Civic Intelligence

Lounsbury Adaptive Ski Program Inc.

990EZ • Fiscal year 2016 • EIN 16-1472799

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 370Ellicottville, NY 14731

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,780

Up $6,433 (+5.4%) from 2015

Net Assets

Up

$124,780

Up $6,433 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$24,759

Down $2,767 (-10%) from 2015

Expenses

Up

$18,326

Up $1,876 (+11%) from 2015

Net Income

Down

$6,433

Down $4,643 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$124,780
Liabilities-
Net Assets$124,780
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$24,759
Expenses$18,326
Net Income$6,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$24,759
Mission and Program Overview

Mission

Teach handicapped individuals to ski.

Teach handicapped individuals to ski

Program Services

DescriptionGrantsExpenses
HANDICAPPED SKI INSTRUCTIONAL PROGRAMS-$18,326
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
PO BOX 370, ELLICOTTVILLE, NY 14731

Signing Officer

Name
Thomas Hitchcock
Title
Officer
Phone
4408359450
Signed
2017-05-08
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 18,326 total 18,326”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix133 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR THOMAS HITCHCOCK
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MR THOMAS HITCHCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04408359450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033247 WATERVIEW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt033247 WATERVIEW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124780
IRS990EZ/GrossReceiptsAmt024759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124780
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/OtherExpensesTotalAmt018326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH HANDICAPPED INDIVIDUALS TO SKI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANDICAPPED SKI INSTRUCTIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018326
IRS990EZ/TotalProgramServiceExpensesAmt018326
IRS990EZ/TotalRevenueAmt024759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0149581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028487
IRS990ScheduleA/Total509Grp/TotalAmt0149581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONAL SUPPL. & EXPS 18,326 TOTAL 18,326
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04408359450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUNSBURY ADAPTIVE SKI PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LOUN
ReturnHeader/Filer/EIN0161472799
ReturnHeader/Filer/PhoneNum04408359450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0ELLICOTTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C0489CDFCB0D610770E230B6D13FB0AF2AD5326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C0489CDFCB0D610770E230B6D13FB0AF2AD5326
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W LOY
ReturnHeader/ReturnTs02017-05-15T11:39:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,780
Liabilities
-
Net assets
$124,780
Revenue
$24,759
Expenses
$18,326
Net income
$6,433
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