Civic Intelligence

Greek Peak Adaptive Snowsports

990EZ • Fiscal year 2018 • EIN 16-1379920

May 01, 2017 to Apr 30, 2018 • Filed on Oct 01, 2018

3 Brookside Ave EastApalachin, NY 13732

(607) 245-9118

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$184,938

Up $25,289 (+16%) from 2017

Net Assets

Up

$180,972

Up $26,585 (+17%) from 2017

Liabilities

Down

$3,966

Down $1,296 (-25%) from 2017

Revenue

Up

$49,115

Up $11,255 (+30%) from 2017

Expenses

Down

$27,353

Down $2,013 (-6.9%) from 2017

Net Income

Up

$21,762

Up $13,268 (+156%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $151,211Liabilities 2011: $1,917Net Assets 2011: $149,2942011Assets 2012: $138,602Net Assets 2012: $138,6022012Assets 2013: $152,353Liabilities 2013: $0Net Assets 2013: $152,3532013Assets 2014: $138,876Liabilities 2014: $482Net Assets 2014: $138,3942014Assets 2015: $139,647Liabilities 2015: $1,517Net Assets 2015: $138,1302015Assets 2016: $142,091Liabilities 2016: $4,527Net Assets 2016: $137,5642016Assets 2017: $159,649Liabilities 2017: $5,262Net Assets 2017: $154,3872017Assets 2018: $184,938Liabilities 2018: $3,966Net Assets 2018: $180,9722018Assets 2019: $191,391Liabilities 2019: $0Net Assets 2019: $191,3912019Assets 2020: $203,246Liabilities 2020: $5,940Net Assets 2020: $197,3062020Assets 2021: $264,203Liabilities 2021: $02021Assets 2022: $259,815Liabilities 2022: $3202022Assets 2023: $299,924Liabilities 2023: $2,2362023

Highlighted filing

2018

Assets$184,938
Liabilities$3,966
Net Assets$180,972

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,412Expenses 2011: $35,044Net Income 2011: $2,3682011Revenue 2012: $34,727Expenses 2012: $44,633Net Income 2012: -$9,9062012Revenue 2013: $53,363Expenses 2013: $45,602Net Income 2013: $7,7612013Revenue 2014: $23,382Expenses 2014: $45,115Net Income 2014: -$21,7332014Revenue 2015: $26,426Expenses 2015: $31,399Net Income 2015: -$4,9732015Revenue 2016: $33,059Expenses 2016: $28,822Net Income 2016: $4,2372016Revenue 2017: $37,860Expenses 2017: $29,366Net Income 2017: $8,4942017Revenue 2018: $49,115Expenses 2018: $27,353Net Income 2018: $21,7622018Revenue 2019: $45,051Expenses 2019: $37,994Net Income 2019: $7,0572019Revenue 2020: $80,415Expenses 2020: $46,803Net Income 2020: $33,6122020Revenue 2021: $28,234Expenses 2021: $32,152Net Income 2021: -$3,9182021Revenue 2022: $53,889Expenses 2022: $57,029Net Income 2022: -$3,1402022Revenue 2023: $75,818Expenses 2023: $35,081Net Income 2023: $40,7372023

Highlighted filing

2018

Revenue$49,115
Expenses$27,353
Net Income$21,762
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$51,421
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE PERSONS WITH DISABILITIES AN OPPORTUNITY TO EXPERIENCE SPORTS AS AN EDUCATIONAL CULTURAL AND RECREATIONAL ACTIVITY$21,800$12,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL RODENTreasurer-$0--
JOHN CAHILLExecutive Director-$0--
KRISTY GAULTPresident-$0--
BETSY JOHNSONDirector-$0--
ERIC FONTAINEDirector-$0--
JOE CECALADirector-$0--
JEANNE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greek Peak Adaptive Snowsports
EIN
16-1379920
Address
3 BROOKSIDE AVE EAST, APALACHIN, NY 13732

Signing Officer

Name
Will Roden
Title
Treasurer
Phone
6072994463
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Amy a Winters CPA Pllc
Address
19 CHURCH ST, Cortland, NY 13045
Preparer
Jeanne M Mack CPA
Phone
6072994463
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - organizations primary exempt purposeto provide snowsports experiences and skill development for people with disabilities utilizing the safest and most effective adaptive equipment and qualified/trained volunteer staff in a supportive and positive learning atmosphere.

Description of other expenses Part I line 16

Description amountdepreciation 7,939dues 250fees 30insurance 5,243payroll service 610office expenses 249small equipment acquisitions 432miscellaneous 300

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain from investments 4,823

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and fixtures 417 254machinery and equipment 2,219 5,022miscellaneous 1,979 8,918

Description of total liabilities Part II line 26

Category beginning of year end of yeara/p and accrued expenses 5,262 3,966

Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL RODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY GAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE CECALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt04823
IRS990EZ/OtherExpensesTotalAmt015053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0292
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021800
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GPADAPTIVE.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03110
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO PROVIDE SNOWSPORTS EXPERIENCES AND SKILL DEVELOPMENT FOR PEOPLE WITH DISABILITIES UTILIZING THE SAFEST AND MOST EFFECTIVE ADAPTIVE EQUIPMENT AND QUALIFIED/TRAINED VOLUNTEER STAFF IN A SUPPORTIVE AND POSITIVE LEARNING ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 7,939DUES 250FEES 30INSURANCE 5,243PAYROLL SERVICE 610OFFICE EXPENSES 249SMALL EQUIPMENT ACQUISITIONS 432MISCELLANEOUS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN FROM INVESTMENTS 4,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 417 254MACHINERY AND EQUIPMENT 2,219 5,022MISCELLANEOUS 1,979 8,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARA/P AND ACCRUED EXPENSES 5,262 3,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILL RODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072994463
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEK PEAK ADAPTIVE SNOWSPORTS
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0161379920
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BROOKSIDE AVE EAST
ReturnHeader/Filer/USAddress/CityNm0APALACHIN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.216.86
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm012:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY A WINTERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06072994463
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Mack CPA
ReturnHeader/ReturnTs02018-10-05T16:55:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.00$0.02$0.76$0.35$0.41
2022Summary only. Only limited summary data is available for this year.$2.60$0.00$0.54$0.57$0.03
2021Summary only. Only limited summary data is available for this year.$2.64$0.00$0.28$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.06$1.97$0.80$0.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.45$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.49$0.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.54$0.38$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.38$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.23$0.45$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.53$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.35$0.45$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.37$0.35$0.02