Civic Intelligence

New England Ski Museum Inc

EIN 02-0344314 • 501(c)3 • Franconia, NH

Profile

To collect, conserve and exhibit elements from the broad spectrum of ski history, particularly in new england, for the purpose of research, education and entertainment.

135 Tramway DriveFranconia, NH 03580

www.skimuseum.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,418,986

Down $77,838 (-5.2%) from 2023

Liabilities

Down

$1,954

Down $7,697 (-80%) from 2023

Net Assets

Down

$1,417,032

Down $70,141 (-4.7%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Up

$497,445

Up $134,185 (+37%) from 2023

Expenses

Up

$585,749

Up $112,659 (+24%) from 2023

Net Income

Up

-$88,304

Up $21,526 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $386,670Liabilities 2010: $9,901Net Assets 2010: $376,7692010Assets 2011: $370,275Liabilities 2011: $11,972Net Assets 2011: $358,3032011Assets 2012: $476,435Liabilities 2012: $12,625Net Assets 2012: $463,8102012Assets 2013: $482,931Liabilities 2013: $16,310Net Assets 2013: $466,6212013Assets 2014: $481,192Liabilities 2014: $17,995Net Assets 2014: $463,1972014Assets 2015: $455,049Liabilities 2015: $21,133Net Assets 2015: $433,9162015Assets 2016: $593,206Liabilities 2016: $16,875Net Assets 2016: $576,3312016Assets 2017: $2,205,933Liabilities 2017: $94,423Net Assets 2017: $2,111,5102017Assets 2018: $2,080,583Liabilities 2018: $8,148Net Assets 2018: $2,072,4352018Assets 2019: $1,945,426Liabilities 2019: $8,198Net Assets 2019: $1,937,2282019Assets 2020: $1,884,326Liabilities 2020: $14,567Net Assets 2020: $1,869,7592020Assets 2021: $1,811,111Liabilities 2021: $6,044Net Assets 2021: $1,805,0672021Assets 2022: $1,575,051Liabilities 2022: $9,990Net Assets 2022: $1,565,0612022Assets 2023: $1,496,824Liabilities 2023: $9,651Net Assets 2023: $1,487,1732023Assets 2024: $1,418,986Liabilities 2024: $1,954Net Assets 2024: $1,417,0322024

Highlighted filing

2024

Assets$1,418,986
Liabilities$1,954
Net Assets$1,417,032
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $280,9282010Expenses 2011: $282,0772011Expenses 2012: $245,4532012Revenue 2013: $337,114Expenses 2013: $334,303Net Income 2013: $2,8112013Revenue 2014: $316,026Expenses 2014: $319,450Net Income 2014: -$3,4242014Revenue 2015: $273,385Expenses 2015: $302,666Net Income 2015: -$29,2812015Revenue 2016: $523,758Expenses 2016: $381,343Net Income 2016: $142,4152016Revenue 2017: $1,313,243Expenses 2017: $346,319Net Income 2017: $966,9242017Revenue 2018: $445,537Expenses 2018: $475,317Net Income 2018: -$29,7802018Revenue 2019: $362,176Expenses 2019: $497,219Net Income 2019: -$135,0432019Revenue 2020: $359,720Expenses 2020: $430,466Net Income 2020: -$70,7462020Revenue 2021: $345,656Expenses 2021: $437,977Net Income 2021: -$92,3212021Revenue 2022: $269,302Expenses 2022: $473,210Net Income 2022: -$203,9082022Revenue 2023: $363,260Expenses 2023: $473,090Net Income 2023: -$109,8302023Revenue 2024: $497,445Expenses 2024: $585,749Net Income 2024: -$88,3042024

Highlighted filing

2024

Revenue$497,445
Expenses$585,749
Net Income-$88,304
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,418,986
Liabilities
$1,954
Net assets
$1,417,032
Revenue
$497,445
Expenses
$585,749
Net income
-$88,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.50$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.36$0.47$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.27$0.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.35$0.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.36$0.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.45$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.11$1.31$0.35$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.52$0.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.32$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.34$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$811,425
Mission and Program Overview

Mission

To collect, conserve and exhibit elements from the broad spectrum of ski history, particularly in new england, for the purpose of research, education and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,239$795,000▼ $16,239
Investments in Publicly Traded Securities$579,871$426,448▼ $153,423
Savings and Temporary Cash Investments$24,847$86,331▲ $61,484
Investments Other Securities$40,292$45,157▲ $4,865
Inventories for Sale or Use$31,935$32,807▲ $872
Cash and Non-Interest-Bearing Accounts$7,358$29,411▲ $22,053
Accounts Receivable-$2,550-
Prepaid Expenses and Deferred Charges$1,172$1,172→ $0
Total Assets$1,496,824$1,418,986▼ $77,838
Other Assets Total$110$110→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,651$1,954▼ $7,697
Total Liabilities$9,651$1,954▼ $7,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,389,417$1,256,995▼ $132,422
Net Assets With Donor Restrictions$97,756$160,037▲ $62,281
Total Net Assets Fund Balance$1,487,173$1,417,032▼ $70,141
Total Liabilities and Net Assets / Fund Balance$1,496,824$1,418,986▼ $77,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$771,886$179,806$951,692
Buildings$4,496$321,910$326,406
Other Land Buildings$18,036$150,583$168,619
Equipment$582$14,989$15,571
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WhitonExecutive Director (former)FT$70,000$70,000

Board Members and Trustees

NameTitle
Bo AdamsPresident
Timothy ScottVice President
Bruce a BerkeDirector
David IngemieDirector
David SunshineDirector
Geoff HomerDirector
Greg ConnollyDirector
Janet P WhiteDirector
Jeremy DavisDirector
Jim IrwinDirector
Jim WeitzDirector
John SchiffmanDirector
Kathleen SweeneyDirector
Sean DollDirector
Stefan BeaumontDirector
Xander PaumgartenDirector
Andrea MastersExecutive Director
Thomas QuarlesSecretary
Tom CottrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,145
Program Service Revenue
$3,868
Investment Income
$45,556
Other Revenue
$61,876
All Other Contributions
$299,960
Change in Net Assets
$-88,304

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 Other2$72,525Fair Market Value
Other Non Cash Contri Table4$23,842Fair Market Value
Total Noncash Contributions6$96,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,238
Revenue Not Reported on Financial Statements
$-29,793
Revenue Not Reported on Form 990
$18,163
Other Revenue Adjustments
$-34,766
Total Revenue per Audited Statements
$545,401
Total Revenue per Form 990
$497,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,223
Salaries, Compensation, and Employee Benefits$217,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,559$24,139-$120,698
Current Officers, Directors, Trustees, and Key Employees$65,015$16,254-$81,269
Office Expenses$37,098$1,953-$39,051
Depreciation Depletion$29,889$2,956-$32,845
All Other Expenses$26,235$2,119-$28,354
Occupancy$21,546$3,802-$25,348
Advertising$3,243$12,974-$16,217
Payroll Taxes$12,447$3,112-$15,559
Other Expenses$11,909$2,102-$14,011
Fees for Services Accounting$10,692$2,673-$13,365
Insurance$11,655$612-$12,267
Fees for Service Investment Mgmnt Fees-$4,973-$4,973
Travel$254$63-$317
Total Functional Expenses$461,641$124,108$0$585,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,542
Total Expenses per Form 990$585,749
Expenses per Audited Statements$580,776
Expenses Not Reported on Form 990$34,766
Expenses Not Reported on Financial Statements$4,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,864
Fundraising Direct Expenses$34,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hsmc Race$45,289$45,289$10,924$34,365
Raffle$12,575$12,575-$12,575
Total Events$57,864$57,864$34,766$23,098
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 6

“Corporate, single, student, and family memberships are offered and renewed annually. The museum also offers a lifetime membership for a one time fee.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who vote to elect the individuals of the governing body.”

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

“The board of directors reviews and approves the form 990 prior to filing the form.”

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

“Conflict of interest statements are reviewed and signed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New England Ski Museum Inc
EIN
02-0344314
Phone
6038237177
Address
135 TRAMWAY DRIVE, FRANCONIA, NH 03580

Signing Officer

Name
Tim Scott
Title
President
Phone
6038237177
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Scott
Formed
1976
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
52

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
3278 WHITE MOUNTAIN HIGHWAY, NORTH CONWAY, NH 03860
Preparer
Christopher J Mckay CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee's process for overseeing the review of the financial statements and selection of an independent accountant has remained consistent year over year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the museum under fasb asc 740, "accounting for income taxes", which established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return position in financial statements. Management has analyzed the museum's tax positions taken on their information returns for all open tax years (tax years ending september 30, 2021 - 2024), and has concluded that no provision for income tax is required in the museum's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -10,924. In-kind fundraising expenses -23,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,924. In-kind fundraising expenses 23,842.”

Raw XML AppendixShowing 400 of 593 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/TitleTxt8DIRECTOR
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