Civic Intelligence

Capital Ski & Outing Club Inc

990EZ • Fiscal year 2012 • EIN 02-0452176

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
130 Liberty Street03301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,030

No earlier filing loaded for comparison.

Net Assets

$48,030

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$99,892

No earlier filing loaded for comparison.

Expenses

$104,211

No earlier filing loaded for comparison.

Net Income

-$4,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $48,030Net Assets 2012: $48,0302012Assets 2013: $46,151Net Assets 2013: $46,1512013Assets 2014: $47,534Net Assets 2014: $47,5342014Assets 2015: $69,809Liabilities 2015: $0Net Assets 2015: $69,8092015Assets 2016: $71,126Net Assets 2016: $71,1262016Assets 2017: $70,562Net Assets 2017: $70,5622017Assets 2018: $78,115Net Assets 2018: $78,1152018Assets 2019: $80,080Net Assets 2019: $80,0802019Assets 2020: $74,139Net Assets 2020: $74,1392020Assets 2021: $69,051Net Assets 2021: $69,0512021Assets 2022: $81,475Net Assets 2022: $81,4752022Assets 2023: $79,097Net Assets 2023: $79,0972023Assets 2024: $76,542Net Assets 2024: $76,5422024

Highlighted filing

2012

Assets$48,030
Liabilities-
Net Assets$48,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $99,892Expenses 2012: $104,211Net Income 2012: -$4,3192012Revenue 2013: $98,985Expenses 2013: $100,864Net Income 2013: -$1,8792013Revenue 2014: $124,557Expenses 2014: $123,172Net Income 2014: $1,3852014Revenue 2015: $29,403Expenses 2015: $7,128Net Income 2015: $22,2752015Revenue 2016: $12,887Expenses 2016: $11,570Net Income 2016: $1,3172016Revenue 2017: $15,326Expenses 2017: $15,889Net Income 2017: -$5632017Revenue 2018: $16,471Expenses 2018: $6,538Net Income 2018: $9,9332018Revenue 2019: $8,457Expenses 2019: $6,492Net Income 2019: $1,9652019Revenue 2020: $1,615Expenses 2020: $7,166Net Income 2020: -$5,5512020Revenue 2021: $20,360Expenses 2021: $25,448Net Income 2021: -$5,0882021Revenue 2022: $19,619Expenses 2022: $7,195Net Income 2022: $12,4242022Revenue 2023: $26,197Expenses 2023: $28,575Net Income 2023: -$2,3782023Revenue 2024: $11,204Expenses 2024: $13,759Net Income 2024: -$2,5552024

Highlighted filing

2012

Revenue$99,892
Expenses$104,211
Net Income-$4,319
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote cross country skiing and other outdoor activities in the concord, new hampshire area.

Filing and Contact Details

Filer

EIN
02-0452176
Raw XML Appendix142 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.

Path#Value
CompensationExplanation/Compensation/PersonName0F WILLIAM MITCHELL
CompensationExplanation/Compensation/PersonName1CAROL B MITCHELL
CompensationExplanation/Compensation/PersonName2W THOMAS BOULTER
CompensationExplanation/Compensation/PersonName3VANCE DUFF
CompensationExplanation/Compensation/PersonName4CHERYL HAYDON
CompensationExplanation/Compensation/PersonName5JAN CLOUTHIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035745
IRS990EZ/CashSavingsAndInvestments/EOY030428
IRS990EZ/ContributionsGiftsGrantsEtc0565
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4319
IRS990EZ/FeesAndOthPymtToIndContractors0490
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome097145
IRS990EZ/GrossReceipts099892
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052349
IRS990EZ/NetAssetsOrFundBalancesBOY052349
IRS990EZ/NetAssetsOrFundBalances/EOY048030
IRS990EZ/NetAssetsOrFundBalancesEOY048030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0F WILLIAM MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL B MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W THOMAS BOULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VANCE DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL HAYDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN CLOUTHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016604
IRS990EZ/OtherAssetsTotal/EOY017602
IRS990EZ/OtherExpensesTotal0103422
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CROSS COUNTRY SKIING AND OTHER OUTDOOR ACTIVITIES IN THE CONCORD, NEW HAMPSHIRE AREA.
IRS990EZ/PrintingPublicationsPostage0299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CONCORD NH SKI AND SKATE SALE TO PROVIDE THE PUBLIC AN OPPORTUNITY TO SELL USED AND PURCHASE NEW OR USED WINTER SPORTS EQUIPMENT, ACCESSORIES OR CLOTHING. FUNDS RAISED AS A RESULT OF THE SALE ARE USED TO PROMOTE CROSS COUNTRY SKIING AND OTHER OUTDOOR ACTIVITIES IN THE CONCORD NH AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROFESSIONAL GROOMING BY VOLUNTEERS OF CROSS COUNTRY TRAILS AT WHITE FARM AND CARTER HILL ORCHARD IN CONCORD, NEW HAMPSHIRE. THE WHITE FARM TRAIL PROVIDES OVER 4 KILOMETERS OF PROFESSIONALLY GROOMED TRAILS AND THE CARTER HILL ORCHARD OFFERS OVER 3 KILOMETERS OF GROOMED TRAILS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTION OF OUTDOOR ACTIVITIES, CONTRIBUTIONS TO LOCAL HIGH SCHOOL TEAMS FOR EQUIPMENT, PROVIDE CROSS COUNTRY SKI EQUIPMENT TO LOCAL SCHOOLS AND GROUPS, PURCHASE CROSS COUNTRY SKI EQUIPMENT FOR RENTAL TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUBSIDIZE BUS TRANSPORTATION FOR CHILDREN DURING WINTER VACATIONS; SUBSIDIZE RECREATION DEPARTMENT BROCHURES FOR WINTER ACTIVITIES, DONATIONS TO THE CITY OF CONCORD TO HELP WITH PUBLIC FUNCTIONS.
IRS990EZ/ProgramServiceRevenue02173
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss097145
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 LIBERTY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003301
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032288493
IRS990EZ/TotalAssets/BOY052349
IRS990EZ/TotalAssets/EOY048030
IRS990EZ/TotalExpenses0104211
IRS990EZ/TotalRevenue099892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1097145
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal097145
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1097145
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents097145
IRS990ScheduleG/EventsInformation/NameOfEvent10SKI & SKATE SAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary097145
IRS990ScheduleO/GeneralExplanation/Explanation0SKI & SKATE SALE CONSIGNMENT EXPENSES 85,420 START UP CASH 1,725 EXPENSES ADVERTISING 1,074 OFFICE SUPPLIES 1,690 ANNUAL BUSINESS MEETING 522 BUSINESS INSURANCE 1,431 GROOMING 1,938 BANK FEES 10 DONATIONS 500 DUES & MEMBERSHIPS 210 NON-INVESTMENT DEPRECIATION 8,902 TOTAL 103,422
IRS990ScheduleO/GeneralExplanation/Explanation131,354 41,254 LESS ACCUMULATED DEPRECIATION 14,750 23,652 TOTAL 16,604 17,602
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE CROSS COUNTRY SKIING AND OTHER OUTDOOR ACTIVITIES IN THE CONCORD, NEW HAMPSHIRE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL CONCORD NH SKI AND SKATE SALE TO PROVIDE THE PUBLIC AN OPPORTUNITY TO SELL USED AND PURCHASE NEW OR USED WINTER SPORTS EQUIPMENT, ACCESSORIES OR CLOTHING. FUNDS RAISED AS A RESULT OF THE SALE ARE USED TO PROMOTE CROSS COUNTRY SKIING AND OTHER OUTDOOR ACTIVITIES IN THE CONCORD NH AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL GROOMING BY VOLUNTEERS OF CROSS COUNTRY TRAILS AT WHITE FARM AND CARTER HILL ORCHARD IN CONCORD, NEW HAMPSHIRE. THE WHITE FARM TRAIL PROVIDES OVER 4 KILOMETERS OF PROFESSIONALLY GROOMED TRAILS AND THE CARTER HILL ORCHARD OFFERS OVER 3 KILOMETERS OF GROOMED TRAILS.
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTION OF OUTDOOR ACTIVITIES, CONTRIBUTIONS TO LOCAL HIGH SCHOOL TEAMS FOR EQUIPMENT, PROVIDE CROSS COUNTRY SKI EQUIPMENT TO LOCAL SCHOOLS AND GROUPS, PURCHASE CROSS COUNTRY SKI EQUIPMENT FOR RENTAL TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6SUBSIDIZE BUS TRANSPORTATION FOR CHILDREN DURING WINTER VACATIONS; SUBSIDIZE RECREATION DEPARTMENT BROCHURES FOR WINTER ACTIVITIES, DONATIONS TO THE CITY OF CONCORD TO HELP WITH PUBLIC FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020452176
ReturnHeader/Filer/Name/BusinessNameLine10CAPITAL SKI & OUTING CLUB INC
ReturnHeader/Filer/NameControl0CAPI
ReturnHeader/Filer/Phone06032288493
ReturnHeader/Filer/USAddress/AddressLine10130 LIBERTY STREET
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0F WILLIAM MITCHELL
ReturnHeader/Officer/Phone06032288493
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH HENNESSEY ASSOCIATES PLLCCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10261 SHEEP DAVIS RD STE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0033015750
ReturnHeader/Preparer/Name0KIMBERLY HENNESSEY
ReturnHeader/Preparer/Phone06032250941
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T08:40:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,030
Liabilities
-
Net assets
$48,030
Revenue
$99,892
Expenses
$104,211
Net income
-$4,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.26$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.20$0.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.02$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.16$0.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.29$0.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.25$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.00$1.04$0.04