Civic Intelligence

Shawnee Peak Handicapped Ski

990EZ • Fiscal year 2016 • EIN 01-0503384

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 422Portsmouth, NH 03801

(207) 647-8444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,732

Down $6,991 (-20%) from 2015

Net Assets

Down

$27,732

Down $6,991 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$33,010

Up $6,082 (+23%) from 2015

Expenses

Up

$40,001

Up $4,263 (+12%) from 2015

Net Income

Up

-$6,991

Up $1,819 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$27,732
Liabilities$0
Net Assets$27,732
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$33,010
Expenses$40,001
Net Income-$6,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$33,010
Mission and Program Overview

Mission

Handicapped Skiing Availability

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SCRIBNERDirectorPT$7,200-$7,200
GEOFFREY HOMERPresident-$0--
JENNIFER HOLDENV. President-$0--
Filing and Contact Details

Filer

Filer Name
Shawnee Peak Handicapped Ski
EIN
01-0503384
Phone
2076478444
Address
PO Box 422, Portsmouth, NH 03801

Signing Officer

Name
Jennifer Holden
Title
V. President
Phone
2076478444
Signed
2017-05-10
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 16951.”

Form 990EZ, Part I, Line 16

“Prizes & Awards 1204.”

Form 990EZ, Part I, Line 16

“Permits 210.”

Form 990EZ, Part I, Line 16

“Program Expenses 6656.”

Form 990EZ, Part I, Line 16

“Bank SC 44.”

Form 990EZ, Part I, Line 16

“Marathon Expenses 7536.”

Form 990EZ, Part I, Line 16

“Misc 200.”

Raw XML Appendix139 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/PersonNm0SHIRLEY HOMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02076478444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Bridgton
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt027035
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27200
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/OtherExpensesTotalAmt032801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Handicapped Skiing Availability
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt027035
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040001
IRS990EZ/TotalRevenueAmt033010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ski Supplies,Marketing,Food 16951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prizes & Awards 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 6656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank SC 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marathon Expenses 7536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 200.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076478444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shawnee Peak Handicapped Ski
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0010503384
ReturnHeader/Filer/PhoneNum02076478444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0410DD4AA9E417198A8257D60E4FFBF6908E6B19E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0410DD4AA9E417198A8257D60E4FFBF6908E6B19E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.75.230.5
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:13:10
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/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SANFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T09:13:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,732
Liabilities
$0
Net assets
$27,732
Revenue
$33,010
Expenses
$40,001
Net income
-$6,991
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