Civic Intelligence

Spruce Mountain Ski Club

EIN 01-0392658 • 501(c)4 • Jay, ME

Profile

Operation of a low cost ski area

PO Box 113Jay, ME 04239-0113
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

31st percentile

-8.7%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,371

Up $11,479 (+89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$24,371

Up $11,479 (+89%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$73,960

Up $35,600 (+93%) from 2014

Expenses

Up

$80,412

Up $39,255 (+95%) from 2014

Net Income

Down

-$6,452

Down $3,655 (-131%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2011: $43,333Liabilities 2011: $02011Assets 2012: $42,549Liabilities 2012: $10,0402012Assets 2013: $20,730Liabilities 2013: $5,0402013Assets 2014: $12,892Liabilities 2014: $0Net Assets 2014: $12,8922014Assets 2015: $24,371Liabilities 2015: $0Net Assets 2015: $24,3712015

Highlighted filing

2015

Assets$24,371
Liabilities$0
Net Assets$24,371
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,553Expenses 2011: $75,319Net Income 2011: $9,2342011Revenue 2012: $80,744Expenses 2012: $88,700Net Income 2012: -$7,9562012Revenue 2013: $46,854Expenses 2013: $63,673Net Income 2013: -$16,8192013Revenue 2014: $38,360Expenses 2014: $41,157Net Income 2014: -$2,7972014Revenue 2015: $73,960Expenses 2015: $80,412Net Income 2015: -$6,4522015

Highlighted filing

2015

Revenue$73,960
Expenses$80,412
Net Income-$6,452
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,371
Liabilities
$0
Net assets
$24,371
Revenue
$73,960
Expenses
$80,412
Net income
-$6,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$74.0$80.4$6.45
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$38.4$41.2$2.80
2013Summary only. Only limited summary data is available for this year.$20.7$5.04$46.9$63.7$16.8
2012Summary only. Only limited summary data is available for this year.$42.5$10.0$80.7$88.7$7.96
2011Summary only. Only limited summary data is available for this year.$43.3$0.00$84.6$75.3$9.23
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$41,012
Mission and Program Overview

Mission

Operation of a low cost ski area

Program Services

DescriptionGrantsExpenses
Provided surrounding towns access and use of low cost ski area where ski meets can be held-$8,662
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CouturePresident-$0--
Katy BotkaVice President-$0--
Denise AcritelliSecretary-$0--
Karen QuirrionTreasurer-$0--
Filing and Contact Details

Filer

EIN
01-0392658

Signing Officer

Name
Rick Couture
Title
President
Phone
2078977271
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca L Record Ea
Phone
2078247096
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountScraps sold 159”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,535Advertising 346Bank Charges 445Credit Card Charges 319Dues & Memberships 650Inspection 406Insurance 2,747Licenses and Fees 160Miscellaneous 46Office Supplies 39Payroll Taxes 2,650Payroll Fees 534Rebates (110)Registration (120)Ski Meet 224Sales Tax 326”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearGenerator 5,040 0”

Raw XML Appendix118 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/PersonNm0Karen Quirrion
IRS990EZ/BooksInCareOfDetail/PhoneNum02078977271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 113
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jay
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06477
IRS990EZ/CostOfGoodsSoldAmt02652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2797
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012892
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2652
IRS990EZ/GrossReceiptsAmt041012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017712
IRS990EZ/LandAndBuildingsGrp/EOYAmt011177
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012892
IRS990EZ/OccupancyRentUtltsAndMaintAmt017772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Couture
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katy Botka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Acritelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Quirrion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015197
IRS990EZ/OtherRevenueTotalAmt0159
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a low cost ski area
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt034376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided surrounding towns access and use of low cost ski area where ski meets can be held
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041157
IRS990EZ/TotalProgramServiceExpensesAmt08662
IRS990EZ/TotalRevenueAmt038360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScraps sold 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,535Advertising 346Bank Charges 445Credit Card Charges 319Dues & Memberships 650Inspection 406Insurance 2,747Licenses and Fees 160Miscellaneous 46Office Supplies 39Payroll Taxes 2,650Payroll Fees 534Rebates (110)Registration (120)Ski Meet 224Sales Tax 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGenerator 5,040 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Couture
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078977271
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spruce Mountain Ski Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0010392658
ReturnHeader/Filer/USAddress/AddressLine10PO Box 113
ReturnHeader/Filer/USAddress/City0Jay
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0042390113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464037012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REBECCA L RECORD EA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004217
ReturnHeader/PreparerPersonGrp/PhoneNum02078247096
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L RECORD EA
ReturnHeader/ReturnTs02014-09-08T13:58:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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