Civic Intelligence

Lounsbury Adaptive Ski Program Inc.

990EZ • Fiscal year 2014 • EIN 16-1472799

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
421 Darbys RunBay Village, OH 44140

(440) 835-9450

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$107,271

Down $8,886 (-7.6%) from 2013

Net Assets

Down

$107,271

Down $8,886 (-7.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$26,550

Down $15,882 (-37%) from 2013

Expenses

Up

$35,436

Up $3,064 (+9.5%) from 2013

Net Income

Down

-$8,886

Down $18,946 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$107,271
Liabilities-
Net Assets$107,271
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$26,550
Expenses$35,436
Net Income-$8,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$26,550
Mission and Program Overview

Mission

Teach handicapped individuals to ski.

Teach handicapped individuals to ski

Program Services

DescriptionGrantsExpenses
HANDICAPPED SKI INSTRUCTIONAL PROGRAMS-$35,436
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HITCHCOCKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Lounsbury Adaptive Ski Program
EIN
16-1472799
Phone
4408359450
Address
421 DARBYS RUN, BAY VILLAGE, OH 44140

Signing Officer

Name
Thomas Hitchcock
Title
Officer
Phone
4408359450
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Devries Trifiletti & Loy Inc
Address
24803 DETROIT RD STE 4, WESTLAKE, OH 44145
Preparer
James W Loy
Phone
4408359450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operational suppl. & exps 35,436 total 35,436”

Form 990-ez, Part II, Line 24

“Equipment 33,000 33,000 total 33,000 33,000”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MR THOMAS HITCHCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04408359450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 DARBYS RUN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0421 DARBYS RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107271
IRS990EZ/GrossReceiptsAmt026550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033000
IRS990EZ/OtherExpensesTotalAmt035436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH HANDICAPPED INDIVIDUALS TO SKI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANDICAPPED SKI INSTRUCTIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035436
IRS990EZ/TotalProgramServiceExpensesAmt035436
IRS990EZ/TotalRevenueAmt026550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0154557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025440
IRS990ScheduleA/Total509Grp/TotalAmt0154557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONAL SUPPL. & EXPS 35,436 TOTAL 35,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 33,000 33,000 TOTAL 33,000 33,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04408359450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUNSBURY ADAPTIVE SKI PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LOUN
ReturnHeader/Filer/EIN0161472799
ReturnHeader/Filer/PhoneNum04408359450
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 DARBYS RUN
ReturnHeader/Filer/USAddress/CityNm0BAY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341197246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVRIES TRIFILETTI & LOY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024803 DETROIT RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04408359450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W LOY
ReturnHeader/ReturnTs02015-05-26T06:49:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,271
Liabilities
-
Net assets
$107,271
Revenue
$26,550
Expenses
$35,436
Net income
-$8,886
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