Civic Intelligence

Bretton Woods Alpine Education Foundation

990EZ • Fiscal year 2014 • EIN 01-0839359

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilebwskiteam.org
PO Box 263Twin Mountain, NH 03595

(617) 806-6838

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

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,818

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,644

Up $4,425 (+23%) from 2013

Net Assets

$23,644

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$115,976

Up $12,757 (+12%) from 2013

Expenses

Up

$111,551

Up $2,375 (+2.2%) from 2013

Net Income

Up

$4,425

Up $10,382 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2011: $28,568Liabilities 2011: $02011Assets 2012: $25,176Liabilities 2012: $02012Assets 2013: $19,219Liabilities 2013: $02013Assets 2014: $23,644Liabilities 2014: $0Net Assets 2014: $23,6442014Assets 2015: $28,027Liabilities 2015: $0Net Assets 2015: $28,0272015Assets 2016: $23,187Liabilities 2016: $0Net Assets 2016: $23,1872016

Highlighted filing

2014

Assets$23,644
Liabilities$0
Net Assets$23,644
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,210Expenses 2011: $102,471Net Income 2011: $8,7392011Revenue 2012: $106,201Expenses 2012: $109,593Net Income 2012: -$3,3922012Revenue 2013: $103,219Expenses 2013: $109,176Net Income 2013: -$5,9572013Revenue 2014: $115,976Expenses 2014: $111,551Net Income 2014: $4,4252014Revenue 2015: $121,973Expenses 2015: $117,590Net Income 2015: $4,3832015Revenue 2016: $12,635Expenses 2016: $17,475Net Income 2016: -$4,8402016

Highlighted filing

2014

Revenue$115,976
Expenses$111,551
Net Income$4,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$116,741
Mission and Program Overview

Mission

Teaching ski racing skills to children aged 9-15

Program Services

DescriptionGrantsExpenses
The Bretton Woods Ski Team is an independently-run, non-profit organization dedicated to the development of junior skiers. The program is designed for junior skiers with an interest in improving their skills while learning the fundamentals of ski racing. During the current fiscal year there were 40 racers ages 9-15 that received instruction and competed in youth races in the state of NH.$0$111,551
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry MaybeeProgram DirectorFT$34,000$5,818$39,818
David GlendonPresidentPT$0--
Alison RabschnukBoard Member-$0--
Gregory FisichelliTreasurerPT$0--
Jason DoyleBoard Member-$0--
Stuart McKayBoard Member-$0--
Matt RoseBoard Member-$0--
Donna MarrBoard Member-$0--
Filing and Contact Details

Filer

EIN
01-0839359
Phone
6178066838

Signing Officer

Name
Fisichelli Gregory
Title
Treasurer
Phone
6178066838
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;8128|Season Passes for Team Members;8775|Race Timing Expenses;3208|Lift Tickets for Ski Races;1910|Expenses for Ski Races;1188|USSA and NHARA Dues;1620|Other Expenses;4771^Total;29600^”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06178066838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 263
IRS990EZ/BooksInCareOfDetail/USAddress/City0Twin Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Maybee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Glendon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Rabschnuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory Fisichelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stuart McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donna Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029600
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teaching ski racing skills to children aged 9-15
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Bretton Woods Ski Team is an independently-run, non-profit organization dedicated to the development of junior skiers. The program is designed for junior skiers with an interest in improving their skills while learning the fundamentals of ski racing. During the current fiscal year there were 40 racers ages 9-15 that received instruction and competed in youth races in the state of NH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111551
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046069
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0765
IRS990EZ/SpecialEventsNetIncomeLossAmt010339
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111551
IRS990EZ/TotalProgramServiceExpensesAmt0111551
IRS990EZ/TotalRevenueAmt0115976
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0bwskiteam.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061977
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt0534389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097787
IRS990ScheduleA/Total509Grp/TotalAmt0534389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;8128|Season Passes for Team Members;8775|Race Timing Expenses;3208|Lift Tickets for Ski Races;1910|Expenses for Ski Races;1188|USSA and NHARA Dues;1620|Other Expenses;4771^Total;29600^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0BWAEF is a very small, non-profit organization which is 100% run by volunteers and has very limited resources. We are transitioning to a new volunteer Treasurer this year, and we were unaware that the filing deadline had passed. We apologize for this late filing and believe we have reasonable cause for its lateness. We respectfully request the IRS to waive any late penalties. Thank you for your consideration.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fisichelli Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06178066838
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bretton Woods Alpine Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0010839359
ReturnHeader/Filer/PhoneNum06178066838
ReturnHeader/Filer/USAddress/AddressLine10PO Box 263
ReturnHeader/Filer/USAddress/City0Twin Mountain
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003595
ReturnHeader/ReturnTs02014-12-17T15:56:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$23,644
Liabilities
$0
Net assets
$23,644
Revenue
$115,976
Expenses
$111,551
Net income
$4,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.22$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.16$1.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$1.03$1.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.06$1.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.11$1.02$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits