Civic Intelligence

Maine Skiing Inc

990 • Fiscal year 2020 • EIN 01-0473396

Jun 01, 2019 to May 31, 2020 • Filed on Aug 21, 2020

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

(207) 653-5590

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

-3.6%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$32,399

Down $900 (-2.7%) from 2019

Net Assets

Down

$32,237

Down $900 (-2.7%) from 2019

Liabilities

Flat

$162

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Down

$304,615

Down $11,532 (-3.6%) from 2019

Expenses

Up

$305,882

Up $14,837 (+5.1%) from 2019

Net Income

Down

-$1,267

Down $26,369 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$32,399
Liabilities$162
Net Assets$32,237
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$304,615
Expenses$305,882
Net Income-$1,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$304,615
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$33,299$32,399▼ $900
Total Assets$33,299$32,399▼ $900
Liabilities
Other Liabilities$162$162→ $0
Total Liabilities$162$162→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,137$32,237▼ $900
Total Net Assets Fund Balance$33,137$32,237▼ $900
Total Liabilities and Net Assets / Fund Balance$33,299$32,399▼ $900
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,700
Program Service Revenue
$191,211
Investment Income
$0
Other Revenue
$6,704
Change in Net Assets
$-1,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,628
Salaries, Compensation, and Employee Benefits$144,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,012$53,341-$133,353
Fees for Services Other$77,147$10,545-$87,692
Advertising$26,551--$26,551
Fees for Services Legal$20,518$450-$20,968
Payroll Taxes$6,191$4,127-$10,318
Information Technology$5,322$4,083-$9,405
Occupancy-$8,760-$8,760
Travel$3,713--$3,713
Office Expenses$1,393$776-$2,169
Insurance-$2,027-$2,027
Other Employee Benefits$350$233-$583
Other Expenses-$158-$158
Total Functional Expenses$221,197$84,685$0$305,882
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$1,583
Total Nondeductible Lobbying and Political Cost$1,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2076535590
Address
PO BOX 7566, PORTLAND, ME 04112

Signing Officer

Name
Dirk Gouwens
Title
Executive Director
Phone
2076535590
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Strand
Formed
1993
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
5

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 5,210 0 dues & subscriptions 0 2,825 0 telephone 0 1,867 0 trade shows 74,563 0 0 taxes 0 258 0 event expenses 2,007 0 0 payroll fees 577 385 0 total 77,147 10,545 0”

Form 990, Part XI, Line 9

“Prior year correction 367”

Raw XML Appendix367 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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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 5,210 0 DUES & SUBSCRIPTIONS 0 2,825 0 TELEPHONE 0 1,867 0 TRADE SHOWS 74,563 0 0 TAXES 0 258 0 EVENT EXPENSES 2,007 0 0 PAYROLL FEES 577 385 0 TOTAL 77,147 10,545 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR CORRECTION 367
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033299
IRS990/TotalAssetsEOYAmt032399
IRS990/TotalAssetsGrp/BOYAmt033299
IRS990/TotalAssetsGrp/EOYAmt032399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106700
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162
IRS990/TotalLiabilitiesEOYAmt0162
IRS990/TotalLiabilitiesGrp/BOYAmt0162
IRS990/TotalLiabilitiesGrp/EOYAmt0162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032237
IRS990/TotalProgramServiceExpensesAmt0221197
IRS990/TotalProgramServiceRevenueAmt0191211
IRS990/TotalRevenueGrp/ExclusionAmt0197915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304615
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032399
IRS990/TravelGrp/ProgramServicesAmt03713
IRS990/TravelGrp/TotalAmt03713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7566
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004112
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SKIMAINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK GOUWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076535590
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE SKIING INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010473396
ReturnHeader/Filer/PhoneNum02076535590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7566
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F2BD0D40E7857805251A8DD8E62D6CD480DCBC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAB0FD52FE7A633F4185BC7AB4372A7A8A06057B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:32
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/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO F COURTNEY
ReturnHeader/ReturnTs02020-10-08T08:19:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,399
Liabilities
$162
Net assets
$32,237
Revenue
$304,615
Expenses
$305,882
Net income
-$1,267
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