Civic Intelligence

Capital Ski & Outing Club Inc

990EZ • Fiscal year 2017 • EIN 02-0452176

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

1 Little Pond RoadConcord, NH 03301

(603) 491-4703

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$70,562

Down $564 (-0.8%) from 2016

Net Assets

Down

$70,562

Down $564 (-0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,326

Up $2,439 (+19%) from 2016

Expenses

Up

$15,889

Up $4,319 (+37%) from 2016

Net Income

Down

-$563

Down $1,880 (-143%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$70,562
Liabilities-
Net Assets$70,562

Operations Trend

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

2017

Revenue$15,326
Expenses$15,889
Net Income-$563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$112,740
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANNUAL CONCORD 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.--
PROFESSIONAL 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 CHARTER HILL ORCHARD OFFERS OVER 3 KILOMETERS OF GROOMED TRAILS.--
PROMOTION OF OUTDOOR ACTIVITES, 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.--
SUBSIDIZE BUS TRANSPORTATION FOR CHILDREN DURING WINTER VACATAIONS; SUBSIDIZE RECREATION DEPARTMENT BROCHURES FOR WINTER ACTIVITIES, DONATIONS TO THE CITY OF CONCORD TO HELP WITH PUBLIC FUNCTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HAYDONChair-$0--
FRED SYMMESVice Chair-$0--
PAUL MAGGIOTTODirector-$0--
CHRISTOPHER MORGANSecretary-$0--
KERRI DEXTERDirector-$0--
RICK BRAGGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski & Skate Sal$110,914$110,914$94,567$16,347
Total Events$110,914$110,914$97,414$13,500
Filing and Contact Details

Filer

Filer Name
Capitol Ski & Outing Club Inc
EIN
02-0452176
Phone
6034914703
Address
1 LITTLE POND ROAD, CONCORD, NH 03301

Signing Officer

Name
Cheryl Haydon
Title
Chair
Phone
6034914703
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 N STATE STREET, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 44 donations 9,115 memberships 120 miscellaneous 22 po box rental fee 90 repairs and maintenance 1,409 meetings 707 non-investment depreciation 2,108 total 13,615

Form 990-ez, Part II, Line 24

Groomer 9,340 9,340 less accumulated depreciation 9,340 9,340 snow machine 9,900 9,900 less accumulated depreciation 8,843 9,330 computer 1,745 1,745 less accumulated depreciation 1,745 1,745 lite trax 14,700 14,700 less accumulated depreciation 13,650 14,700 tidd tech groomer 5,569 5,569 less accumulated depreciation 5,570 5,570 computer laptop 701 701 less accumulated depreciation 163 303 computer desktop and printer 985 985 less accumulated depreciation 246 443 atv 0 13,960 less accumulated depreciation 0 233 total 3,383 15,236

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Annual concord 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.

Form 990-ez, Part III, Line 29

Professional 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 charter hill orchard offers over 3 kilometers of groomed trails.

Form 990-ez, Part III, Line 30

Promotion of outdoor activites, 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.

Form 990-ez, Part III, Line 31

Subsidize bus transportation for children during winter vacataions; subsidize recreation department brochures for winter activities, donations to the city of concord to help with public functions.

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06032249723
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL HAYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED SYMMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MAGGIOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRI DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt013615
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CROSS COUNTRY SKIING AND OTHER OUTDOOR ACTIVITIES IN THE CONCORD, NEW HAMPSHIRE AREA.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONCORD 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL 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 CHARTER HILL ORCHARD OFFERS OVER 3 KILOMETERS OF GROOMED TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF OUTDOOR ACTIVITES, 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUBSIDIZE BUS TRANSPORTATION FOR CHILDREN DURING WINTER VACATAIONS; SUBSIDIZE RECREATION DEPARTMENT BROCHURES FOR WINTER ACTIVITIES, DONATIONS TO THE CITY OF CONCORD TO HELP WITH PUBLIC FUNCTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 44 DONATIONS 9,115 MEMBERSHIPS 120 MISCELLANEOUS 22 PO BOX RENTAL FEE 90 REPAIRS AND MAINTENANCE 1,409 MEETINGS 707 NON-INVESTMENT DEPRECIATION 2,108 TOTAL 13,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROOMER 9,340 9,340 LESS ACCUMULATED DEPRECIATION 9,340 9,340 SNOW MACHINE 9,900 9,900 LESS ACCUMULATED DEPRECIATION 8,843 9,330 COMPUTER 1,745 1,745 LESS ACCUMULATED DEPRECIATION 1,745 1,745 LITE TRAX 14,700 14,700 LESS ACCUMULATED DEPRECIATION 13,650 14,700 TIDD TECH GROOMER 5,569 5,569 LESS ACCUMULATED DEPRECIATION 5,570 5,570 COMPUTER LAPTOP 701 701 LESS ACCUMULATED DEPRECIATION 163 303 COMPUTER DESKTOP AND PRINTER 985 985 LESS ACCUMULATED DEPRECIATION 246 443 ATV 0 13,960 LESS ACCUMULATED DEPRECIATION 0 233 TOTAL 3,383 15,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE CROSS COUNTRY SKIING AND OTHER OUTDOOR ACTIVITIES IN THE CONCORD, NEW HAMPSHIRE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONCORD 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/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL 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 CHARTER HILL ORCHARD OFFERS OVER 3 KILOMETERS OF GROOMED TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION OF OUTDOOR ACTIVITES, 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/SupplementalInformationDetail/ExplanationTxt6SUBSIDIZE BUS TRANSPORTATION FOR CHILDREN DURING WINTER VACATAIONS; SUBSIDIZE RECREATION DEPARTMENT BROCHURES FOR WINTER ACTIVITIES, DONATIONS TO THE CITY OF CONCORD TO HELP WITH PUBLIC FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum06034914703
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ReturnHeader/PreparerPersonGrp/PhoneNum06032250941
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE T VALLEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits