Civic Intelligence

Cochrans Ski Area Inc.

990 • Fiscal year 2013 • EIN 03-0357742

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 05, 2013

Organization Profilewww.cochranskiarea.com
PO Box 789Richmond, VT 05477
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$845,517

Up $42,450 (+5.3%) from 2012

Net Assets

Up

$826,255

Up $37,383 (+4.7%) from 2012

Liabilities

Up

$19,262

Up $5,067 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$352,721

Down $200,812 (-36%) from 2012

Expenses

Up

$312,714

Up $30,592 (+11%) from 2012

Net Income

Down

$40,007

Down $231,404 (-85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $803,067Liabilities 2012: $14,195Net Assets 2012: $788,8722012Assets 2013: $845,517Liabilities 2013: $19,262Net Assets 2013: $826,2552013Assets 2014: $904,207Liabilities 2014: $1,658Net Assets 2014: $902,5492014Assets 2015: $949,347Liabilities 2015: $3,480Net Assets 2015: $945,8672015Assets 2016: $950,508Liabilities 2016: $22,791Net Assets 2016: $927,7172016Assets 2017: $988,356Liabilities 2017: $9,719Net Assets 2017: $978,6372017Assets 2018: $993,771Liabilities 2018: $11,176Net Assets 2018: $982,5952018Assets 2019: $1,065,481Liabilities 2019: $13,289Net Assets 2019: $1,052,1922019Assets 2020: $1,176,324Liabilities 2020: $53,120Net Assets 2020: $1,123,2042020Assets 2021: $1,240,471Liabilities 2021: $54,339Net Assets 2021: $1,186,1322021Assets 2022: $1,391,572Liabilities 2022: $13,739Net Assets 2022: $1,377,8332022Assets 2024: $1,552,970Liabilities 2024: $548Net Assets 2024: $1,552,4222024Assets 2025: $1,644,641Liabilities 2025: $0Net Assets 2025: $1,644,6412025

Highlighted filing

2013

Assets$845,517
Liabilities$19,262
Net Assets$826,255
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $553,533Expenses 2012: $282,122Net Income 2012: $271,4112012Revenue 2013: $352,721Expenses 2013: $312,714Net Income 2013: $40,0072013Revenue 2014: $419,724Expenses 2014: $338,776Net Income 2014: $80,9482014Revenue 2015: $415,242Expenses 2015: $370,083Net Income 2015: $45,1592015Revenue 2016: $305,766Expenses 2016: $328,741Net Income 2016: -$22,9752016Revenue 2017: $421,238Expenses 2017: $380,477Net Income 2017: $40,7612017Revenue 2018: $435,421Expenses 2018: $420,663Net Income 2018: $14,7582018Revenue 2019: $574,742Expenses 2019: $630,261Net Income 2019: -$55,5192019Revenue 2020: $547,671Expenses 2020: $471,302Net Income 2020: $76,3692020Revenue 2021: $682,915Expenses 2021: $613,879Net Income 2021: $69,0362021Revenue 2022: $674,489Expenses 2022: $536,284Net Income 2022: $138,2052022Revenue 2024: $951,858Expenses 2024: $682,587Net Income 2024: $269,2712024Revenue 2025: $761,809Expenses 2025: $669,590Net Income 2025: $92,2192025

Highlighted filing

2013

Revenue$352,721
Expenses$312,714
Net Income$40,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 5, 2013
Return Version
2012v2.0
Gross Receipts
$363,623
Mission and Program Overview

Mission

Educational - the organization's primary

Major Activities

Activity 2
Day lessons - individual ski instruction for parents and their children provided on a daily basis
Activity 3
Ski school program - organized instruction to children ages 6 and over through local schools. 3 sessions over the season consisting of 1o hours per week.
Filing and Contact Details

Filer

EIN
03-0357742
Raw XML AppendixShowing 400 of 478 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/GeneralExplanation/Explanation1REVIEW OF FINANCIAL REPRESENTATION FOR CONSISTENCY
IRS990ScheduleO/GeneralExplanation/Explanation2AMONG DIFFERENT PROGRAMS - PROGRAM CHAIR ENCOURAGED
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE INPUT
IRS990ScheduleO/GeneralExplanation/Explanation4AT BOARD MEETINGS - REVIEW OF POSSIBLE CONFLICTS OF
IRS990ScheduleO/GeneralExplanation/Explanation5BUSINESS TRANSACTIONS WITH DIRECTORS. REMINDERS
IRS990ScheduleO/GeneralExplanation/Explanation6THAT GOVERNING BOARD REMAIN INDEPENDENT AND NOT INURE
IRS990ScheduleO/GeneralExplanation/Explanation7BENEFIT FROM CERTAIN TRANSACTIONS
IRS990ScheduleO/GeneralExplanation/Explanation8COMPENSATION OF BOARD/OFFICER DETERMINED UNDER
IRS990ScheduleO/GeneralExplanation/Explanation9MARKET RATES AND SKILL REQUIREMENTS OF JOB.
IRS990ScheduleO/GeneralExplanation/Explanation10UPON REQUEST - PHYSICAL VIEWING OR COPYING
IRS990ScheduleO/GeneralExplanation/Explanation11ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation12SKI TOT PROGRAM - INSTRUCTIONAL GUIDANCE AND SUPPORT TO 101000. 0. 83759. LODGE CAFETERIA 27107. 0. 22480. OTHER MISC 2381. 0. 1974.
IRS990ScheduleO/GeneralExplanation/Explanation13INSURANCE 29251. 29251. LICENSES 1511. 1511. LODGE SUPPLIES 599. 599. REPAIRS & MAINTENANCE 27488. 27488. RUBBISH 1316. 1316. TAXES - PROPERTY 2539. 2539. UTILITIES 26148. 26148. WEBSITE 3087. 3087. POSTAGE 1056. 1056. PRINTING 1470. 1470. RACING SUPPLIES 10428. 10428. OTHER MARKETING 2335. 2335. MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$845,517
Liabilities
$19,262
Net assets
$826,255
Revenue
$352,721
Expenses
$312,714
Net income
$40,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.76$0.67$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.95$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.67$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.44$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.35$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.55$0.28$0.27