Civic Intelligence

New England Ski Museum Inc

990 • Fiscal year 2014 • EIN 02-0344314

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$481,192

Down $1,739 (-0.4%) from 2013

Net Assets

Down

$463,197

Down $3,424 (-0.7%) from 2013

Liabilities

Up

$17,995

Up $1,685 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$316,026

Down $21,088 (-6.3%) from 2013

Expenses

Down

$319,450

Down $14,853 (-4.4%) from 2013

Net Income

Down

-$3,424

Down $6,235 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$481,192
Liabilities$17,995
Net Assets$463,197
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$316,026
Expenses$319,450
Net Income-$3,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$416,341
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$274,828$247,205▼ $27,623
Investments in Publicly Traded Securities$79,595$83,491▲ $3,896
Savings and Temporary Cash Investments$42,359$63,797▲ $21,438
Investments Other Securities$35,724$37,507▲ $1,783
Inventories for Sale or Use$40,614$34,303▼ $6,311
Cash and Non-Interest-Bearing Accounts$8,663$12,857▲ $4,194
Prepaid Expenses and Deferred Charges$1,038$1,922▲ $884
Total Assets$482,931$481,192▼ $1,739
Other Assets Total$110$110→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,075$14,285▲ $2,210
Deferred Revenue$4,235$3,710▼ $525
Total Liabilities$16,310$17,995▲ $1,685
Net Assets / Fund Balance
Unrestricted Net Assets$351,301$342,200▼ $9,101
Temporarily Rstr Net Assets$115,320$120,997▲ $5,677
Total Net Assets Fund Balance$466,621$463,197▼ $3,424
Total Liabilities and Net Assets / Fund Balance$482,931$481,192▼ $1,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,927$182,982$317,909
Equipment$93,723$89,138$182,861
Leasehold Improvements$18,555$137,129$155,684
Other Securities$37,507--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bo AdamsPresident
Amy PatenaudeDirector
Anna M McintyreDirector
Brad WilliamsDirector
Bruce a BerkeDirector
Cal ConniffDirector
Charles E BaldwinDirector
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
Tom CottrillDirector
E John B AllenSecretary
Tor BrunvandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,145
Program Service Revenue
$21,199
Investment Income
$12,517
Other Revenue
$62,165
All Other Contributions
$97,131
Change in Net Assets
$-3,424

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$41,048
Total Noncash Contributions2$41,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,295
Salaries, Compensation, and Employee Benefits$138,155
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,599$12,650-$63,249
Current Officers, Directors, Trustees, and Key Employees$47,737$11,934-$59,671
Office Expenses$52,846$5,084-$57,930
Depreciation Depletion$29,838--$29,838
Occupancy$15,365$1,245-$16,610
All Other Expenses$11,650$876-$12,526
Payroll Taxes$8,477$2,120-$10,597
Fees for Services Accounting$6,819$1,705-$8,524
Insurance$4,821$1,206-$6,027
Other Expenses$4,124$1,031-$5,155
Advertising$3,328$1,783-$5,111
Other Employee Benefits$3,711$927-$4,638
Grants to Domestic Individuals$3,000--$3,000
Travel$604$151-$755
Fees for Service Investment Mgmnt Fees-$549-$549
Conferences and Meetings$103$26-$129
Total Functional Expenses$267,331$52,119$0$319,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,089
Fundraising Direct Expenses$38,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$27,592$27,592$4,218$23,374
Event 1$64,316$18,497$34,193$-15,696
Total Events$91,908$46,089$38,411$7,678
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

EIN
02-0344314
Phone
6038237177

Signing Officer

Name
Tor Brunvand
Title
Treasurer
Phone
6038237177
Signed
2015-01-29
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
121

Preparer

Preparer
Donald L Crane CPA
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 585 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045819
IRS990/FundraisingDirectExpensesAmt038411
IRS990/FundraisingGrossIncomeAmt046089
IRS990/GainOrLossGrp/OtherAmt075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0116391
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01206
IRS990/InsuranceGrp/ProgramServicesAmt04821
IRS990/InsuranceGrp/TotalAmt06027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034303
IRS990/InvestmentIncomeGrp/ExclusionAmt012442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035724
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037507
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083491
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247205
IRS990/LandBldgEquipCostOrOtherBssAmt0656454
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077195
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0463197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07678
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054487
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IRS990/OccupancyGrp/ProgramServicesAmt015365
IRS990/OccupancyGrp/TotalAmt016610
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IRS990/OfficeExpensesGrp/ProgramServicesAmt052846
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03711
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21031
IRS990/OtherExpensesGrp/ProgramServicesAmt017394
IRS990/OtherExpensesGrp/ProgramServicesAmt12427
IRS990/OtherExpensesGrp/ProgramServicesAmt24488
IRS990/OtherExpensesGrp/ProgramServicesAmt34124
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IRS990/OtherExpensesGrp/TotalAmt112137
IRS990/OtherExpensesGrp/TotalAmt25610
IRS990/OtherExpensesGrp/TotalAmt35155
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050599
IRS990/OtherSalariesAndWagesGrp/TotalAmt063249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02120
IRS990/PayrollTaxesGrp/ProgramServicesAmt08477
IRS990/PayrollTaxesGrp/TotalAmt010597
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01922
IRS990/PrincipalOfficerNm0JEFFREY R LEICH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021199
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023557
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IRS990/PYContributionsGrantsAmt0231664
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IRS990/PYGrantsAndSimilarPaidAmt03000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,192
Liabilities
$17,995
Net assets
$463,197
Revenue
$316,026
Expenses
$319,450
Net income
-$3,424
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