Civic Intelligence

Colsac Skiers Inc

EIN 46-2271182 • 501(c)3 • Prairie du Sac, WI

Profile

This entity is a water ski school for children and adults with disabilities, having instructors with USA Ski & Dive certifications; as well as Red Cross certified life guards for side skiers. Colsac Skiers provides therapeutic recreation that reduces depression and anxiety while improving well-being and quality of life for those with disabilities - all in a safe environment.

955 15th StPrairie du Sac, WI 53578

www.colsacskiers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

8th percentile

-147%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $24,572 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,572 (-100%) from 2020

Revenue

Up

$14,576

Up $9,220 (+172%) from 2020

Expenses

Up

$35,995

Up $23,778 (+195%) from 2020

Net Income

Down

-$21,419

Down $14,558 (-212%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $22,015Liabilities 2013: $02013Assets 2014: $94,135Liabilities 2014: $51,439Net Assets 2014: $42,6962014Assets 2015: $81,184Liabilities 2015: $46,590Net Assets 2015: $34,5942015Assets 2016: $66,670Net Assets 2016: $66,6702016Assets 2017: $75,005Liabilities 2017: $1Net Assets 2017: $75,0042017Assets 2018: $45,375Net Assets 2018: $45,3752018Assets 2019: $31,433Net Assets 2019: $31,4332019Assets 2020: $24,572Net Assets 2020: $24,5722020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $31,009Expenses 2013: $8,994Net Income 2013: $22,0152013Revenue 2014: $53,833Expenses 2014: $33,152Net Income 2014: $20,6812014Revenue 2015: $36,565Expenses 2015: $44,667Net Income 2015: -$8,1022015Revenue 2016: $62,916Expenses 2016: $30,840Net Income 2016: $32,0762016Revenue 2017: $38,109Expenses 2017: $29,775Net Income 2017: $8,3342017Revenue 2018: $2,726Expenses 2018: $32,355Net Income 2018: -$29,6292018Revenue 2019: $7,627Expenses 2019: $21,569Net Income 2019: -$13,9422019Revenue 2020: $5,356Expenses 2020: $12,217Net Income 2020: -$6,8612020Revenue 2021: $14,576Expenses 2021: $35,995Net Income 2021: -$21,4192021

Highlighted filing

2021

Revenue$14,576
Expenses$35,995
Net Income-$21,419

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$30,150
Mission and Program Overview

Mission

This entity is a water ski school for children and adults with disabilities, having instructors with USA Ski & Dive certifications; as well as Red Cross certified life guards for side skiers. Colsac Skiers provides therapeutic recreation that reduces depression and anxiety while improving well-being and quality of life for those with disabilities - all in a safe environment.

Program Services

DescriptionGrantsExpenses
Water skiing instruction and quality of life improvement for disabled adults and children-$6,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis LukensPresidentPT$0--
Dan JaworskiVice President-$0--
Patrick Taggart IISecretary-$0--
Robert MahnkeDirector-$0--
Brett KirnerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colsac Skiers Inc
EIN
46-2271182
Phone
9703891257
Address
955 15th St, Prairie du Sac, WI 53578

Signing Officer

Name
Brett Kirner
Title
Treasurer
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Apel Associates Inc
Address
350 PRAIRIE ST STE 100, PRAIRIE DU SAC, WI 53578
Preparer
Kari A Apel CPA
Phone
6086432700
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: USA Adaptive Water Ski & Wake | Address: 275 Shippee Rd Oroville, CA 95965 | Purpose of payment: Close out ski school | Amount: $13000

Payments to Affiliates.2

Name: Competitive & Rec'l Disabled S | Address: 275 Shippee Rd Oroville, CA 95965 | Purpose of payment: Close out ski school | Amount: $13000

Other Expenses.1009

Depreciation $4896

Other Expenses.1012

Insurance $31

Other Assets.1003

Machinery and Equipment - Beginning $20470 Machinery and Equipment - Ending $0

Other Assets.1

Other - Beginning $50 Other - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: USA Adaptive Water Ski & Wake | Address: 275 Shippee Rd Oroville, CA 95965 | Purpose of payment: Close out ski school | Amount: $13000
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