Civic Intelligence

New England Ski Museum Inc

990 • Fiscal year 2015 • EIN 02-0344314

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.SKIMUSEUM.ORG
PO Box 267Franconia, NH 03580-0267

(603) 823-7177

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$455,049

Down $26,143 (-5.4%) from 2014

Net Assets

Down

$433,916

Down $29,281 (-6.3%) from 2014

Liabilities

Up

$21,133

Up $3,138 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$273,385

Down $42,641 (-13%) from 2014

Expenses

Down

$302,666

Down $16,784 (-5.3%) from 2014

Net Income

Down

-$29,281

Down $25,857 (-755%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2015

Assets$455,049
Liabilities$21,133
Net Assets$433,916
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$273,385
Expenses$302,666
Net Income-$29,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$372,930
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$247,205$216,789▼ $30,416
Investments in Publicly Traded Securities$83,491$79,212▼ $4,279
Savings and Temporary Cash Investments$63,797$71,570▲ $7,773
Inventories for Sale or Use$34,303$35,253▲ $950
Investments Other Securities$37,507$34,506▼ $3,001
Cash and Non-Interest-Bearing Accounts$12,857$15,831▲ $2,974
Prepaid Expenses and Deferred Charges$1,922$1,778▼ $144
Total Assets$481,192$455,049▼ $26,143
Other Assets Total$110$110→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,285$16,973▲ $2,688
Deferred Revenue$3,710$4,160▲ $450
Total Liabilities$17,995$21,133▲ $3,138
Net Assets / Fund Balance
Unrestricted Net Assets$342,200$320,198▼ $22,002
Temporarily Rstr Net Assets$120,997$113,718▼ $7,279
Total Net Assets Fund Balance$463,197$433,916▼ $29,281
Total Liabilities and Net Assets / Fund Balance$481,192$455,049▼ $26,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,836$199,073$317,909
Other Securities$34,506--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bo AdamsPresident
Amy PatenaudeDirector
Anna M McintyreDirector
Brad WilliamsDirector
Bruce a BerkeDirector
Chris Devlin-youngDirector
David IngemieDirector
David SunshineDirector
Ellen ChandlerDirector
Greg ConnollyDirector
Harald PaumgartenDirector
Jeremy DavisDirector
Jim IrwinDirector
Jim WeitzDirector
Kim BealsDirector
Paul BousquetDirector
Philip GravinkDirector
Richard MoultonDirector
Robert E YoungDirector
Roy LundquistDirector
Sandra C HeathDirector
Ted SuttonDirector
Thomas QuarlesDirector
Tom CottrillDirector
Xander PaumgartenDirector
E John B AllenSecretary
Tor BrunvandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,446
Program Service Revenue
$13,790
Investment Income
$-2,447
Other Revenue
$64,596
All Other Contributions
$82,228
Change in Net Assets
$-29,281

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 Amount
Other Non Cash Contri Table2$37,000
Total Noncash Contributions2$37,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,990
Salaries, Compensation, and Employee Benefits$134,676
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,479$12,620-$63,099
Current Officers, Directors, Trustees, and Key Employees$48,760$12,190-$60,950
Office Expenses$55,571$4,521-$60,092
Depreciation Depletion$30,415--$30,415
Occupancy$9,544$1,199-$10,743
Payroll Taxes$8,038$2,008-$10,046
Fees for Services Accounting$7,446$1,861-$9,307
All Other Expenses$5,855$1,196-$7,051
Insurance$4,896$1,224-$6,120
Advertising$3,015$1,789-$4,804
Other Expenses$3,561$890-$4,451
Grants to Domestic Orgs$3,000--$3,000
Travel$1,208$302-$1,510
Other Employee Benefits$465$116-$581
Fees for Service Investment Mgmnt Fees-$352-$352
Total Functional Expenses$256,196$46,470$0$302,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,807
Fundraising Direct Expenses$36,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bwnm Race$32,380$32,380$4,451$27,929
Hsmc Race$62,660$20,427$32,285$-11,858
Total Events$95,040$52,807$36,736$16,071
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
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, Page 6, Part VI, Line 11B

“Copy of tax return provided to budget committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, 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
PO BOX 267, FRANCONIA, NH 03580-0267

Signing Officer

Name
Tor Brunvand
Title
Treasurer
Phone
6038237177
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Leich
Formed
1976
Legal Domicile
Nh
Voting Board Members
27
Independent Board Members
27
Employees
6
Volunteers
122

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include board members and people helping out at fundraising events.”

Form 990, Page 2, Part III, Line 4D

“Sale of merchandise in museum's gift shop.”

Raw XML AppendixShowing 400 of 551 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.
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IRS990/NoncashContributionsAmt037000
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt010743
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IRS990/OfficeExpensesGrp/ProgramServicesAmt055571
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3LEASE PAYMENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
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IRS990/OtherSalariesAndWagesGrp/TotalAmt063099
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,049
Liabilities
$21,133
Net assets
$433,916
Revenue
$273,385
Expenses
$302,666
Net income
-$29,281
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