up $39,319 (+54%) from 2023
Expenses
Up$108,825
Up $44,096 (+68%) from 2023
Net Income
Down$3,131
Down $4,777 (-60%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,043
- Liabilities
- $113,227
- Net assets
- $143,816
- Revenue
- $111,956
- Expenses
- $108,825
- Net income
- $3,131
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.57 | $1.13 | $1.44 | $1.12 | $1.09 | $0.03 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.31 | $0.38 | $0.07 | $0.73 | $0.65 | $0.08 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Dec 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $111,956
Mission and Program Overview
Mission
Provides free water sport lessons,instruction and entertainment to area residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION PROVIDES WATER SPORT RECREATION TO ITS MEMBERS | $0 | $0 |
| PROVIDES FREE WATER SPORT AND LESSONS, INSTRUCTION TO AREA YOUTH. | $0 | $0 |
| PROVIDES FREE ENTERTAINMENT TO AREA RESIDENTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG BAUERS | President | PT | $0 | - | - |
| EMILY DOUGHERTY | Vice President | PT | $0 | - | - |
| TANYA BURNETT | Secretary | PT | $0 | - | - |
| ANGELA WENDT | Treasurer | PT | $0 | - | - |
| TRAVIS BURNETT | Board Member | - | $0 | - | - |
| MEGAN WERNER | Board Member | - | $0 | - | - |
| JOLENE TRENKAMP | Board Member | - | $0 | - | - |
| PAUL BAUERS | Board Member | - | $0 | - | - |
| COREY VOELKER | Board Member | - | $0 | - | - |
| RON COOK | Board Member | - | $0 | - | - |
| TRAVIS BOECKENSTEDT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hartwick Lake Ski Club Inc
- EIN
- 42-8602115
- Phone
- 5639204672
- Address
- PO BOX 25, DELHI, IA 52223
Signing Officer
- Name
- John Ulrichs
- Title
- Officer
- Phone
- 5635808426
- Signed
- 2025-12-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Locher & Davis Plc
- Address
- 225 1ST AVE E, DYERSVILLE, IA 52040
- Preparer
- George Davis
- Phone
- 5638759112
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 30,768.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 4,616. Description: insurance/registrations. Amount: 6,911. Description: interest. Amount: 1,912. Description: supplies. Amount: 17,667. Description: repairs & maintenance. Amount: 31,365. Description: dues & fees. Amount: 1,653. Description: fuel. Amount: 2,581. Description: service charges. Amount: 34. Description: ski & show equipment. Amount: 7,457. Description: dock & lift expenses. Amount: 1,002. Total to form 990-ez, line 16: 75,198.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 67,886. End of year amount: 91,336.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: long term liabilities. Beg. Of year amount: 16,590. End of year amount: 49,027. Description: other liabilities. Beg. Of year amount: 85,787. End of year amount: 64,200.”
Raw XML Appendix208 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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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 152484 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143816 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG BAUERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY DOUGHERTY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGAN WERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOLENE TRENKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAUL BAUERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | COREY VOELKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RON COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TRAVIS BOECKENSTEDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91336 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES FREE WATER SPORT LESSONS,INSTRUCTION AND ENTERTAINMENT TO AREA RESIDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION PROVIDES WATER SPORT RECREATION TO ITS MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDES FREE WATER SPORT AND LESSONS, INSTRUCTION TO AREA YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDES FREE ENTERTAINMENT TO AREA RESIDENTS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 20500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 113227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT ORGANIZATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 30,768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 4,616. DESCRIPTION: INSURANCE/REGISTRATIONS. AMOUNT: 6,911. DESCRIPTION: INTEREST. AMOUNT: 1,912. DESCRIPTION: SUPPLIES. AMOUNT: 17,667. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 31,365. DESCRIPTION: DUES & FEES. AMOUNT: 1,653. DESCRIPTION: FUEL. AMOUNT: 2,581. DESCRIPTION: SERVICE CHARGES. AMOUNT: 34. DESCRIPTION: SKI & SHOW EQUIPMENT. AMOUNT: 7,457. DESCRIPTION: DOCK & LIFT EXPENSES. AMOUNT: 1,002. TOTAL TO FORM 990-EZ, LINE 16: 75,198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67,886. END OF YEAR AMOUNT: 91,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LONG TERM LIABILITIES. BEG. OF YEAR AMOUNT: 16,590. END OF YEAR AMOUNT: 49,027. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 85,787. END OF YEAR AMOUNT: 64,200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ULRICHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635808426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARTWICK LAKE SKI CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HART |
| ReturnHeader/Filer/EIN | 0 | 428602115 |
| ReturnHeader/Filer/PhoneNum | 0 | 5639204672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELHI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461709617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOCHER & DAVIS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 1ST AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DYERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5638759112 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE DAVIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-12T12:28:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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