Civic Intelligence

Shawnee Peak Handicapped Ski

990EZ • Fiscal year 2014 • EIN 01-0503384

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,533

Up $12,182 (+39%) from 2013

Net Assets

Up

$43,533

Up $12,182 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$37,125

Down $417 (-1.1%) from 2013

Expenses

Up

$24,943

Up $6,762 (+37%) from 2013

Net Income

Down

$12,182

Down $7,179 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$43,533
Liabilities$0
Net Assets$43,533
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$37,125
Expenses$24,943
Net Income$12,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$37,125
Mission and Program Overview

Mission

Handicapped Skiing Availability

Program Services

DescriptionGrantsExpenses
CAMP SUNSHINE CASCO, ME--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY HOMERDirector-$0--
EDWARD ROCKDirector-$0--
MARK HUTCHINSDirector-$0--
PETER ROTHDirector-$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
Edward Rock
Title
Director
Phone
2076478444
Signed
2015-03-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Ski supplies,marketing,food 8520. Prizes & awards 429. Permits 210. Program expenses 12384. Payroll 3400.”

Raw XML Appendix124 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/BOYAmt031351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043533
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Handicapped Skiing Availability
IRS990EZ/ProgramServiceRevenueAmt037125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP SUNSHINE CASCO, ME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024943
IRS990EZ/TotalRevenueAmt037125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011314
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06399
IRS990ScheduleA/Total509Grp/TotalAmt011314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKI SUPPLIES,MARKETING,FOOD 8520. PRIZES & AWARDS 429. PERMITS 210. PROGRAM EXPENSES 12384. PAYROLL 3400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076478444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
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/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/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SANFORD JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T10:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,533
Liabilities
$0
Net assets
$43,533
Revenue
$37,125
Expenses
$24,943
Net income
$12,182
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