Civic Intelligence

Jackson Ski Touring Foundation Inc.

990 • Fiscal year 2015 • EIN 02-0305906

Jun 01, 2014 to May 31, 2015 • Filed on Jul 20, 2015

Organization ProfileWWW.JACKSONXC.ORG
PO Box 216Jackson, NH 03846

(603) 383-9355

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,961

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,933,046

Down $12,211 (-0.6%) from 2014

Net Assets

Up

$1,843,348

Up $79,285 (+4.5%) from 2014

Liabilities

Down

$89,698

Down $91,496 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Down

$680,069

Down $388,959 (-36%) from 2014

Expenses

Down

$600,784

Down $90,039 (-13%) from 2014

Net Income

Down

$79,285

Down $298,920 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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: $3,297,9672024Assets 2025: $3,522,089Liabilities 2025: $305,842Net Assets 2025: $3,216,2472025

Highlighted filing

2015

Assets$1,933,046
Liabilities$89,698
Net Assets$1,843,348
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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: $159,3642024Revenue 2025: $810,173Expenses 2025: $891,893Net Income 2025: -$81,7202025

Highlighted filing

2015

Revenue$680,069
Expenses$600,784
Net Income$79,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$688,872
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$918,565$1,217,489▲ $298,924
Cash and Non-Interest-Bearing Accounts$469,804$311,704▼ $158,100
Savings and Temporary Cash Investments$275,897$309,013▲ $33,116
Pledges and Grants Receivable$227,180$57,100▼ $170,080
Prepaid Expenses and Deferred Charges$49,997$33,783▼ $16,214
Inventories for Sale or Use$1,440$3,927▲ $2,487
Accounts Receivable$2,374$30▼ $2,344
Total Assets$1,945,257$1,933,046▼ $12,211
Liabilities
Deferred Revenue$81,014$72,501▼ $8,513
Accounts Payable and Accrued Expenses$100,180$17,197▼ $82,983
Total Liabilities$181,194$89,698▼ $91,496
Net Assets / Fund Balance
Unrestricted Net Assets$1,758,650$1,753,041▼ $5,609
Temporarily Rstr Net Assets$5,413$90,307▲ $84,894
Total Net Assets Fund Balance$1,764,063$1,843,348▲ $79,285
Total Liabilities and Net Assets / Fund Balance$1,945,257$1,933,046▼ $12,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$424,685$350,240$774,925
Land$541,381-$541,381
Equipment$177,957$328,287$506,244
Buildings$73,466$39,816$113,282
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breanne TorreyDirectorFT$42,961$42,961

Board Members and Trustees

NameTitle
Kevin KillouriePresident
Sam HardingVice President
Allan WilsonMember
Bengt KarlssonMember
Bob KantackMember
Charlie KelloggMember
Kathleen MaynardMember
Ken KimballMember
Marianne BorowskiMember
Paul WilliamsMember
Ray MitchellMember
Gwen VosburghSecretary
William BallouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,967
Program Service Revenue
$121,427
Investment Income
$6,308
Other Revenue
$15,367
All Other Contributions
$148,583
Change in Net Assets
$79,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$50,000Appraisal
Securities Publicly Traded1$32,650Quoted Market Price
Total Noncash Contributions2$82,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,679
Salaries, Compensation, and Employee Benefits$266,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,376--$193,376
Depreciation Depletion$99,097--$99,097
Advertising$46,016--$46,016
Current Officers, Directors, Trustees, and Key Employees$21,480$21,481-$42,961
Occupancy-$39,263-$39,263
Payroll Taxes$27,089$2,679-$29,768
Insurance$27,847--$27,847
Fees for Services Management-$17,325-$17,325
Fees for Services Accounting-$17,068-$17,068
Office Expenses-$10,916-$10,916
Conferences and Meetings-$8,500-$8,500
All Other Expenses$2,238--$2,238
Other Expenses$2,376$1,675-$1,675
Fees for Services Legal-$75-$75
Total Functional Expenses$470,151$130,633$0$600,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“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
2015-07-20

Organization Details

Principal Officer
Breanne Torrey
Formed
1972
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
68

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Thomas W Roberts CPA
Phone
6033566358
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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/MissionDesc0TO 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.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11675
IRS990/OtherExpensesGrp/ProgramServicesAmt050632
IRS990/OtherExpensesGrp/ProgramServicesAmt12376
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IRS990/OtherExpensesGrp/TotalAmt111651
IRS990/OtherExpensesGrp/TotalAmt22376
IRS990/OtherExpensesGrp/TotalAmt31675
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027089
IRS990/PayrollTaxesGrp/TotalAmt029768
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057100
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033783
IRS990/PrincipalOfficerNm0BREANNE TORREY
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SHOP
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34157
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34157
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07806
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IRS990/PYOtherRevenueAmt017413
IRS990/PYProgramServiceRevenueAmt0141231
IRS990/PYRevenuesLessExpensesAmt0378205
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IRS990/PYTotalExpensesAmt0690823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07668
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02529032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02189
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125587
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04554
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt03246652
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454347
IRS990ScheduleA/Total509Grp/TotalAmt03246652
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03251206
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506244
IRS990ScheduleD/LandGrp/BookValueAmt0541381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0424685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0774925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217489
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,046
Liabilities
$89,698
Net assets
$1,843,348
Revenue
$680,069
Expenses
$600,784
Net income
$79,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.31$3.22$0.81$0.89$0.08
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
Peer Organizations

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