Civic Intelligence

Shawnee Peak Handicapped Ski

EIN 01-0503384 • 501(c)3 • Bridgton, ME

990-N Coverage

Profile

Handicapped Skiing Availability

119 Mountain RdBridgton, ME 04009

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,585

Down $4,155 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$25,585

Down $4,155 (-14%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$35,775

Down $3,676 (-9.3%) from 2017

Expenses

Up

$39,930

Up $11,594 (+41%) from 2017

Net Income

Down

-$4,155

Down $15,270 (-137%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2011: $2,922Liabilities 2011: $02011Assets 2012: $11,990Liabilities 2012: $02012Assets 2013: $31,351Liabilities 2013: $0Net Assets 2013: $31,3512013Assets 2014: $43,533Liabilities 2014: $0Net Assets 2014: $43,5332014Assets 2015: $34,723Liabilities 2015: $0Net Assets 2015: $34,7232015Assets 2016: $27,732Liabilities 2016: $0Net Assets 2016: $27,7322016Assets 2017: $29,740Liabilities 2017: $0Net Assets 2017: $29,7402017Assets 2018: $25,585Liabilities 2018: $0Net Assets 2018: $25,5852018

Highlighted filing

2018

Assets$25,585
Liabilities$0
Net Assets$25,585
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $4,915Expenses 2011: $2,561Net Income 2011: $2,3542011Revenue 2012: $17,703Expenses 2012: $8,635Net Income 2012: $9,0682012Revenue 2013: $37,542Expenses 2013: $18,181Net Income 2013: $19,3612013Revenue 2014: $37,125Expenses 2014: $24,943Net Income 2014: $12,1822014Revenue 2015: $26,928Expenses 2015: $35,738Net Income 2015: -$8,8102015Revenue 2016: $33,010Expenses 2016: $40,001Net Income 2016: -$6,9912016Revenue 2017: $39,451Expenses 2017: $28,336Net Income 2017: $11,1152017Revenue 2018: $35,775Expenses 2018: $39,930Net Income 2018: -$4,1552018

Highlighted filing

2018

Revenue$35,775
Expenses$39,930
Net Income-$4,155
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,585
Liabilities
$0
Net assets
$25,585
Revenue
$35,775
Expenses
$39,930
Net income
-$4,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$35.8$39.9$4.16
2017Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$39.5$28.3$11.1
2016Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$33.0$40.0$6.99
2015Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$26.9$35.7$8.81
2014Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$37.1$24.9$12.2
2013Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$37.5$18.2$19.4
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$17.7$8.64$9.07
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$4.92$2.56$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$35,775
Mission and Program Overview

Mission

Handicapped Skiing Availability

Program Services

DescriptionGrantsExpenses
none$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ScribnerDirectorPT$7,668-$7,668
Geoffrey HomerPresident-$0--
Jennifer HoldenV. President-$0--
Filing and Contact Details

Filer

Filer Name
Shawnee Peak Handicapped Ski
EIN
01-0503384
Phone
2076478444
Address
119 Mountain Rd, Bridgton, ME 04009

Signing Officer

Name
Jennifer Holden
Title
V. President
Phone
2076478444
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Sanford
Address
2 CHERRYFIELD AVENUE, SACO, ME 04072
Preparer
Robert Sanford
Phone
2072848813
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ski Supplies,Marketing,Food 19000.”

Form 990EZ, Part I, Line 16

“Marathon Expenses 8671.”

Form 990EZ, Part I, Line 16

“Fees 24.”

Form 990EZ, Part I, Line 16

“Program Expenses 4567.”

Raw XML Appendix155 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/PersonNm0Jennifer Holden
IRS990EZ/BooksInCareOfDetail/PhoneNum02076478444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 Mountain Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geoffrey Homer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Scribner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Handicapped Skiing Availability
IRS990EZ/ProgramServiceRevenueAmt035775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ski Supplies,Marketing,Food 19000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marathon Expenses 8671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 4567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Holden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. President
ReturnHeader/BusinessOfficerGrp/PhoneNum02076478444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shawnee Peak Handicapped Ski
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0010503384
ReturnHeader/Filer/PhoneNum02076478444
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Mountain Rd
ReturnHeader/Filer/USAddress/CityNm0Bridgton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0410DD4AA9E417198A8257D60E4FFBF6908E6B19E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0410DD4AA9E417198A8257D60E4FFBF6908E6B19E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.58.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CHERRYFIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072848813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Sanford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T09:30:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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