Civic Intelligence

Spruce Mountain Educational Foundation Inc.

990EZ • Fiscal year 2021 • EIN 20-5630727

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A
PO Box 113Jay, ME 04239

(207) 897-4090

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

382%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,921

Up $4,213 (+89%) from 2020

Net Assets

$8,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$23,463

Up $18,600 (+382%) from 2020

Expenses

Up

$19,250

Up $15,537 (+418%) from 2020

Net Income

Up

$4,213

Up $3,063 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2009: $0Liabilities 2009: $02009Assets 2010: $6,509Liabilities 2010: $02010Assets 2011: $4,580Liabilities 2011: $02011Assets 2012: $4,130Liabilities 2012: $02012Assets 2013: $4,211Liabilities 2013: $02013Assets 2014: $4,316Liabilities 2014: $02014Assets 2015: $4,211Liabilities 2015: $02015Assets 2016: $3,236Liabilities 2016: $02016Assets 2017: $15,507Liabilities 2017: $02017Assets 2018: $7,701Liabilities 2018: $02018Assets 2019: $3,558Liabilities 2019: $02019Assets 2020: $4,708Liabilities 2020: $02020Assets 2021: $8,921Net Assets 2021: $8,9212021Assets 2022: $25,345Liabilities 2022: $02022Assets 2023: $25,461Liabilities 2023: $02023Assets 2024: $39,721Liabilities 2024: $02024

Highlighted filing

2021

Assets$8,921
Liabilities-
Net Assets$8,921
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $5,188Expenses 2009: $5,851Net Income 2009: -$6632009Revenue 2010: $4,935Expenses 2010: $5,875Net Income 2010: -$9402010Revenue 2011: $5,075Expenses 2011: $7,004Net Income 2011: -$1,9292011Revenue 2012: $8,225Expenses 2012: $8,675Net Income 2012: -$4502012Revenue 2013: $6,150Expenses 2013: $6,150Net Income 2013: $02013Revenue 2014: $6,325Expenses 2014: $6,339Net Income 2014: -$142014Revenue 2015: $5,250Expenses 2015: $5,355Net Income 2015: -$1052015Revenue 2016: $5,939Expenses 2016: $6,914Net Income 2016: -$9752016Revenue 2017: $17,743Expenses 2017: $5,472Net Income 2017: $12,2712017Revenue 2018: $12,500Expenses 2018: $20,306Net Income 2018: -$7,8062018Revenue 2019: $2,897Expenses 2019: $7,040Net Income 2019: -$4,1432019Revenue 2020: $4,863Expenses 2020: $3,713Net Income 2020: $1,1502020Revenue 2021: $23,463Expenses 2021: $19,250Net Income 2021: $4,2132021Revenue 2022: $43,485Expenses 2022: $27,061Net Income 2022: $16,4242022Revenue 2023: $34,329Expenses 2023: $34,213Net Income 2023: $1162023Revenue 2024: $106,287Expenses 2024: $92,027Net Income 2024: $14,2602024

Highlighted filing

2021

Revenue$23,463
Expenses$19,250
Net Income$4,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$23,463
Mission and Program Overview

Mission

Raise funds to support community with outdoor winter fun.

Program Services

DescriptionGrantsExpenses
SPONSORED FREE SKI DAYS/NIGHTS FOR THE SURROUNDING AREA, AND SUPPLIED DISCOUNTED PASSES TO COMMUNITY.-$18,815
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R NELSON DIPOMPOPresident-$0--
RON JACQUESVice Preside-$0--
JESSICA LARASecretary-$0--
MICHELE COATESTreasurer-$0--
KATY QUIRRIONDirector-$0--
FRANK COATESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spruce Mountain Educational Foundat
EIN
20-5630727
Phone
2078974090
Address
PO BOX 113, JAY, ME 04239

Signing Officer

Name
Michele Coates
Title
Treasurer
Phone
2078974090
Signed
2022-02-28

Preparer

Firm
Mcallister Accounting & Tax Services
Address
PO BOX 55, JAY, ME 04239
Preparer
Marcus E Mcallister Ea
Phone
2078975667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Spruce mountain ski club inc 18,800”

Form 990-ez, Part I, Line 16

“Expenses state annual fee 35 total 35”

Raw XML Appendix130 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/CompensationExplanationGrp/PersonNm0R NELSON DIPOMPO
CompensationExplanation/CompensationExplanationGrp/PersonNm1RON JACQUES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JESSICA LARA
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELE COATES
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATY QUIRRION
CompensationExplanation/CompensationExplanationGrp/PersonNm5FRANK COATES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE COATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02078974090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 MOOSE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08921
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018800
IRS990EZ/GrossReceiptsAmt023463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R NELSON DIPOMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATY QUIRRION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT COMMUNITY WITH OUTDOOR WINTER FUN.
IRS990EZ/ProgramServiceRevenueAmt02684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED FREE SKI DAYS/NIGHTS FOR THE SURROUNDING AREA, AND SUPPLIED DISCOUNTED PASSES TO COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019250
IRS990EZ/TotalProgramServiceExpensesAmt018815
IRS990EZ/TotalRevenueAmt023463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt020779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020779
IRS990ScheduleA/TotalSupportAmt022463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRUCE MOUNTAIN SKI CLUB INC 18,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE ANNUAL FEE 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078974090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRUCE MOUNTAIN EDUCATIONAL FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0205630727
ReturnHeader/Filer/PhoneNum02078974090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0JAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202196313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCALLISTER ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004239
ReturnHeader/PreparerPersonGrp/PhoneNum02078975667
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS E MCALLISTER EA
ReturnHeader/ReturnTs02022-03-05T08:49:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COATES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,921
Liabilities
-
Net assets
$8,921
Revenue
$23,463
Expenses
$19,250
Net income
$4,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.40$0.00$1.06$0.92$0.14
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.34$0.34$0.00
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.43$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.23$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.07$0.04
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.20$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.18$0.05$0.12
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.06$0.01
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.06$0.01