Civic Intelligence

Mount Mansfield Ski Educational Foundation Inc

990 • Fiscal year 2016 • EIN 23-7033219

Jun 01, 2015 to May 31, 2016 • Filed on Aug 02, 2016

Organization ProfileN/A
403 Spruce PeakStowe, VT 05672

(802) 253-7704

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,541,212

Up $173,947 (+13%) from 2015

Net Assets

Up

$1,196,516

Up $89,475 (+8.1%) from 2015

Liabilities

Up

$344,696

Up $84,472 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$306,169

Up $119,794 (+64%) from 2015

Expenses

Up

$216,694

Up $19,983 (+10%) from 2015

Net Income

Up

$89,475

Up $99,811 (+966%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,426,526Liabilities 2014: $309,151Net Assets 2014: $1,117,3752014Assets 2015: $1,367,265Liabilities 2015: $260,224Net Assets 2015: $1,107,0412015Assets 2016: $1,541,212Liabilities 2016: $344,696Net Assets 2016: $1,196,5162016Assets 2017: $2,029,225Liabilities 2017: $454,789Net Assets 2017: $1,574,4362017Assets 2018: $2,532,717Liabilities 2018: $435,196Net Assets 2018: $2,097,5212018

Highlighted filing

2016

Assets$1,541,212
Liabilities$344,696
Net Assets$1,196,516
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $233,672Expenses 2014: $134,873Net Income 2014: $98,7992014Revenue 2015: $186,375Expenses 2015: $196,711Net Income 2015: -$10,3362015Revenue 2016: $306,169Expenses 2016: $216,694Net Income 2016: $89,4752016Revenue 2017: $1,955,026Expenses 2017: $1,577,108Net Income 2017: $377,9182017Revenue 2018: $2,414,692Expenses 2018: $1,891,607Net Income 2018: $523,0852018

Highlighted filing

2016

Revenue$306,169
Expenses$216,694
Net Income$89,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$316,814
Mission and Program Overview

Mission

Education and training of ski racers

Education and training of skiers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,107,041$1,196,516▲ $89,475
Land, Buildings, and Equipment, Net$972,646$946,035▼ $26,611
Investments Other Securities$308,395$298,263▼ $10,132
Cash and Non-Interest-Bearing Accounts$79,699$284,800▲ $205,101
Accounts Receivable$6,525$12,114▲ $5,589
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,367,265$1,541,212▲ $173,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,588$246,350▼ $8,238
Deferred Revenue-$89,928-
Accounts Payable and Accrued Expenses$5,636$5,094▼ $542
Other Liabilities$0$3,324▲ $3,324
Total Liabilities$260,224$344,696▲ $84,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,107,041$1,196,516▲ $89,475
Total Liabilities and Net Assets / Fund Balance$1,367,265$1,541,212▲ $173,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,717$184,515$1,128,232
Other Land Buildings$2,318$65,836$68,154
Other Securities$298,263--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denise GutsteinPresident
Terry McnabbPresident
David MerriamVice President
Andrew ArnotDirector
Graham LonettoDirector
Igor VanovacDirector
Mark DrinkwaterDirector
Ronald BiedermannDirector
Philip SchoepkeSecretary
Rb KlinkenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,554
Program Service Revenue
$0
Investment Income
$16,312
Other Revenue
$215,303
All Other Contributions
$74,554
Change in Net Assets
$89,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,003
Salaries, Compensation, and Employee Benefits$18,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$58,029--$58,029
Depreciation Depletion$28,993--$28,993
Other Salaries and Wages$18,691--$18,691
All Other Expenses$11,477--$11,477
Interest$10,907--$10,907
Other Expenses$8,647--$8,647
Occupancy$4,722--$4,722
Insurance$2,294--$2,294
Fees for Services Accounting$2,174--$2,174
Office Expenses$1,125--$1,125
Information Technology$406--$406
Total Functional Expenses$216,694$0$0$216,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,293
Fundraising Direct Expenses$10,645
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Work Deposit$3,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Made available to directors”

Form 990, Part VI, Section C, Line 19

“Available upon request, at office”

Form 990, Part VII

“Andrew arnot - 19 prospect street, norwell, ma 02601. David merriam - 80 worcester ridge, morristown, vt 05661. Terry mcnabb - 787 tamarack rd, stowe, vt 05672. Denise gutstein - 1001 weeks hill road, stowe, vt 05672. Graham lonetto - 846 cottage club road, stowe, vt 05672. Rb klinkenberg - 175 crescent road, burlington, vt 05401. Mark drinkwater - 11 josselyn ave, duxbury, ma 02332. Igor vanovac - 403 spruce peak rd, stowe, vt 05672. Philip schoepke - 2396 stowe hollow road, stowe, vt 05672. Ronald biedermann - 400 country lane, shelburne, vt 05482.”

Filing and Contact Details

Filer

Filer Name
Mount Mansfield Ski Educational
EIN
23-7033219
Phone
8022537704
Address
403 SPRUCE PEAK, STOWE, VT 05672

Signing Officer

Name
Igor Vanovac
Title
Executive Director
Phone
8022537704
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Igor Vanovac
Formed
1970
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Van Blarcom and Harrison Llp
Address
PO BOX 1330, STOWE, VT 05672
Preparer
Julian C Harrison Iii
Phone
8022534822
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058755
IRS990ScheduleA/InvestmentIncomeCYPct00.04680
IRS990ScheduleA/InvestmentIncomePYPct00.03780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95320
IRS990ScheduleA/PublicSupportPY509Pct00.96220
IRS990ScheduleA/PublicSupportTotal509Amt01195559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161122
IRS990ScheduleA/Total509Grp/TotalAmt01195559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORK DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298263
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLY SECURITIES ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946035
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298263
IRS990ScheduleD/TotalLiabilityAmt03324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE TO DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST, AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREW ARNOT - 19 PROSPECT STREET, NORWELL, MA 02601. DAVID MERRIAM - 80 WORCESTER RIDGE, MORRISTOWN, VT 05661. TERRY MCNABB - 787 TAMARACK RD, STOWE, VT 05672. DENISE GUTSTEIN - 1001 WEEKS HILL ROAD, STOWE, VT 05672. GRAHAM LONETTO - 846 COTTAGE CLUB ROAD, STOWE, VT 05672. RB KLINKENBERG - 175 CRESCENT ROAD, BURLINGTON, VT 05401. MARK DRINKWATER - 11 JOSSELYN AVE, DUXBURY, MA 02332. IGOR VANOVAC - 403 SPRUCE PEAK RD, STOWE, VT 05672. PHILIP SCHOEPKE - 2396 STOWE HOLLOW ROAD, STOWE, VT 05672. RONALD BIEDERMANN - 400 COUNTRY LANE, SHELBURNE, VT 05482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MT MANSFIEL SKI CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030199896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKI RACING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 SPRUCE PEAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOWE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005672
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01367265
IRS990/TotalAssetsEOYAmt01541212
IRS990/TotalAssetsGrp/BOYAmt01367265
IRS990/TotalAssetsGrp/EOYAmt01541212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260224
IRS990/TotalLiabilitiesEOYAmt0344696
IRS990/TotalLiabilitiesGrp/BOYAmt0260224
IRS990/TotalLiabilitiesGrp/EOYAmt0344696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0221078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01367265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01541212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,541,212
Liabilities
$344,696
Net assets
$1,196,516
Revenue
$306,169
Expenses
$216,694
Net income
$89,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.44$2.10$2.41$1.89$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.45$1.57$1.96$1.58$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.12$0.23$0.13$0.10