Civic Intelligence

Sundown Ski Patrol Inc.

990 • Fiscal year 2020 • EIN 06-1107347

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

38 White Water TurnTariffville, CT 06681

(860) 986-1632

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1677%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$52,478

Down $2,504 (-4.6%) from 2019

Net Assets

Down

$52,478

Down $2,504 (-4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$35,641

Up $33,635 (+1677%) from 2019

Expenses

Up

$39,337

Up $23,721 (+152%) from 2019

Net Income

Up

-$3,696

Up $9,914 (+73%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $89,603Liabilities 2010: $0Net Assets 2010: $89,6032010Assets 2011: $67,894Liabilities 2011: $0Net Assets 2011: $67,8942011Assets 2012: $54,876Liabilities 2012: $0Net Assets 2012: $54,8762012Assets 2013: $64,142Liabilities 2013: $0Net Assets 2013: $64,1422013Assets 2014: $82,277Liabilities 2014: $0Net Assets 2014: $82,2772014Assets 2015: $95,098Liabilities 2015: $0Net Assets 2015: $95,0982015Assets 2016: $85,920Liabilities 2016: $0Net Assets 2016: $85,9202016Assets 2017: $63,957Liabilities 2017: $0Net Assets 2017: $63,9572017Assets 2018: $68,592Liabilities 2018: $0Net Assets 2018: $68,5922018Assets 2019: $54,982Liabilities 2019: $0Net Assets 2019: $54,9822019Assets 2020: $52,478Liabilities 2020: $0Net Assets 2020: $52,4782020Assets 2021: $40,690Liabilities 2021: $0Net Assets 2021: $40,6902021Assets 2022: $56,959Liabilities 2022: $0Net Assets 2022: $56,9592022Assets 2023: $63,842Liabilities 2023: $792Net Assets 2023: $63,0502023Assets 2024: $98,763Liabilities 2024: $123Net Assets 2024: $98,6402024Assets 2025: $106,005Liabilities 2025: $943Net Assets 2025: $105,0622025

Highlighted filing

2020

Assets$52,478
Liabilities$0
Net Assets$52,478

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $40,4212010Revenue 2011: $28,273Expenses 2011: $49,982Net Income 2011: -$21,7092011Revenue 2012: $28,011Expenses 2012: $41,097Net Income 2012: -$13,0862012Revenue 2013: $39,833Expenses 2013: $30,568Net Income 2013: $9,2652013Revenue 2014: $42,781Expenses 2014: $24,644Net Income 2014: $18,1372014Revenue 2015: $46,228Expenses 2015: $33,173Net Income 2015: $13,0552015Revenue 2016: $32,826Expenses 2016: $42,277Net Income 2016: -$9,4512016Revenue 2017: $27,773Expenses 2017: $50,726Net Income 2017: -$22,9532017Revenue 2018: $36,282Expenses 2018: $31,647Net Income 2018: $4,6352018Revenue 2019: $2,006Expenses 2019: $15,616Net Income 2019: -$13,6102019Revenue 2020: $35,641Expenses 2020: $39,337Net Income 2020: -$3,6962020Revenue 2021: $8,447Expenses 2021: $20,235Net Income 2021: -$11,7882021Revenue 2022: $44,783Expenses 2022: $28,514Net Income 2022: $16,2692022Revenue 2023: $48,551Expenses 2023: $42,460Net Income 2023: $6,0912023Revenue 2024: $80,892Expenses 2024: $45,302Net Income 2024: $35,5902024Revenue 2025: $53,328Expenses 2025: $46,906Net Income 2025: $6,4222025

Highlighted filing

2020

Revenue$35,641
Expenses$39,337
Net Income-$3,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$48,875
Mission and Program Overview

Mission

SKI SLOPE SAFETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,787$43,827▼ $4,960
Cash and Non-Interest-Bearing Accounts$4,223$6,780▲ $2,557
Land, Buildings, and Equipment, Net$1,972$1,871▼ $101
Total Assets$54,982$52,478▼ $2,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,982$52,478▼ $2,504
Total Net Assets Fund Balance$54,982$52,478▼ $2,504
Total Liabilities and Net Assets / Fund Balance$54,982$52,478▼ $2,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,871$27,088$28,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth PolioDirector
Chris WarrenDirector
Jeff ScarcellaDirector
John RigbyDirector
Rick CoffeyDirector
Ronelle DenegreDirector
Tom KimDirector
Tony PhilpinDirector
Scott DawickAsst Patrol
Kenn KostukPatrol Direc
Nancy WardropSecretary
Linda BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,205
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$32,397
All Other Contributions
$3,205
Change in Net Assets
$-3,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,043--$7,043
All Other Expenses$5,992--$5,992
Other Expenses$4,650--$4,650
Total Functional Expenses$39,337$0$0$39,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,631
Fundraising Direct Expenses$13,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$45,631$45,631$7,787$37,844
Total Events$45,631$45,631$13,234$32,397
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 11b: return is reviewed by the treasurer prior to e-filling.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Sundown Ski Patrol Inc
EIN
06-1107347
Phone
8609861632
Address
38 WHITE WATER TURN, TARIFFVILLE, CT 06681

Signing Officer

Name
Linda Boyd
Title
Treasurer
Phone
8609861632
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Boyd
Formed
1988
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
90

Preparer

Firm
Adams Samartino & Company Pc
Address
PO BOX 273, BRISTOL, CT 06011-0273
Preparer
Diane Libby CPA
Phone
8605838675
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

First aid supplies 2,483 0 0 personal equipment 1,953 0 0 awards and donations 612 0 0 maintenance 516 0 0 printing 378 0 0 training 50 0 0 total 5,992 0 0

Form 990, Part XI

Description: administrative expense total: 0 management and general: 0 fundraising: 0 description: awards & donations total: 512 program services: 512 management and general: 0 fundraising: 0 description: first aid supplies total: 3,698 program services: 3,698 management and general: 0 fundraising: 0 description: food expense total: 0 program services: 0 management and general 0 fundraising: 0 description: shop expense total: 1,158 program serviices: 1.158 management and general: 0 fundraising: 0 description: maintenance total: 414 management and general: 0 fundraising: 0 description: personal equipment total: 125 program services: 125 management and general: 0 fundraising: 0 description: registration fees total: 106 management and genral: 0 fundraising: 0 description: training total: 2,716 management and general: 0 fundraisingn: 0

Form 990, Part XI, Line 9

Deprecaition adjustment 1,192

Form 990, Part XII

Line 1: short year return, 1/1/2019-6/30/19. From 1128 mailed separately to ogden,, ut. Attached copy from 1128 to this return.

Raw XML Appendix380 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031645
IRS990ScheduleA/Total509Grp/TotalAmt0146471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B: RETURN IS REVIEWED BY THE TREASURER PRIOR TO E-FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST AID SUPPLIES 2,483 0 0 PERSONAL EQUIPMENT 1,953 0 0 AWARDS AND DONATIONS 612 0 0 MAINTENANCE 516 0 0 PRINTING 378 0 0 TRAINING 50 0 0 TOTAL 5,992 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADMINISTRATIVE EXPENSE TOTAL: 0 MANAGEMENT AND GENERAL: 0 FUNDRAISING: 0 DESCRIPTION: AWARDS & DONATIONS TOTAL: 512 PROGRAM SERVICES: 512 MANAGEMENT AND GENERAL: 0 FUNDRAISING: 0 DESCRIPTION: FIRST AID SUPPLIES TOTAL: 3,698 PROGRAM SERVICES: 3,698 MANAGEMENT AND GENERAL: 0 FUNDRAISING: 0 DESCRIPTION: FOOD EXPENSE TOTAL: 0 PROGRAM SERVICES: 0 MANAGEMENT AND GENERAL 0 FUNDRAISING: 0 DESCRIPTION: SHOP EXPENSE TOTAL: 1,158 PROGRAM SERVIICES: 1.158 MANAGEMENT AND GENERAL: 0 FUNDRAISING: 0 DESCRIPTION: MAINTENANCE TOTAL: 414 MANAGEMENT AND GENERAL: 0 FUNDRAISING: 0 DESCRIPTION: PERSONAL EQUIPMENT TOTAL: 125 PROGRAM SERVICES: 125 MANAGEMENT AND GENERAL: 0 FUNDRAISING: 0 DESCRIPTION: REGISTRATION FEES TOTAL: 106 MANAGEMENT AND GENRAL: 0 FUNDRAISING: 0 DESCRIPTION: TRAINING TOTAL: 2,716 MANAGEMENT AND GENERAL: 0 FUNDRAISINGN: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECAITION ADJUSTMENT 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1: SHORT YEAR RETURN, 1/1/2019-6/30/19. FROM 1128 MAILED SEPARATELY TO OGDEN,, UT. ATTACHED COPY FROM 1128 TO THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054982
IRS990/TotalAssetsEOYAmt052478
IRS990/TotalAssetsGrp/BOYAmt054982
IRS990/TotalAssetsGrp/EOYAmt052478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039337
IRS990/TotalFunctionalExpensesGrp/TotalAmt039337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052478
IRS990/TotalProgramServiceExpensesAmt039337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035641
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 WHITE WATER TURN
IRS990/USAddress/CityNm0TARIFFVILLE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006081
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609861632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNDOWN SKI PATROL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0061107347
ReturnHeader/Filer/PhoneNum08609861632
ReturnHeader/Filer/USAddress/AddressLine1Txt038 WHITE WATER TURN
ReturnHeader/Filer/USAddress/CityNm0TARIFFVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061149587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS SAMARTINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060110273
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE LIBBY CPA
ReturnHeader/ReturnTs02020-12-28T11:09:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.53$0.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.81$0.45$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.49$0.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.08$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.39$0.04
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.02$0.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.36$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.28$0.51$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.33$0.42$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.46$0.33$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.00$0.82$0.43$0.25$0.18
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.40$0.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.28$0.41$0.13
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.28$0.50$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits