Civic Intelligence

Mt. Mansfield Ski Club & Academy Inc.

990 • Fiscal year 2017 • EIN 03-0354068

May 01, 2016 to Apr 30, 2017 • Filed on Nov 28, 2017

Organization ProfileMMWA.ORG

View Organization Page

PO Box 3269Stowe, VT 05672

(802) 253-7409

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,154

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,063,488

Up $738,773 (+56%) from 2016

Net Assets

Up

$1,103,702

Up $765,813 (+227%) from 2016

Liabilities

Down

$959,786

Down $27,040 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$1,497,056

Up $737,921 (+97%) from 2016

Expenses

Down

$731,243

Down $5,355 (-0.7%) from 2016

Net Income

Up

$765,813

Up $743,276 (+3298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,452,182Liabilities 2012: $1,114,389Net Assets 2012: $337,7932012Assets 2013: $1,412,367Liabilities 2013: $1,087,353Net Assets 2013: $325,0142013Assets 2014: $1,337,575Liabilities 2014: $1,057,876Net Assets 2014: $279,6992014Assets 2015: $1,351,084Liabilities 2015: $1,035,732Net Assets 2015: $315,3522015Assets 2016: $1,324,715Liabilities 2016: $986,826Net Assets 2016: $337,8892016Assets 2017: $2,063,488Liabilities 2017: $959,786Net Assets 2017: $1,103,7022017Assets 2018: $2,106,034Liabilities 2018: $879,454Net Assets 2018: $1,226,5802018Assets 2019: $4,883,528Liabilities 2019: $1,355,422Net Assets 2019: $3,528,1062019Assets 2020: $5,744,928Liabilities 2020: $2,134,206Net Assets 2020: $3,610,7222020Assets 2021: $6,922,229Liabilities 2021: $3,199,472Net Assets 2021: $3,722,7572021Assets 2022: $7,125,746Liabilities 2022: $3,253,290Net Assets 2022: $3,872,4562022Assets 2023: $7,761,505Liabilities 2023: $3,535,814Net Assets 2023: $4,225,6912023Assets 2024: $7,407,664Liabilities 2024: $2,988,962Net Assets 2024: $4,418,7022024Assets 2025: $6,881,302Liabilities 2025: $2,557,150Net Assets 2025: $4,324,1522025

Highlighted filing

2017

Assets$2,063,488
Liabilities$959,786
Net Assets$1,103,702
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $645,914Expenses 2012: $619,124Net Income 2012: $26,7902012Revenue 2013: $660,733Expenses 2013: $673,512Net Income 2013: -$12,7792013Revenue 2014: $592,623Expenses 2014: $637,938Net Income 2014: -$45,3152014Revenue 2015: $725,605Expenses 2015: $689,952Net Income 2015: $35,6532015Revenue 2016: $759,135Expenses 2016: $736,598Net Income 2016: $22,5372016Revenue 2017: $1,497,056Expenses 2017: $731,243Net Income 2017: $765,8132017Revenue 2018: $869,919Expenses 2018: $747,041Net Income 2018: $122,8782018Revenue 2019: $4,871,604Expenses 2019: $2,597,614Net Income 2019: $2,273,9902019Revenue 2020: $2,554,090Expenses 2020: $2,379,759Net Income 2020: $174,3312020Revenue 2021: $2,439,010Expenses 2021: $2,349,162Net Income 2021: $89,8482021Revenue 2022: $3,366,153Expenses 2022: $3,136,241Net Income 2022: $229,9122022Revenue 2023: $4,340,919Expenses 2023: $4,328,255Net Income 2023: $12,6642023Revenue 2024: $4,643,009Expenses 2024: $4,638,039Net Income 2024: $4,9702024Revenue 2025: $4,168,867Expenses 2025: $4,327,670Net Income 2025: -$158,8032025

Highlighted filing

2017

Revenue$1,497,056
Expenses$731,243
Net Income$765,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,160,649
Mission and Program Overview

Mission

To provide academic education and ski training to student athletes during the academic school year for competitive ski racing.

Provide academic education services during four winter months to students training as competitive skiers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,310,677$1,985,477▲ $674,800
Savings and Temporary Cash Investments$990$49,945▲ $48,955
Accounts Receivable$8,582$12,162▲ $3,580
Cash and Non-Interest-Bearing Accounts$466$11,904▲ $11,438
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$1,324,715$2,063,488▲ $738,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,126$912,946▼ $48,180
Other Liabilities$25,700$46,840▲ $21,140
Total Liabilities$986,826$959,786▼ $27,040
Net Assets / Fund Balance
Unrestricted Net Assets$337,889$1,054,701▲ $716,812
Temporarily Rstr Net Assets-$49,001-
Total Net Assets Fund Balance$337,889$1,103,702▲ $765,813
Total Liabilities and Net Assets / Fund Balance$1,324,715$2,063,488▲ $738,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,854,590$434,867$2,289,457
Other Land Buildings$51,841$51,604$103,445
Equipment$3,856$72,923$76,779
Land$75,190-$75,190
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FurrerExecutive DiFT$89,154$89,154

Board Members and Trustees

NameTitle
Terry McnabbPresident
Adam GutsteinDirector
Ashley GroveDirector
Tad DavisDirector
Caroline MortimerSecretary
Drew ArnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,399
Program Service Revenue
$677,039
Investment Income
$4,093
Other Revenue
$4,525
All Other Contributions
$811,399
Change in Net Assets
$765,813

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
Securities Publicly Traded3$650,469
Total Noncash Contributions3$650,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,543
Other Expenses$353,700
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,734$36,793-$249,527
Occupancy$86,380$3,472-$89,852
Current Officers, Directors, Trustees, and Key Employees-$89,154-$89,154
Interest$60,000$2,394-$62,394
Depreciation Depletion$54,430--$54,430
Payroll Taxes$20,013$11,849-$31,862
Insurance$14,778$2,795-$17,573
Office Expenses$2,812$11,169-$13,981
Advertising$13,051--$13,051
All Other Expenses$10,370$1,553-$11,923
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$4,065--$4,065
Fees for Services Accounting-$2,679-$2,679
Conferences and Meetings$1,942--$1,942
Total Functional Expenses$569,385$161,858$0$731,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,934
Fundraising Direct Expenses$514
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$32,500
Credit Cards$14,340
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors prior to filing the 990 tax return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews any possible confilcts of interest. All board of directors and mt. Mansfiled winter academy, inc. Affiliates are required to disclose all material facts to the directors. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discuessed and voted upon. If the board of directors has resonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If necessary the board will then take disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The board members review and compare the duties and salary of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing and financial documents available on request and are kept in the administration office.”

Filing and Contact Details

Filer

Filer Name
Mt Mansfield Winter Academy Inc
EIN
03-0354068
Phone
8022537409
Address
PO BOX 3269, STOWE, VT 05672

Signing Officer

Name
Lori Furrer
Title
Executive Director
Phone
8022537409
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Furrer
Formed
1998
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
66

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049945
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01854590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02289457
IRS990ScheduleD/EquipmentGrp/BookValueAmt03856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076779
IRS990ScheduleD/LandGrp/BookValueAmt075190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01985477
IRS990ScheduleD/TotalLiabilityAmt046840
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS POSTED IN THE SCHOOL. PUBLICIZED IN THE PAPER YEARLY, AND INCLUDED IN THE APPLICATION/INFORMATION PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE PROVIDED TO QUALIFIED STUDENT ATHLETES UPON APPLICATION AND DEMONSTRATION OF NEED WITHOUT REGARD TO RACE, COLOR, CREED, SEXUAL ORIENTATION, RELIGION OR NATIONAL OR ETHNIC ORGIN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0650469
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE 990 TAX RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY POSSIBLE CONFILCTS OF INTEREST. ALL BOARD OF DIRECTORS AND MT. MANSFILED WINTER ACADEMY, INC. AFFILIATES ARE REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUESSED AND VOTED UPON. IF THE BOARD OF DIRECTORS HAS RESONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF NECESSARY THE BOARD WILL THEN TAKE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND COMPARE THE DUTIES AND SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE ON REQUEST AND ARE KEPT IN THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049001
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01324715
IRS990/TotalAssetsEOYAmt02063488
IRS990/TotalAssetsGrp/BOYAmt01324715
IRS990/TotalAssetsGrp/EOYAmt02063488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811399
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986826
IRS990/TotalLiabilitiesEOYAmt0959786
IRS990/TotalLiabilitiesGrp/BOYAmt0986826
IRS990/TotalLiabilitiesGrp/EOYAmt0959786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103702
IRS990/TotalProgramServiceExpensesAmt0569385
IRS990/TotalProgramServiceRevenueAmt0677039
IRS990/TotalReportableCompFromOrgAmt089154
IRS990/TotalRevenueGrp/ExclusionAmt06438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01497056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02063488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01054701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3269
IRS990/USAddress/CityNm0STOWE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005672
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MMWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FURRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022537409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT MANSFIELD WINTER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MTMA
ReturnHeader/Filer/EIN0030354068
ReturnHeader/Filer/PhoneNum08022537409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3269
ReturnHeader/Filer/USAddress/CityNm0STOWE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06683A1DF2154502390D9291976A4AB7096CE918A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED8E785286E4107EBD1C7A4F696E4503947869F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02017-11-30T17:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,488
Liabilities
$959,786
Net assets
$1,103,702
Revenue
$1,497,056
Expenses
$731,243
Net income
$765,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.88$2.56$4.32$4.17$4.33$0.16
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.99$4.42$4.64$4.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.76$3.54$4.23$4.34$4.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.13$3.25$3.87$3.37$3.14$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.92$3.20$3.72$2.44$2.35$0.09
2020Summary only. Only limited summary data is available for this year.$5.74$2.13$3.61$2.55$2.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.36$3.53$4.87$2.60$2.27
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.88$1.23$0.87$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.96$1.10$1.50$0.73$0.77
2016Summary only. Only limited summary data is available for this year.$1.32$0.99$0.34$0.76$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$1.35$1.04$0.32$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$1.34$1.06$0.28$0.59$0.64$0.05
2013Summary only. Only limited summary data is available for this year.$1.41$1.09$0.33$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$1.45$1.11$0.34$0.65$0.62$0.03