Civic Intelligence

Skiing Wisconsin Inc

990EZ • Fiscal year 2014 • EIN 46-1028169

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
3487 Bohn RdMT Horeb, WI 53572

(608) 437-4135

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,017

Up $12,773 (+24%) from 2013

Net Assets

Up

$66,017

Up $14,350 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$70,733

Up $26,987 (+62%) from 2013

Expenses

Up

$56,383

Up $37,432 (+198%) from 2013

Net Income

Down

$14,350

Down $10,445 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2012: $28,143Liabilities 2012: $1,271Net Assets 2012: $26,8722012Assets 2013: $53,244Liabilities 2013: $1,577Net Assets 2013: $51,6672013Assets 2014: $66,017Net Assets 2014: $66,0172014Assets 2015: $55,969Net Assets 2015: $55,9692015Assets 2016: $59,529Net Assets 2016: $59,5292016Assets 2017: $63,140Net Assets 2017: $63,1402017Assets 2018: $94,370Net Assets 2018: $94,3702018Assets 2019: $133,696Net Assets 2019: $133,6962019Assets 2020: $145,474Net Assets 2020: $145,4742020Assets 2021: $194,260Net Assets 2021: $194,2602021Assets 2022: $253,966Net Assets 2022: $253,9662022Assets 2023: $308,017Net Assets 2023: $308,0172023Assets 2024: $354,639Net Assets 2024: $354,6392024Assets 2025: $364,106Liabilities 2025: $3,184Net Assets 2025: $360,9222025

Highlighted filing

2014

Assets$66,017
Liabilities-
Net Assets$66,017
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $28,511Expenses 2012: $1,639Net Income 2012: $26,8722012Revenue 2013: $43,746Expenses 2013: $18,951Net Income 2013: $24,7952013Revenue 2014: $70,733Expenses 2014: $56,383Net Income 2014: $14,3502014Revenue 2015: $64,712Expenses 2015: $74,760Net Income 2015: -$10,0482015Revenue 2016: $65,131Expenses 2016: $61,571Net Income 2016: $3,5602016Revenue 2017: $67,736Expenses 2017: $64,125Net Income 2017: $3,6112017Revenue 2018: $94,877Expenses 2018: $63,647Net Income 2018: $31,2302018Revenue 2019: $96,885Expenses 2019: $57,559Net Income 2019: $39,3262019Revenue 2020: $142,570Expenses 2020: $130,792Net Income 2020: $11,7782020Revenue 2021: $116,331Expenses 2021: $67,545Net Income 2021: $48,7862021Revenue 2022: $151,335Expenses 2022: $91,629Net Income 2022: $59,7062022Revenue 2023: $147,489Expenses 2023: $93,438Net Income 2023: $54,0512023Revenue 2024: $160,584Expenses 2024: $113,962Net Income 2024: $46,6222024Revenue 2025: $130,439Expenses 2025: $124,156Net Income 2025: $6,2832025

Highlighted filing

2014

Revenue$70,733
Expenses$56,383
Net Income$14,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$70,733
Mission and Program Overview

Mission

Through the organisation, ski area operators in wisconsin can get together to share ideas of operating and promoting their respective skiing businesses in wisconsin. They can advertise and market skiing in wisconsin in general. They can be a voice for skiing operatiors in the state.the purpose of skiing wisconsin inc is to foster the growth of alpine skiing and snowboarding in the state of wisconsin by using funds to promote skiing and snowboarding and monitor and work with government regulators that affect the industry.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE PROMOTION OF SKIING AND SNOWBOARDING IN WISCONSIN.$20,558$14,976
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MCKAYTreasurer-$0--
ROB WALZVice President-$0--
JIM ENGELPresident-$0--
CHERYL UPPLINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Skiing Wisconsin Inc
EIN
46-1028169
Phone
6084374135
Address
3487 BOHN RD, MT HOREB, WI 53572

Signing Officer

Name
Don Mckay
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
Ken Sorge CPA MST 270-8922
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22278”

Other Expenses.1002

“Office Expenses $4176”

Other Expenses.1003

“Information Technology $999”

Other Expenses.2

“TELEPHONE $556”

Other Assets.1005

“Accounts Receivable - Beginning $4158 Accounts Receivable - Ending $0”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $1577 SALES TAX PAYABLE - Ending $0”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SKIING WISCONSIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06084374135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03487 BOHN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT HOREB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026144
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL UPPLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04158
IRS990EZ/OtherExpensesTotalAmt028009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH THE ORGANISATION, SKI AREA OPERATORS IN WISCONSIN CAN GET TOGETHER TO SHARE IDEAS OF OPERATING AND PROMOTING THEIR RESPECTIVE SKIING BUSINESSES IN WISCONSIN. THEY CAN ADVERTISE AND MARKET SKIING IN WISCONSIN IN GENERAL. THEY CAN BE A VOICE FOR SKIING OPERATIORS IN THE STATE.THE PURPOSE OF SKIING WISCONSIN INC IS TO FOSTER THE GROWTH OF ALPINE SKIING AND SNOWBOARDING IN THE STATE OF WISCONSIN BY USING FUNDS TO PROMOTE SKIING AND SNOWBOARDING AND MONITOR AND WORK WITH GOVERNMENT REGULATORS THAT AFFECT THE INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramServiceRevenueAmt051757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE PROMOTION OF SKIING AND SNOWBOARDING IN WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056383
IRS990EZ/TotalProgramServiceExpensesAmt020558
IRS990EZ/TotalRevenueAmt070733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $4158 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE - Beginning $1577 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIING WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0SKII
ReturnHeader/Filer/EIN0461028169
ReturnHeader/Filer/PhoneNum06084374135
ReturnHeader/Filer/USAddress/AddressLine1Txt03487 BOHN RD
ReturnHeader/Filer/USAddress/CityNm0MT HOREB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorge CPA & Business Advisors SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Monona Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537162721
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sorge CPA MST 270-8922
ReturnHeader/ReturnTs02015-05-15T09:51:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,017
Liabilities
-
Net assets
$66,017
Revenue
$70,733
Expenses
$56,383
Net income
$14,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$1.30$1.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.55$3.55$1.61$1.14$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.47$0.93$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.51$0.92$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.16$0.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.97$0.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.95$0.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.65$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.71$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.44$0.19$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.29$0.02$0.27