Civic Intelligence

Nansen Ski Club Inc

EIN 02-0405091 • 501(c)3 • Berlin, NH

Pub. 78 Eligible990-N Coverage

Profile

Promote Cross Country skiing and further the expansion of ski jumping in the North Country of NH for residents and tourist.

PO Box 222Berlin, NH 03570-0222

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M 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

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$716,838

Up $58,223 (+8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$716,838

Up $58,223 (+8.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$163,590

Up $35,573 (+28%) from 2023

Expenses

Up

$88,690

Up $16,150 (+22%) from 2023

Net Income

Up

$74,900

Up $19,423 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2021: $173,277Liabilities 2021: $0Net Assets 2021: $173,2772021Assets 2022: $604,955Liabilities 2022: $0Net Assets 2022: $604,9552022Assets 2023: $658,615Liabilities 2023: $0Net Assets 2023: $658,6152023Assets 2024: $716,838Liabilities 2024: $0Net Assets 2024: $716,8382024

Highlighted filing

2024

Assets$716,838
Liabilities$0
Net Assets$716,838
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0Revenue 2021: $62,797Expenses 2021: $20,088Net Income 2021: $42,7092021Revenue 2022: $459,263Expenses 2022: $39,115Net Income 2022: $420,1482022Revenue 2023: $128,017Expenses 2023: $72,540Net Income 2023: $55,4772023Revenue 2024: $163,590Expenses 2024: $88,690Net Income 2024: $74,9002024

Highlighted filing

2024

Revenue$163,590
Expenses$88,690
Net Income$74,900
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$716,838
Liabilities
$0
Net assets
$716,838
Revenue
$163,590
Expenses
$88,690
Net income
$74,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.64$0.89$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.28$0.73$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$4.59$0.39$4.20
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.63$0.20$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$164,149
Mission and Program Overview

Mission

Promote Cross Country skiing and further the expansion of ski jumping in the North Country of NH for residents and tourist.

Making nordic skiing, in all its forms, accessible to the publicand sponsoring amateur competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,938$716,838▲ $74,900
Land, Buildings, and Equipment, Net$491,217$460,569▼ $30,648
Cash and Non-Interest-Bearing Accounts$150,721$256,269▲ $105,548
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$641,938$716,838▲ $74,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,938$716,838▲ $74,900
Total Liabilities and Net Assets / Fund Balance$641,938$716,838▲ $74,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,897$16,103-
Land$14,172--
Equipment$11,286$23,949-
Leasehold Improvements$411,214$86,728-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shawn MarquisPresident
Melissa LaplanteVice President
Amy KuzmaDirector
Faith KimballDirector
Jane BrannenDirector
Maureen RamseyDirector
Shawn CostelloDirector
Scott HalvorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,298
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$7,268
All Other Contributions
$142,083
Change in Net Assets
$74,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,690
Total Fundraising Expense$837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,148--$50,148
All Other Expenses$5,874--$5,874
Insurance$5,704--$5,704
Occupancy$4,616--$4,616
Other Expenses$1,788--$1,788
Advertising$484-$837$1,321
Fees for Services Management$1,088--$1,088
Fees for Services Accounting$300--$300
Office Expenses$164--$164
Information Technology$143--$143
Total Functional Expenses$87,853$0$837$88,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,971
Fundraising Direct Expenses$0
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
No
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
No
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 990 is available to all members and directors for theire review as requested from the treasurer.”

Form 990, Part VI, Section C, Line 19

“The 990 is available to all members and directors for review and as requested from the treasurer.”

Filing and Contact Details

Filer

Filer Name
Nansen Ski Club Inc
EIN
02-0405091
Phone
6037249033
Address
PO BOX 222, BERLIN, NH 03570-0222

Signing Officer

Name
Scott Halvorson
Title
Treasurer
Phone
6037249033
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Halvorson
Formed
2010
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Brian G Kelsch CPA
Phone
6034473356
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE TO ALL MEMBERS AND DIRECTORS FOR THEIRE REVIEW AS REQUESTED FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO ALL MEMBERS AND DIRECTORS FOR REVIEW AND AS REQUESTED FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641938
IRS990/TotalAssetsEOYAmt0716838
IRS990/TotalAssetsGrp/BOYAmt0641938
IRS990/TotalAssetsGrp/EOYAmt0716838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087853
IRS990/TotalFunctionalExpensesGrp/TotalAmt088690
IRS990/TotalGrossUBIAmt0321
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0321
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0658 CROSS COUNTRY RD
IRS990/USAddress/CityNm0SUNCOOK
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003275
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HALVORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037249033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANSEN SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NANS
ReturnHeader/Filer/EIN0020405091
ReturnHeader/Filer/PhoneNum06037249033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0035700222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G KELSCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-06T12:50:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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