Civic Intelligence

Maine Skiing Inc

990 • Fiscal year 2017 • EIN 01-0473396

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.SKIMAINE.COM
PO Box 7566Portland, ME 04112

(207) 773-7669

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$77,173

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

1316%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,710

Up $3,448 (+1316%) from 2016

Net Assets

Up

$1,574

Up $2,728 (+236%) from 2016

Liabilities

Up

$2,136

Up $720 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$297,373

Up $20,040 (+7.2%) from 2016

Expenses

Up

$294,190

Up $7,504 (+2.6%) from 2016

Net Income

Up

$3,183

Up $12,536 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $709Liabilities 2012: $0Net Assets 2012: $7092012Assets 2013: $15,341Liabilities 2013: $0Net Assets 2013: $15,3412013Assets 2014: $2,542Liabilities 2014: $0Net Assets 2014: $2,5422014Assets 2015: $8,799Liabilities 2015: $0Net Assets 2015: $8,7992015Assets 2016: $262Liabilities 2016: $1,416Net Assets 2016: -$1,1542016Assets 2017: $3,710Liabilities 2017: $2,136Net Assets 2017: $1,5742017Assets 2018: $10,832Liabilities 2018: $2,797Net Assets 2018: $8,0352018Assets 2019: $33,299Liabilities 2019: $162Net Assets 2019: $33,1372019Assets 2020: $32,399Liabilities 2020: $162Net Assets 2020: $32,2372020Assets 2021: $201,970Liabilities 2021: $122,716Net Assets 2021: $79,2542021Assets 2022: $126,059Liabilities 2022: $0Net Assets 2022: $126,0592022Assets 2023: $127,769Liabilities 2023: $0Net Assets 2023: $127,7692023Assets 2024: $143,012Liabilities 2024: $0Net Assets 2024: $143,0122024Assets 2025: $145,955Liabilities 2025: $0Net Assets 2025: $145,9552025

Highlighted filing

2017

Assets$3,710
Liabilities$2,136
Net Assets$1,574
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $244,059Expenses 2012: $265,495Net Income 2012: -$21,4362012Revenue 2013: $286,528Expenses 2013: $271,896Net Income 2013: $14,6322013Revenue 2014: $282,763Expenses 2014: $295,562Net Income 2014: -$12,7992014Revenue 2015: $307,617Expenses 2015: $301,360Net Income 2015: $6,2572015Revenue 2016: $277,333Expenses 2016: $286,686Net Income 2016: -$9,3532016Revenue 2017: $297,373Expenses 2017: $294,190Net Income 2017: $3,1832017Revenue 2018: $311,204Expenses 2018: $304,734Net Income 2018: $6,4702018Revenue 2019: $316,147Expenses 2019: $291,045Net Income 2019: $25,1022019Revenue 2020: $304,615Expenses 2020: $305,882Net Income 2020: -$1,2672020Revenue 2021: $196,194Expenses 2021: $149,177Net Income 2021: $47,0172021Revenue 2022: $307,056Expenses 2022: $260,251Net Income 2022: $46,8052022Revenue 2023: $298,927Expenses 2023: $297,222Net Income 2023: $1,7052023Revenue 2024: $315,761Expenses 2024: $300,518Net Income 2024: $15,2432024Revenue 2025: $304,587Expenses 2025: $301,644Net Income 2025: $2,9432025

Highlighted filing

2017

Revenue$297,373
Expenses$294,190
Net Income$3,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$297,373
Mission and Program Overview

Mission

To promote alpine skiing in maine through common advertising, airing daily ski reports and promotions at trade shows.

To promote alpine skiing in maine through common advertising, airing daily ski reports and promotions at trade shows. The association also provides safety and educational materials to member areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262$3,710▲ $3,448
Total Assets$262$3,710▲ $3,448
Liabilities
Other Liabilities$1,416$2,136▲ $720
Total Liabilities$1,416$2,136▲ $720
Net Assets / Fund Balance
Unrestricted Net Assets$-1,154$1,574▲ $2,728
Total Net Assets Fund Balance$-1,154$1,574▲ $2,728
Total Liabilities and Net Assets / Fund Balance$262$3,710▲ $3,448
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SweetserExecutive DiFT$77,173$77,173

Board Members and Trustees

NameTitle
Karl StrandPresident
Amy LaneDirector
Beth WardDirector
Chad GregoryDirector
Gene CroninDirector
Geoff HomerDirector
Jim CarterDirector
Marlene WhitcombDirector
Ron JacquesDirector
Scott ShanamanDirector
Travis KearneyDirector
Darcy LambertSecretary
Dave ScanlonTreasurer
Megan RobertsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$118,550
Program Service Revenue
$152,785
Investment Income
$0
Other Revenue
$26,038
Change in Net Assets
$3,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,863
Salaries, Compensation, and Employee Benefits$144,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,637$51,758-$129,395
Fees for Services Other$75,836$10,220-$86,056
Fees for Services Legal$21,225$602-$21,827
Advertising$16,565--$16,565
Payroll Taxes$5,651$3,767-$9,418
Occupancy-$7,505-$7,505
Travel$6,922--$6,922
Other Employee Benefits$3,308$2,206-$5,514
Information Technology$2,140$2,089-$4,229
Office Expenses$1,493$1,303-$2,796
Insurance-$2,442-$2,442
Other Expenses-$199-$199
Total Functional Expenses$210,777$83,413$0$294,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$417
Total Nondeductible Lobbying and Political Cost$417
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors periodically reviews and approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Skiing Inc
EIN
01-0473396
Phone
2077737669
Address
PO BOX 7566, PORTLAND, ME 04112

Signing Officer

Name
Gregory Sweetser
Title
Executive Director
Phone
2077737669
Signed
2017-09-26

Organization Details

Principal Officer
Gregory Sweetser
Formed
1993
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Vito Courtney & Associates
Address
PO BOX 246, MONMOUTH, ME 04259
Preparer
Vito F Courtney
Phone
2073772794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 4,009 0 dues & subscriptions 0 1,521 0 ski museum expenses 15,346 0 0 telephone 0 3,822 0 trade shows 53,408 0 0 taxes 0 625 0 event expenses 6,718 0 0 payroll fees 364 243 0 total 75,836 10,220 0”

Form 990, Part XI, Line 9

“Prior year correction -455”

Raw XML Appendix364 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.

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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 4,009 0 DUES & SUBSCRIPTIONS 0 1,521 0 SKI MUSEUM EXPENSES 15,346 0 0 TELEPHONE 0 3,822 0 TRADE SHOWS 53,408 0 0 TAXES 0 625 0 EVENT EXPENSES 6,718 0 0 PAYROLL FEES 364 243 0 TOTAL 75,836 10,220 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR CORRECTION -455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262
IRS990/TotalAssetsEOYAmt03710
IRS990/TotalAssetsGrp/BOYAmt0262
IRS990/TotalAssetsGrp/EOYAmt03710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118550
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01416
IRS990/TotalLiabilitiesEOYAmt02136
IRS990/TotalLiabilitiesGrp/BOYAmt01416
IRS990/TotalLiabilitiesGrp/EOYAmt02136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574
IRS990/TotalProgramServiceExpensesAmt0210777
IRS990/TotalProgramServiceRevenueAmt0152785
IRS990/TotalReportableCompFromOrgAmt077173
IRS990/TotalRevenueGrp/ExclusionAmt0178823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03710
IRS990/TravelGrp/ProgramServicesAmt06922
IRS990/TravelGrp/TotalAmt06922
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7566
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004112
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SKIMAINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SWEETSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077737669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE SKIING INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010473396
ReturnHeader/Filer/PhoneNum02077737669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7566
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE020636BFED192E89741521A8572D1F6EB8D39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VITO COURTNEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004259
ReturnHeader/PreparerPersonGrp/PhoneNum02073772794
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO F COURTNEY
ReturnHeader/ReturnTs02017-10-05T08:49:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710
Liabilities
$2,136
Net assets
$1,574
Revenue
$297,373
Expenses
$294,190
Net income
$3,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.05$3.02$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.16$3.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.99$2.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.07$2.60$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.23$0.79$1.96$1.49$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.05$3.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.16$2.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$3.11$3.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$2.97$2.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.77$2.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.08$3.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.83$2.96$0.13
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.87$2.72$0.15
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.44$2.65$0.21