Civic Intelligence

Lounsbury Adaptive Ski Program Inc.

990EZ • Fiscal year 2011 • EIN 16-1472799

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

421 Darbys Run44140
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$105,100

Up $9,424 (+9.8%) from 2010

Net Assets

Up

$105,100

Up $9,424 (+9.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,773

Up $6,202 (+24%) from 2010

Expenses

Up

$22,348

Up $7,306 (+49%) from 2010

Net Income

Down

$9,425

Down $1,104 (-10%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $95,676Net Assets 2010: $95,6762010Assets 2011: $105,100Net Assets 2011: $105,1002011Assets 2012: $106,097Net Assets 2012: $106,0972012Assets 2013: $116,157Net Assets 2013: $116,1572013Assets 2014: $107,271Net Assets 2014: $107,2712014Assets 2015: $118,347Net Assets 2015: $118,3472015Assets 2016: $124,780Net Assets 2016: $124,7802016Assets 2024: $262,906Liabilities 2024: $0Net Assets 2024: $262,9062024

Highlighted filing

2011

Assets$105,100
Liabilities-
Net Assets$105,100

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $25,571Expenses 2010: $15,042Net Income 2010: $10,5292010Revenue 2011: $31,773Expenses 2011: $22,348Net Income 2011: $9,4252011Revenue 2012: $28,487Expenses 2012: $27,490Net Income 2012: $9972012Revenue 2013: $42,432Expenses 2013: $32,372Net Income 2013: $10,0602013Revenue 2014: $26,550Expenses 2014: $35,436Net Income 2014: -$8,8862014Revenue 2015: $27,526Expenses 2015: $16,450Net Income 2015: $11,0762015Revenue 2016: $24,759Expenses 2016: $18,326Net Income 2016: $6,4332016Revenue 2024: $49,075Expenses 2024: $20,675Net Income 2024: $28,4002024

Highlighted filing

2011

Revenue$31,773
Expenses$22,348
Net Income$9,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Teach handicapped individuals to ski

Filing and Contact Details

Filer

EIN
16-1472799
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0THOMAS HITCHCOCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062675
IRS990EZ/CashSavingsAndInvestments/EOY072100
IRS990EZ/ContributionsGiftsGrantsEtc031731
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031773
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095675
IRS990EZ/NetAssetsOrFundBalancesBOY095675
IRS990EZ/NetAssetsOrFundBalances/EOY0105100
IRS990EZ/NetAssetsOrFundBalancesEOY0105100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10421 DARBYS RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20421 DARBYS RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAY VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033000
IRS990EZ/OtherAssetsTotal/EOY033000
IRS990EZ/OtherExpensesTotal022348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH HANDICAPPED INDIVIDUALS TO SKI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HANDICAPPED SKI INSTRUCTIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022348
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10421 DARBYS RUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20421 DARBYS RUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAY VILLAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044140
IRS990EZ/TheBooksAreInCareOf/NamePerson0MR THOMAS HITCHCOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04408359450
IRS990EZ/TotalAssets/BOY095675
IRS990EZ/TotalAssets/EOY0105100
IRS990EZ/TotalExpenses022348
IRS990EZ/TotalProgramServiceExpenses022348
IRS990EZ/TotalRevenue031773
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152704
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0884
IRS990ScheduleA/GrossInvestmentIncome509/Total02124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0884
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02124
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98630
IRS990ScheduleA/PublicSupportTotal5090152704
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031731
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034924
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027477
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033132
IRS990ScheduleA/Total509/Total0152704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034016
IRS990ScheduleA/TotalSupportTotal/Total0154828
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OPERATIONAL SUPPL. & EXPS 22,348 TOTAL 22,348
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 33,000 33,000 TOTAL 33,000 33,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161472799
ReturnHeader/Filer/Name/BusinessNameLine10LOUNSBURY ADAPTIVE SKI PROGRAM
ReturnHeader/Filer/NameControl0LOUN
ReturnHeader/Filer/USAddress/AddressLine10421 DARBYS RUN
ReturnHeader/Filer/USAddress/City0BAY VILLAGE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0THOMAS HITCHCOCK
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEVRIES HUNTLEY TRIFILETTI & LOY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024803 DETROIT RD STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044145
ReturnHeader/Preparer/Name0JAMES W LOY
ReturnHeader/Preparer/Phone04408359450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T10:40:04-05:00

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