Civic Intelligence

Colsac Skiers

990EZ • Fiscal year 2015 • EIN 46-2271182

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.colsacskiers.com
E12653 Weigands Bay SouthMerrimac, WI 53561

(970) 389-1257

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$81,184

Down $12,951 (-14%) from 2014

Net Assets

Down

$34,594

Down $8,102 (-19%) from 2014

Liabilities

Down

$46,590

Down $4,849 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$36,565

Down $17,268 (-32%) from 2014

Expenses

Up

$44,667

Up $11,515 (+35%) from 2014

Net Income

Down

-$8,102

Down $28,783 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2015

Assets$81,184
Liabilities$46,590
Net Assets$34,594
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$36,565
Expenses$44,667
Net Income-$8,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$36,565
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$21,201-
Compensation and Service Providers
Top Officer Pay75th percentile

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
E12653 Weigands Bay South, Merrimac, WI 53561

Signing Officer

Name
Brett Kirner
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Apel Associates Inc
Address
2000 PRAIRIE ST STE 212, PRAIRIE DU SAC, WI 53578-2048
Preparer
Kari A Apel CPA
Phone
6086432700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4020”

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1005

“Travel $1540”

Other Expenses.1008

“Interest $2352”

Other Expenses.1009

“Depreciation $23464”

Other Expenses.1012

“Insurance $1774”

Other Expenses.1

“Equip Rental/Maint $2984”

Other Expenses.2

“Supplies $2312”

Other Expenses.3

“Fuel $2248”

Other Expenses.4

“Food for Events $1433”

Other Expenses.5

“Prof'l Licenses $1261”

Other Expenses.6

“Op Expenses - Other $710”

Other Assets.1003

“Machinery and Equipment - Beginning $71982 Machinery and Equipment - Ending $58434”

Other Assets.1004

“Miscellaneous - Beginning $37 Miscellaneous - Ending $12”

Total Liabilities.1

“MasterCraft Ski Boat 2014 - Beginning $51438 MasterCraft Ski Boat 2014 - Ending $46590”

Total Liabilities.2

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix166 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/PersonNm0Travis Lukens
IRS990EZ/BooksInCareOfDetail/PhoneNum09703891257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E12653 Weigands Bay South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Merrimac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081184
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Travis Lukens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Jaworski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Taggart II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Mahnke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brett Kirner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058446
IRS990EZ/OtherExpensesTotalAmt044116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water skiing instruction and quality of life improvement for disabled adults and children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044667
IRS990EZ/TotalProgramServiceExpensesAmt021201
IRS990EZ/TotalRevenueAmt036565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.colsacskiers.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115845
IRS990ScheduleA/TotalSupportAmt0115845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $23464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equip Rental/Maint $2984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food for Events $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prof'l Licenses $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Op Expenses - Other $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $71982 Machinery and Equipment - Ending $58434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $37 Miscellaneous - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MasterCraft Ski Boat 2014 - Beginning $51438 MasterCraft Ski Boat 2014 - Ending $46590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Kirner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colsac Skiers Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLS
ReturnHeader/Filer/EIN0462271182
ReturnHeader/Filer/PhoneNum09703891257
ReturnHeader/Filer/USAddress/AddressLine1Txt0E12653 Weigands Bay South
ReturnHeader/Filer/USAddress/CityNm0Merrimac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APEL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 PRAIRIE ST STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535782048
ReturnHeader/PreparerPersonGrp/PhoneNum06086432700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari A Apel CPA
ReturnHeader/ReturnTs02016-05-09T07:10:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,184
Liabilities
$46,590
Net assets
$34,594
Revenue
$36,565
Expenses
$44,667
Net income
-$8,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.6$36.0$21.4
2020Detailed filing. Detailed filing data is available for this year.$24.6$24.6$5.36$12.2$6.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$7.63$21.6$13.9
2018Detailed filing. Detailed filing data is available for this year.$45.4$45.4$2.73$32.4$29.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$0.00$75.0$38.1$29.8$8.33
2016Detailed filing. Detailed filing data is available for this year.$66.7$66.7$62.9$30.8$32.1
2015Detailed filing. Detailed filing data is available for this year.$81.2$46.6$34.6$36.6$44.7$8.10
2014Detailed filing. Detailed filing data is available for this year.$94.1$51.4$42.7$53.8$33.2$20.7
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$31.0$8.99$22.0