Civic Intelligence

Jackson Ski Touring Foundation

EIN 02-0305906 • 501(c)3 • Jackson, NH

Profile

To provide for and maintain cross-country ski trails in and about the village of jackson new hampshire and to provide an educational and recreational experience of cross-country skiing and snow shoeing.

PO Box 216Jackson, NH 03846

www.jacksonxc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,604,185

Up $156,098 (+4.5%) from 2023

Liabilities

Down

$306,218

Down $3,266 (-1.1%) from 2023

Net Assets

Up

$3,297,967

Up $159,364 (+5.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Down

$960,442

Down $149,313 (-13%) from 2023

Expenses

Down

$801,078

Down $6,234 (-0.8%) from 2023

Net Income

Down

$159,364

Down $143,079 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,295,131Liabilities 2011: $16,311Net Assets 2011: $1,278,8202011Assets 2012: $1,294,404Liabilities 2012: $8,451Net Assets 2012: $1,285,9532012Assets 2013: $1,400,370Liabilities 2013: $14,512Net Assets 2013: $1,385,8582013Assets 2014: $1,945,257Liabilities 2014: $181,194Net Assets 2014: $1,764,0632014Assets 2015: $1,933,046Liabilities 2015: $89,698Net Assets 2015: $1,843,3482015Assets 2016: $1,853,781Liabilities 2016: $78,965Net Assets 2016: $1,774,8162016Assets 2017: $2,011,100Liabilities 2017: $105,214Net Assets 2017: $1,905,8862017Assets 2018: $2,157,394Liabilities 2018: $128,330Net Assets 2018: $2,029,0642018Assets 2019: $2,116,276Liabilities 2019: $127,950Net Assets 2019: $1,988,3262019Assets 2020: $2,037,733Liabilities 2020: $111,220Net Assets 2020: $1,926,5132020Assets 2021: $2,253,707Liabilities 2021: $125,272Net Assets 2021: $2,128,4352021Assets 2022: $2,969,018Liabilities 2022: $132,858Net Assets 2022: $2,836,1602022Assets 2023: $3,448,087Liabilities 2023: $309,484Net Assets 2023: $3,138,6032023Assets 2024: $3,604,185Liabilities 2024: $306,218Net Assets 2024: $3,297,9672024

Highlighted filing

2024

Assets$3,604,185
Liabilities$306,218
Net Assets$3,297,967
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,541Expenses 2011: $486,597Net Income 2011: -$30,0562011Revenue 2012: $479,441Expenses 2012: $472,308Net Income 2012: $7,1332012Revenue 2013: $566,464Expenses 2013: $494,487Net Income 2013: $71,9772013Revenue 2014: $1,069,028Expenses 2014: $690,823Net Income 2014: $378,2052014Revenue 2015: $680,069Expenses 2015: $600,784Net Income 2015: $79,2852015Revenue 2016: $413,383Expenses 2016: $481,915Net Income 2016: -$68,5322016Revenue 2017: $730,887Expenses 2017: $599,817Net Income 2017: $131,0702017Revenue 2018: $724,996Expenses 2018: $601,818Net Income 2018: $123,1782018Revenue 2019: $677,266Expenses 2019: $718,004Net Income 2019: -$40,7382019Revenue 2020: $581,129Expenses 2020: $642,942Net Income 2020: -$61,8132020Revenue 2021: $874,039Expenses 2021: $672,117Net Income 2021: $201,9222021Revenue 2022: $1,462,860Expenses 2022: $755,135Net Income 2022: $707,7252022Revenue 2023: $1,109,755Expenses 2023: $807,312Net Income 2023: $302,4432023Revenue 2024: $960,442Expenses 2024: $801,078Net Income 2024: $159,3642024

Highlighted filing

2024

Revenue$960,442
Expenses$801,078
Net Income$159,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,185
Liabilities
$306,218
Net assets
$3,297,967
Revenue
$960,442
Expenses
$801,078
Net income
$159,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.31$3.30$0.96$0.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.31$3.14$1.11$0.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$1.46$0.76$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.13$0.87$0.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$0.58$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$0.72$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.91$0.73$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.68$0.60$0.08
2014Summary only. Only limited summary data is available for this year.$1.95$0.18$1.76$1.07$0.69$0.38
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.57$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.01$1.29$0.48$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.46$0.49$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,018,730
Mission and Program Overview

Mission

To provide for and maintain cross-country ski trails in and about the village of jackson new hampshire and to provide an educational and recreational experience of cross-country skiing and snow shoeing.

To provide for and maintain cross-country ski trails in and about the village of jackson nh and to provide an educational and recreational experience of cross-country skiing and snow shoeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,947$1,963,644▲ $357,697
Savings and Temporary Cash Investments$1,200,881$1,366,499▲ $165,618
Cash and Non-Interest-Bearing Accounts$127,686$119,784▼ $7,902
Pledges and Grants Receivable$331,650$17,645▼ $314,005
Prepaid Expenses and Deferred Charges$12,284--
Inventories for Sale or Use$1,401$1,401→ $0
Accounts Receivable$1,854$180▼ $1,674
Total Assets$3,448,087$3,604,185▲ $156,098
Other Assets Total$166,384$135,032▼ $31,352
Liabilities
Other Liabilities$177,403$142,598▼ $34,805
Deferred Revenue$127,882$134,346▲ $6,464
Accounts Payable and Accrued Expenses$4,199$29,274▲ $25,075
Total Liabilities$309,484$306,218▼ $3,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,138,603$3,297,967▲ $159,364
Total Net Assets Fund Balance$3,138,603$3,297,967▲ $159,364
Total Liabilities and Net Assets / Fund Balance$3,448,087$3,604,185▲ $156,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168,702$1,361,163$2,529,865
Land$691,131-$691,131
Buildings$103,811$69,596$173,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ChandlerExecutive DirectorFT$97,722$97,722

Board Members and Trustees

NameTitle
Debony DiehlPresident
Ken KimballVice President
Bengt KarlssonDirector
Bob KantackDirector
Carl SwensonDirector
Emily BensonDirector
Fred SymmesDirector
Gwen VosburghDirector
Jamie FoxDirector
Joel BourassaDirector
John HigginsDirector
Kevin KillourieDirector
Mary Beth Cahill-warlickDirector
Richard AndersonDirector
Sheryl BunkerDirector
Alan WilsonSecretary
Marianne BorowskiSecretary
Bill BallouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,257
Program Service Revenue
$102,283
Investment Income
$134,729
Other Revenue
$8,173
All Other Contributions
$273,642
Change in Net Assets
$159,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,605
Salaries, Compensation, and Employee Benefits$324,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,615--$200,615
Other Salaries and Wages$177,908$9,639-$187,547
Current Officers, Directors, Trustees, and Key Employees$47,914$47,914-$95,828
Occupancy$42,785$5,553-$48,338
Insurance$42,469$1,495-$43,964
Payroll Taxes$28,819$12,279-$41,098
Fees for Services Accounting-$25,522-$25,522
Advertising$21,788--$21,788
Office Expenses$10,297$716-$11,013
All Other Expenses$8,601$2,190-$10,791
Other Expenses$6,882--$6,882
Fees for Services Management$2,016--$2,016
Conferences and Meetings$525$512-$1,037
Total Functional Expenses$695,258$105,820$0$801,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liability$135,032
Gift Certificate Liability$7,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and exective director review the form 990 in detail and it is made available to all other board members to review.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members disclose in writing any potential conflicts of interest or state that they have none.”

Form 990, Part VI, Section B, Line 15

“The human resource committee conducts a review process, including review of comparable data. There was a vote by the entire board of the human resource committee's recommendations. There is a written summary of the boards decision.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Ski Touring Foundation
EIN
02-0305906
Phone
6033839355
Address
PO BOX 216, JACKSON, NH 03846

Signing Officer

Name
William C Ballou
Title
Treasurer
Phone
6033839355
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Chandler
Formed
1972
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
70

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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