Civic Intelligence

Lounsbury Adaptive Ski Program Inc.

990EZ • Fiscal year 2012 • EIN 16-1472799

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,097

Up $997 (+0.9%) from 2011

Net Assets

Up

$106,097

Up $997 (+0.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$28,487

Down $3,286 (-10%) from 2011

Expenses

Up

$27,490

Up $5,142 (+23%) from 2011

Net Income

Down

$997

Down $8,428 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$106,097
Liabilities-
Net Assets$106,097
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$28,487
Expenses$27,490
Net Income$997
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teach handicapped individuals to ski

Filing and Contact Details

Filer

EIN
16-1472799
Raw XML Appendix129 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/BOY072100
IRS990EZ/CashSavingsAndInvestments/EOY073097
IRS990EZ/ContributionsGiftsGrantsEtc028487
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0997
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028487
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105100
IRS990EZ/NetAssetsOrFundBalancesBOY0105100
IRS990EZ/NetAssetsOrFundBalances/EOY0106097
IRS990EZ/NetAssetsOrFundBalancesEOY0106097
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/OtherExpensesTotal027490
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH HANDICAPPED INDIVIDUALS TO SKI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HANDICAPPED SKI INSTRUCTIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027490
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/BOY0105100
IRS990EZ/TotalAssets/EOY0106097
IRS990EZ/TotalExpenses027490
IRS990EZ/TotalProgramServiceExpenses027490
IRS990EZ/TotalRevenue028487
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027477
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/GrossInvestmentIncome509/Total01240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01240
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99170
IRS990ScheduleA/PublicSupportTotal5090148059
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028487
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031731
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034924
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027477
IRS990ScheduleA/Total509/Total0148059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028242
IRS990ScheduleA/TotalSupportTotal/Total0149299
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OPERATIONAL SUPPL. & EXPS 27,490 TOTAL 27,490
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/Phone04408359450
ReturnHeader/Filer/USAddress/AddressLine10421 DARBYS RUN
ReturnHeader/Filer/USAddress/City0BAY VILLAGE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0THOMAS HITCHCOCK
ReturnHeader/Officer/Phone04408359450
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-23
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T10:06:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,097
Liabilities
-
Net assets
$106,097
Revenue
$28,487
Expenses
$27,490
Net income
$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.49$0.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.25$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.28$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.27$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.42$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.28$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.32$0.22$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.26$0.15$0.11