Civic Intelligence

Shawnee Peak Alpine Education Foundation C/O Bradford Egan

990EZ • Fiscal year 2016 • EIN 20-2909476

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.SHAWNEEPEAKRACETEAM.ORG
82 Helmsman DriveYarmouthport, MA 02675

(508) 364-9002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,225

Up $16,922 (+27%) from 2015

Net Assets

Up

$79,225

Up $16,922 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$76,308

Up $4,911 (+6.9%) from 2015

Expenses

Down

$59,386

Down $8,693 (-13%) from 2015

Net Income

Up

$16,922

Up $13,604 (+410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $37,764Liabilities 2010: $0Net Assets 2010: $37,7642010Assets 2011: $46,550Liabilities 2011: $0Net Assets 2011: $46,5502011Assets 2012: $66,021Liabilities 2012: $0Net Assets 2012: $66,0212012Assets 2013: $71,379Liabilities 2013: $0Net Assets 2013: $71,3792013Assets 2014: $58,985Liabilities 2014: $0Net Assets 2014: $58,9852014Assets 2015: $62,303Liabilities 2015: $0Net Assets 2015: $62,3032015Assets 2016: $79,225Liabilities 2016: $0Net Assets 2016: $79,2252016Assets 2017: $85,093Liabilities 2017: $0Net Assets 2017: $85,0932017Assets 2018: $85,544Liabilities 2018: $0Net Assets 2018: $85,5442018Assets 2019: $85,626Liabilities 2019: $0Net Assets 2019: $85,6262019Assets 2020: $86,313Liabilities 2020: $0Net Assets 2020: $86,3132020Assets 2021: $91,863Liabilities 2021: $02021Assets 2022: $101,309Liabilities 2022: $0Net Assets 2022: $101,3092022

Highlighted filing

2016

Assets$79,225
Liabilities$0
Net Assets$79,225
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,588Expenses 2010: $29,927Net Income 2010: $11,6612010Revenue 2011: $47,098Expenses 2011: $38,312Net Income 2011: $8,7862011Revenue 2012: $68,797Expenses 2012: $49,326Net Income 2012: $19,4712012Revenue 2013: $74,962Expenses 2013: $69,604Net Income 2013: $5,3582013Revenue 2014: $64,324Expenses 2014: $76,718Net Income 2014: -$12,3942014Revenue 2015: $71,397Expenses 2015: $68,079Net Income 2015: $3,3182015Revenue 2016: $76,308Expenses 2016: $59,386Net Income 2016: $16,9222016Revenue 2017: $80,164Expenses 2017: $74,296Net Income 2017: $5,8682017Revenue 2018: $67,450Expenses 2018: $66,999Net Income 2018: $4512018Revenue 2019: $61,055Expenses 2019: $60,973Net Income 2019: $822019Revenue 2020: $64,856Expenses 2020: $64,169Net Income 2020: $6872020Revenue 2021: $51,519Expenses 2021: $45,969Net Income 2021: $5,5502021Revenue 2022: $67,125Expenses 2022: $57,679Net Income 2022: $9,4462022

Highlighted filing

2016

Revenue$76,308
Expenses$59,386
Net Income$16,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$76,308
Mission and Program Overview

Mission

To provide education, training, and support for winter sports including but not limited to alpine skiing, snowboarding, nordic skiing, biathlon and other human powered competitive winter sports.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING AND EDUCATION FOR WINTER SPORTS TO APPROXIMATELY 65 ATHLETES AGES EIGHT TO EIGHTEEN.$0$59,386
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DAVISDirector-$0--
BRIAN LIPSETTDirector-$0--
KARL SCHWARTZDirector-$0--
JOANNE BLACKDirector-$0--
LEIGH FISHERDirector-$0--
PETER MCDONALDPresident-$0--
CHARLOTTE MOORESecretary-$0--
BRADFORD EGANTreasurer-$0--
KEITH PELLETIERVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Shawnee Peak Alpine Education Foundation
EIN
20-2909476
Phone
5083649002
Address
82 HELMSMAN DRIVE, YARMOUTHPORT, MA 02675

Signing Officer

Name
Bradford Egan
Title
Treasurer
Phone
5083649002
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Kirk Purvis
Phone
2078740355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other revenue. Amount: 2,475. Description: awards night. Amount: 1,755. Total to form 990-ez, line 8: 4,230.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: anonymous. Grantee relationship: none. Property description: donor designated contribution applied to athletic fees. Amount given: 1,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,446. Description: other expenses. Amount: 4,200. Total to form 990-ez, line 14: 6,646.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,831. Description: payroll taxes. Amount: 2,621. Description: payroll fees. Amount: 1,982. Description: miscellaneous. Amount: 1,833. Description: equipment. Amount: 3,489. Description: travel. Amount: 360. Description: awards night. Amount: 447. Total to form 990-ez, line 16: 16,563.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,049. End of year amount: 2,603.”

Raw XML Appendix212 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION, TRAINING, AND SUPPORT FOR WINTER SPORTS INCLUDING BUT NOT LIMITED TO ALPINE SKIING, SNOWBOARDING, NORDIC SKIING, BIATHLON AND OTHER HUMAN POWERED COMPETITIVE WINTER SPORTS.
IRS990EZ/ProgramServiceRevenueAmt062153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING AND EDUCATION FOR WINTER SPORTS TO APPROXIMATELY 65 ATHLETES AGES EIGHT TO EIGHTEEN.
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IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAWNEEPEAKRACETEAM.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER REVENUE. AMOUNT: 2,475. DESCRIPTION: AWARDS NIGHT. AMOUNT: 1,755. TOTAL TO FORM 990-EZ, LINE 8: 4,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANONYMOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONOR DESIGNATED CONTRIBUTION APPLIED TO ATHLETIC FEES. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,446. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,200. TOTAL TO FORM 990-EZ, LINE 14: 6,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 5,831. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,621. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,982. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,833. DESCRIPTION: EQUIPMENT. AMOUNT: 3,489. DESCRIPTION: TRAVEL. AMOUNT: 360. DESCRIPTION: AWARDS NIGHT. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 16: 16,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,049. END OF YEAR AMOUNT: 2,603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083649002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE PEAK ALPINE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRADFORD EGAN
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0202909476
ReturnHeader/Filer/PhoneNum05083649002
ReturnHeader/Filer/USAddress/AddressLine1Txt082 HELMSMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0YARMOUTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010459941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON SMITH PURVIS & BASSETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CASCO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041012902
ReturnHeader/PreparerPersonGrp/PhoneNum02078740355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK PURVIS
ReturnHeader/ReturnTs02017-02-14T08:05:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$79,225
Liabilities
$0
Net assets
$79,225
Revenue
$76,308
Expenses
$59,386
Net income
$16,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.67$0.58$0.09
2021Summary only. Only limited summary data is available for this year.$0.92$0.00$0.52$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.65$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$0.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.64$0.77$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.75$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.69$0.49$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.47$0.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.42$0.30$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits