Civic Intelligence

Colsac Skiers

990EZ • Fiscal year 2020 • EIN 46-2271182

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization Profilewww.colsacskiers.com
955 15th StPrairie du Sac, WI 53578

(970) 389-1257

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,572

Down $6,861 (-22%) from 2019

Net Assets

Down

$24,572

Down $6,861 (-22%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$5,356

Down $2,271 (-30%) from 2019

Expenses

Down

$12,217

Down $9,352 (-43%) from 2019

Net Income

Up

-$6,861

Up $7,081 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $24,572Liabilities 2020: $0Net Assets 2020: $24,5722020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$24,572
Liabilities$0
Net Assets$24,572
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$5,356
Expenses$12,217
Net Income-$6,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$5,917
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$3,576-
Compensation and Service Providers
Top Officer Pay76th 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
955 15th St, Prairie du Sac, WI 53578

Signing Officer

Name
Brett Kirner
Title
Treasurer
Signed
2021-09-03
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

Other Expenses.1009

“Depreciation $8642”

Other Expenses.1012

“Insurance $16”

Other Expenses.1

“Rent, Parking, Utilities $3057”

Other Expenses.2

“Books, Subscriptions, Referenc $119”

Other Assets.1003

“Machinery and Equipment - Beginning $29673 Machinery and Equipment - Ending $20470”

Other Assets.1

“Other - Beginning $50 Other - Ending $50”

Raw XML Appendix157 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/BOYAmt01710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024572
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0939
IRS990EZ/GrossReceiptsAmt05917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024572
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020520
IRS990EZ/OtherExpensesTotalAmt011834
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/GrantsAndAllocationsAmt03576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012217
IRS990EZ/TotalProgramServiceExpensesAmt03576
IRS990EZ/TotalRevenueAmt05356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.colsacskiers.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098927
IRS990ScheduleA/TotalSupportAmt098927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent, Parking, Utilities $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions, Referenc $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $29673 Machinery and Equipment - Ending $20470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other - Beginning $50 Other - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Kirner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colsac Skiers Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLS
ReturnHeader/Filer/EIN0462271182
ReturnHeader/Filer/PhoneNum09703891257
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 15th St
ReturnHeader/Filer/USAddress/CityNm0Prairie du Sac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262704438
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/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086432700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari A Apel CPA
ReturnHeader/ReturnTs02021-09-07T13:21:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,572
Liabilities
$0
Net assets
$24,572
Revenue
$5,356
Expenses
$12,217
Net income
-$6,861
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$0.00$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