Civic Intelligence

Mount Washington Valley Alpine Education Foundation

990 • Fiscal year 2016 • EIN 02-0408357

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

PO Box 780Intervale, NH 03845-0780

(603) 356-7627

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,242

Up $9,749 (+59%) from 2015

Net Assets

Up

$23,156

Up $8,989 (+63%) from 2015

Liabilities

Up

$3,086

Up $760 (+33%) from 2015

Revenue

Up

$262,221

Up $26,465 (+11%) from 2015

Expenses

Down

$253,232

Down $8,321 (-3.2%) from 2015

Net Income

Up

$8,989

Up $34,786 (+135%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $73,614Liabilities 2012: $13,507Net Assets 2012: $60,1072012Assets 2013: $51,298Liabilities 2013: $8,456Net Assets 2013: $42,8422013Assets 2014: $40,610Liabilities 2014: $646Net Assets 2014: $39,9642014Assets 2015: $16,493Liabilities 2015: $2,326Net Assets 2015: $14,1672015Assets 2016: $26,242Liabilities 2016: $3,086Net Assets 2016: $23,1562016Assets 2017: $91,658Liabilities 2017: $17,082Net Assets 2017: $74,5762017Assets 2018: $76,770Liabilities 2018: $14,724Net Assets 2018: $62,0462018Assets 2019: $59,713Liabilities 2019: $14,192Net Assets 2019: $45,5212019Assets 2020: $85,974Liabilities 2020: $89,981Net Assets 2020: -$4,0072020Assets 2021: $237,437Liabilities 2021: $47,122Net Assets 2021: $190,3152021Assets 2022: $300,617Liabilities 2022: $38,366Net Assets 2022: $262,2512022Assets 2023: $306,782Liabilities 2023: $6,115Net Assets 2023: $300,6672023Assets 2024: $287,807Liabilities 2024: $44,937Net Assets 2024: $242,8702024Assets 2025: $229,182Liabilities 2025: $2,246Net Assets 2025: $226,9362025

Highlighted filing

2016

Assets$26,242
Liabilities$3,086
Net Assets$23,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $283,2712012Expenses 2013: $305,2962013Revenue 2014: $245,882Expenses 2014: $248,760Net Income 2014: -$2,8782014Revenue 2015: $235,756Expenses 2015: $261,553Net Income 2015: -$25,7972015Revenue 2016: $262,221Expenses 2016: $253,232Net Income 2016: $8,9892016Revenue 2017: $390,738Expenses 2017: $339,318Net Income 2017: $51,4202017Revenue 2018: $301,348Expenses 2018: $313,878Net Income 2018: -$12,5302018Revenue 2019: $460,624Expenses 2019: $477,149Net Income 2019: -$16,5252019Revenue 2020: $383,924Expenses 2020: $432,756Net Income 2020: -$48,8322020Revenue 2021: $631,184Expenses 2021: $436,335Net Income 2021: $194,8492021Revenue 2022: $553,294Expenses 2022: $481,358Net Income 2022: $71,9362022Revenue 2023: $643,896Expenses 2023: $605,821Net Income 2023: $38,0752023Revenue 2024: $649,958Expenses 2024: $708,556Net Income 2024: -$58,5982024Revenue 2025: $744,487Expenses 2025: $760,658Net Income 2025: -$16,1712025

Highlighted filing

2016

Revenue$262,221
Expenses$253,232
Net Income$8,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$280,444
Mission and Program Overview

Mission

To provide education instruction to boys and girls in the sport of skiing, physical fitness, leadership and sportsmanship. Formal skiing instruction is provided and students participate in skiing related races and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,167$23,156▲ $8,989
Accounts Receivable$11,435$13,685▲ $2,250
Cash and Non-Interest-Bearing Accounts$3,387$9,978▲ $6,591
Savings and Temporary Cash Investments$1,020$1,235▲ $215
Pledges and Grants Receivable-$813-
Land, Buildings, and Equipment, Net$301$181▼ $120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,493$26,242▲ $9,749
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,326$3,086▲ $760
Total Liabilities$2,326$3,086▲ $760
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,167$23,156▲ $8,989
Total Liabilities and Net Assets / Fund Balance$16,493$26,242▲ $9,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181$5,313$5,494
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,516
Program Service Revenue
$183,659
Investment Income
$0
Other Revenue
$49,046
All Other Contributions
$29,516
Change in Net Assets
$8,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,918
Other Expenses$118,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,800$55,620-$117,420
Insurance$1,708$8,883-$10,591
Other Employee Benefits$8,858--$8,858
Payroll Taxes-$8,640-$8,640
Travel$6,365--$6,365
Occupancy-$4,800-$4,800
Office Expenses-$2,020-$2,020
Fees for Services Legal-$1,910-$1,910
Conferences and Meetings-$1,635-$1,635
All Other Expenses-$1,549-$1,549
Information Technology-$1,285-$1,285
Other Expenses$7,195$652-$652
Depreciation Depletion-$120-$120
Total Functional Expenses$166,118$87,114$0$253,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,269
Fundraising Direct Expenses$18,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing and Comedy Night$67,260$67,260$3,668$63,592
Total Events$67,260$67,260$18,223$49,037
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
Yes
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 B, Line 11

The organization has its tax forms available for review by the board by request as well as at board meeetings

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

Consistent with the organization's by-laws, all board members who have a conflict of interest with an issue before the board are required to recuse themselves from any discussion or vote with regards to such issue and any potential conflicts of interest are reported to the board on an ongoing basis.

Form 990, Part VI, Section B, Line 15A

The compensation package is reviewed annually to ensure that it is within the range of comparable positions in new hampshire.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon their request. The documents are always available to the public at the organizations physical location listed.

Filing and Contact Details

Filer

Filer Name
Mt Washington Valley Alpine
EIN
02-0408357
Phone
6033567627
Address
PO BOX 780, INTERVALE, NH 03845-0780

Signing Officer

Name
Noah Coleman
Title
Director
Phone
6033567627
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Crowther
Formed
1989
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Brian G Kelsch CPA
Phone
6034473356
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01231747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250437
IRS990ScheduleA/Total509Grp/TotalAmt01231747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING AND COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS TAX FORMS AVAILABLE FOR REVIEW BY THE BOARD BY REQUEST AS WELL AS AT BOARD MEEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT WITH THE ORGANIZATION'S BY-LAWS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH AN ISSUE BEFORE THE BOARD ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH ISSUE AND ANY POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE IS REVIEWED ANNUALLY TO ENSURE THAT IT IS WITHIN THE RANGE OF COMPARABLE POSITIONS IN NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. THE DOCUMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS PHYSICAL LOCATION LISTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016493
IRS990/TotalAssetsEOYAmt026242
IRS990/TotalAssetsGrp/BOYAmt016493
IRS990/TotalAssetsGrp/EOYAmt026242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029516
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02326
IRS990/TotalLiabilitiesEOYAmt03086
IRS990/TotalLiabilitiesGrp/BOYAmt02326
IRS990/TotalLiabilitiesGrp/EOYAmt03086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166118
IRS990/TotalProgramServiceRevenueAmt0183659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$7.44$7.61$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.45$2.43$6.50$7.09$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.01$6.44$6.06$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.38$2.62$5.53$4.81$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.47$1.90$6.31$4.36$1.95
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.90$0.04$3.84$4.33$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$4.61$4.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$3.01$3.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$3.91$3.39$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.62$2.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.36$2.62$0.26
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$2.46$2.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$3.05
2012Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$2.83