Civic Intelligence

Shawnee Peak Handicapped Ski

990EZ • Fiscal year 2017 • EIN 01-0503384

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,740

Up $2,008 (+7.2%) from 2016

Net Assets

Up

$29,740

Up $2,008 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$39,451

Up $6,441 (+20%) from 2016

Expenses

Down

$28,336

Down $11,665 (-29%) from 2016

Net Income

Up

$11,115

Up $18,106 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$29,740
Liabilities$0
Net Assets$29,740
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$39,451
Expenses$28,336
Net Income$11,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$39,451
Mission and Program Overview

Mission

Handicapped Skiing Availability

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SCRIBNERDirectorPT$6,600-$6,600
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
2018-05-15
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 12020.”

Form 990EZ, Part I, Line 16

“Prizes & Awards 0.”

Form 990EZ, Part I, Line 16

“Permits 210.”

Form 990EZ, Part I, Line 16

“Program Expenses 267.”

Form 990EZ, Part I, Line 16

“Bank SC 24.”

Form 990EZ, Part I, Line 16

“Marathon Expenses 9215.”

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/BOYAmt027732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt028996
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26600
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/OtherChangesInNetAssetsAmt0-9107
IRS990EZ/OtherExpensesTotalAmt021736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Handicapped Skiing Availability
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt028996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028336
IRS990EZ/TotalRevenueAmt039451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ski Supplies,Marketing,Food 12020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prizes & Awards 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank SC 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marathon Expenses 9215.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076478444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:01:23
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/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SANFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T07:01:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,740
Liabilities
$0
Net assets
$29,740
Revenue
$39,451
Expenses
$28,336
Net income
$11,115
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits