Civic Intelligence

Maine Skiing Inc

990 • Fiscal year 2018 • EIN 01-0473396

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$78,264

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,832

Up $7,122 (+192%) from 2017

Net Assets

Up

$8,035

Up $6,461 (+410%) from 2017

Liabilities

Up

$2,797

Up $661 (+31%) from 2017

Revenue

Up

$311,204

Up $13,831 (+4.7%) from 2017

Expenses

Up

$304,734

Up $10,544 (+3.6%) from 2017

Net Income

Up

$6,470

Up $3,287 (+103%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,832
Liabilities$2,797
Net Assets$8,035

Operations Trend

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

2018

Revenue$311,204
Expenses$304,734
Net Income$6,470
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$311,204
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$3,710$10,832▲ $7,122
Total Assets$3,710$10,832▲ $7,122
Liabilities
Other Liabilities$2,136$2,797▲ $661
Total Liabilities$2,136$2,797▲ $661
Net Assets / Fund Balance
Unrestricted Net Assets$1,574$8,035▲ $6,461
Total Net Assets Fund Balance$1,574$8,035▲ $6,461
Total Liabilities and Net Assets / Fund Balance$3,710$10,832▲ $7,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SweetserExecutive DiFT$78,264$78,264

Board Members and Trustees

NameTitle
Karl StrandPresident
Amy LaneDirector
Beth WardDirector
Bob HarkinsDirector
Chad GregoryDirector
Geoff HomerDirector
Jim CarterDirector
Marlene WhitcombDirector
Ron JacquesDirector
Seth NoonkesterDirector
Travis KearneyDirector
Gene CroninSecretary
Scott ShanamanTreasurer
Darcy LambertVP
Revenue and Support

Revenue Composition

Contributions and Grants
$114,237
Program Service Revenue
$164,824
Investment Income
$0
Other Revenue
$32,143
Change in Net Assets
$6,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,049
Salaries, Compensation, and Employee Benefits$149,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,046$52,697-$131,743
Fees for Services Other$74,574$9,904-$84,478
Advertising$22,314--$22,314
Fees for Services Legal$20,658$545-$21,203
Payroll Taxes$5,714$3,810-$9,524
Other Employee Benefits$5,051$3,367-$8,418
Occupancy-$7,858-$7,858
Travel$7,065--$7,065
Information Technology$3,065$1,947-$5,012
Insurance-$2,503-$2,503
Office Expenses$1,199$938-$2,137
Other Expenses$865$385-$385
Total Functional Expenses$219,551$85,183$0$304,734
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$1,879
Total Nondeductible Lobbying and Political Cost$1,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,797
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
2018-10-15

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 4,358 0 dues & subscriptions 0 1,756 0 ski museum expenses 16,559 0 0 telephone 0 3,384 0 trade shows 53,918 0 0 taxes 0 146 0 event expenses 3,706 0 0 payroll fees 391 260 0 total 74,574 9,904 0

Form 990, Part XI, Line 9

PRIOR YEAR CORRECTION -9

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt022314
IRS990/AdvertisingGrp/TotalAmt022314
IRS990/BooksInCareOfDetail/PersonNm0GREGORY SWEETSER
IRS990/BooksInCareOfDetail/PhoneNum02077737669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7566
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03710
IRS990/CashNonInterestBearingGrp/EOYAmt010832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155049
IRS990/CYOtherRevenueAmt032143
IRS990/CYProgramServiceRevenueAmt0164824
IRS990/CYRevenuesLessExpensesAmt06470
IRS990/CYSalariesCompEmpBnftPaidAmt0149685
IRS990/CYTotalExpensesAmt0304734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE ALPINE SKIING IN MAINE THROUGH COMMON ADVERTISING, AIRING DAILY SKI REPORTS AND PROMOTIONS AT TRADE SHOWS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0219551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020658
IRS990/FeesForServicesLegalGrp/TotalAmt021203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074574
IRS990/FeesForServicesOtherGrp/TotalAmt084478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY SWEETSER
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH NOONKESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm4DARCY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLENE WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFF HOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9RON JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SHANAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GENE CRONIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01947
IRS990/InformationTechnologyGrp/ProgramServicesAmt03065
IRS990/InformationTechnologyGrp/TotalAmt05012
IRS990/InsuranceGrp/ManagementAndGeneralAmt02503
IRS990/InsuranceGrp/TotalAmt02503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0114237
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01574
IRS990/NetAssetsOrFundBalancesEOYAmt08035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07858
IRS990/OccupancyGrp/TotalAmt07858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt01199
IRS990/OfficeExpensesGrp/TotalAmt02137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08418
IRS990/OtherExpensesGrp/Desc0REFUNDS
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385
IRS990/OtherExpensesGrp/ProgramServicesAmt0865
IRS990/OtherExpensesGrp/TotalAmt0865
IRS990/OtherExpensesGrp/TotalAmt1828
IRS990/OtherExpensesGrp/TotalAmt2401
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherLiabilitiesGrp/BOYAmt02136
IRS990/OtherLiabilitiesGrp/EOYAmt02797
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SKI MUSEUM
IRS990/OtherRevenueMiscGrp/ExclusionAmt016136
IRS990/OtherRevenueMiscGrp/ExclusionAmt116007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116007
IRS990/OtherRevenueTotalAmt032143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131743
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03810
IRS990/PayrollTaxesGrp/ProgramServicesAmt05714
IRS990/PayrollTaxesGrp/TotalAmt09524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY SWEETSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1PASSBOOKS & PASSCARDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098564
IRS990/ProgramServiceRevenueGrp/ExclusionAmt166260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118550
IRS990/PYOtherExpensesAmt0149863
IRS990/PYOtherRevenueAmt026038
IRS990/PYProgramServiceRevenueAmt0152785
IRS990/PYRevenuesLessExpensesAmt03183
IRS990/PYSalariesCompEmpBnftPaidAmt0144327
IRS990/PYTotalExpensesAmt0294190
IRS990/PYTotalRevenueAmt0297373
IRS990/ReconcilationRevenueExpnssAmt06470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0114237
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01879
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01879
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt01879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02797
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 4,358 0 DUES & SUBSCRIPTIONS 0 1,756 0 SKI MUSEUM EXPENSES 16,559 0 0 TELEPHONE 0 3,384 0 TRADE SHOWS 53,918 0 0 TAXES 0 146 0 EVENT EXPENSES 3,706 0 0 PAYROLL FEES 391 260 0 TOTAL 74,574 9,904 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR CORRECTION -9
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/TotalAssetsBOYAmt03710
IRS990/TotalAssetsEOYAmt010832
IRS990/TotalAssetsGrp/BOYAmt03710
IRS990/TotalAssetsGrp/EOYAmt010832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114237
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136
IRS990/TotalLiabilitiesEOYAmt02797
IRS990/TotalLiabilitiesGrp/BOYAmt02136
IRS990/TotalLiabilitiesGrp/EOYAmt02797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08035
IRS990/TotalProgramServiceExpensesAmt0219551
IRS990/TotalProgramServiceRevenueAmt0164824
IRS990/TotalReportableCompFromOrgAmt078264
IRS990/TotalRevenueGrp/ExclusionAmt0196967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010832
IRS990/TravelGrp/ProgramServicesAmt07065
IRS990/TravelGrp/TotalAmt07065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08035
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SWEETSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077737669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271711070
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO F COURTNEY
ReturnHeader/ReturnTs02018-10-11T12:35:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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