Shawnee Peak Handicapped Ski

990EZ • Fiscal year 2013 • EIN 01-0503384

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization Profile N/A

PO Box 422Bridgton, ME 03801

(207) 647-8444

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

161%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

112%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$31,351

Up $19,361 (+161%) from 2012

Net Assets

$31,351

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

$37,542

Up $19,839 (+112%) from 2012

Expenses

$18,181

Up $9,546 (+111%) from 2012

Net Income

$19,361

Up $10,293 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$31,351

Liabilities$0

Net Assets$31,351

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$37,542

Expenses$18,181

Net Income$19,361

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 12, 2014
Return Version: 2013v3.1
Gross Receipts: $37,542

Mission and Program Overview

Mission

Handicapped Skiing Availability

Program Services

Description	Grants	Expenses
CAMP SUNSHINE CASCO, ME	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHIRLEY HOMER	Director	-	$0	-	-
EDWARD ROCK	Director	-	$0	-	-
MARK HUTCHINS	Director	-	$0	-	-
PETER ROTH	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 01-0503384
Phone: 2076478444

Signing Officer

Name: Edward Rock
Title: Edward Rock
Phone: 2076478444
Signed: 2014-04-12
Discuss with paid preparer: Yes

Preparer

Preparer: Robert Sanford Jr
Phone: 2072848813

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ski supplies,marketing,food 674. Prizes & awards 2730. Permits 385. Program expenses 7892. Payroll 6500.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHIRLEY HOMER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2076478444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	Bridgton
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Bridgton
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	04009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	19361
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31351
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	37542
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHIRLEY HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EDWARD ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PETER ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	18181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Handicapped Skiing Availability
IRS990EZ/ProgramServiceRevenueAmt	0	37542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CAMP SUNSHINE CASCO, ME
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18181
IRS990EZ/TotalRevenueAmt	0	37542
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	4915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	6399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	13846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	25160
IRS990ScheduleA/InvestmentIncomeCYPct	0	1.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	25160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	4915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	6399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	13846
IRS990ScheduleA/Total509Grp/TotalAmt	0	25160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	25160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SKI SUPPLIES,MARKETING,FOOD 674. PRIZES & AWARDS 2730. PERMITS 385. PROGRAM EXPENSES 7892. PAYROLL 6500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EDWARD ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EDWARD ROCK
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2076478444
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Shawnee Peak Handicapped Ski
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAW
ReturnHeader/Filer/EIN	0	010503384
ReturnHeader/Filer/PhoneNum	0	2076478444
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 422
ReturnHeader/Filer/USAddress/City	0	Portsmouth
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	03801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERT J SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2 CHERRYFIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	04072
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2072848813
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT SANFORD JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-07T09:29:22-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,351
Liabilities: $0
Net assets: $31,351
Revenue: $37,542
Expenses: $18,181
Net income: $19,361

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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