Civic Intelligence

Colsac Skiers

990EZ • Fiscal year 2016 • EIN 46-2271182

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$66,670

Down $14,514 (-18%) from 2015

Net Assets

Up

$66,670

Up $32,076 (+93%) from 2015

Liabilities

Down

$0

Down $46,590 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$62,916

Up $26,351 (+72%) from 2015

Expenses

Down

$30,840

Down $13,827 (-31%) from 2015

Net Income

Up

$32,076

Up $40,178 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $66,670Liabilities 2016: $0Net 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

2016

Assets$66,670
Liabilities$0
Net Assets$66,670
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$62,916
Expenses$30,840
Net Income$32,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$99,217
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--
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
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Apel Associates Inc
Address
350 Prairie St STE 100, PRAIRIE DU SAC, WI 53578-1059
Preparer
Kari A Apel CPA
Phone
6086432700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $191”

Other Expenses.1008

“Interest $1573”

Other Expenses.1009

“Depreciation $18288”

Other Expenses.1012

“Insurance $2139”

Other Expenses.1

“Rent, Parking, Utilities $4927”

Other Expenses.2

“Fuel $956”

Other Expenses.3

“Food for Events $548”

Other Expenses.4

“Training $360”

Other Expenses.5

“Equip Rental/Maint $250”

Other Expenses.6

“Supplies $182”

Other Expenses.7

“Op Expenses - Other $61”

Other Assets.1003

“Machinery and Equipment - Beginning $58434 Machinery and Equipment - Ending $50969”

Other Assets.1004

“Miscellaneous - Beginning $12 Miscellaneous - Ending $0”

Total Liabilities.1

“MasterCraft Ski Boat 2014 - Beginning $46590 MasterCraft Ski Boat 2014 - Ending $0”

Raw XML Appendix164 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/BOYAmt022738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066670
IRS990EZ/FundraisingGrossIncomeAmt011900
IRS990EZ/GainOrLossFromSaleOfAssetsAmt016199
IRS990EZ/GrossReceiptsAmt099217
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066670
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/BOYAmt058446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050969
IRS990EZ/OtherExpensesTotalAmt029475
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt052500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030840
IRS990EZ/TotalRevenueAmt062916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.colsacskiers.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150662
IRS990ScheduleA/TotalSupportAmt0150662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $18288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent, Parking, Utilities $4927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food for Events $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equip Rental/Maint $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Op Expenses - Other $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $58434 Machinery and Equipment - Ending $50969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $12 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MasterCraft Ski Boat 2014 - Beginning $46590 MasterCraft Ski Boat 2014 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Kirner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/AddressLine1Txt0350 Prairie St STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535781059
ReturnHeader/PreparerPersonGrp/PhoneNum06086432700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari A Apel CPA
ReturnHeader/ReturnTs02017-05-09T12:25:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,670
Liabilities
$0
Net assets
$66,670
Revenue
$62,916
Expenses
$30,840
Net income
$32,076
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits