Civic Intelligence

Mount Mansfield Ski Educational Foundation Inc

990 • Fiscal year 2017 • EIN 23-7033219

Jun 01, 2016 to May 31, 2017 • Filed on Aug 03, 2017

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

539%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,029,225

Up $488,013 (+32%) from 2016

Net Assets

Up

$1,574,436

Up $377,920 (+32%) from 2016

Liabilities

Up

$454,789

Up $110,093 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$1,955,026

Up $1,648,857 (+539%) from 2016

Expenses

Up

$1,577,108

Up $1,360,414 (+628%) from 2016

Net Income

Up

$377,918

Up $288,443 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$2,029,225
Liabilities$454,789
Net Assets$1,574,436
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$1,955,026
Expenses$1,577,108
Net Income$377,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,008,014
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$1,196,516$1,574,436▲ $377,920
Land, Buildings, and Equipment, Net$946,035$1,076,745▲ $130,710
Cash and Non-Interest-Bearing Accounts$284,800$570,254▲ $285,454
Investments Other Securities$298,263$376,179▲ $77,916
Accounts Receivable$12,114$4,256▼ $7,858
Prepaid Expenses and Deferred Charges-$1,791-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,541,212$2,029,225▲ $488,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,350$301,289▲ $54,939
Deferred Revenue$89,928$90,500▲ $572
Accounts Payable and Accrued Expenses$5,094$25,615▲ $20,521
Unsecured Notes Loans Payable-$20,000-
Other Liabilities$3,324$17,385▲ $14,061
Total Liabilities$344,696$454,789▲ $110,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,516$1,574,436▲ $377,920
Total Liabilities and Net Assets / Fund Balance$1,541,212$2,029,225▲ $488,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,365$213,734$1,149,099
Other Land Buildings$141,380$58,136$199,516
Other Securities$5,558--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$385,445
Program Service Revenue
$1,278
Investment Income
$7,777
Other Revenue
$1,560,526
All Other Contributions
$385,445
Change in Net Assets
$377,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,847
Salaries, Compensation, and Employee Benefits$746,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,261--$746,261
Insurance$80,941--$80,941
Occupancy$54,494--$54,494
Depreciation Depletion$49,271--$49,271
Travel$37,702--$37,702
Advertising$18,959--$18,959
Office Expenses$17,834--$17,834
Fees for Services Management$16,391--$16,391
Interest$12,212--$12,212
Other Expenses$7,388--$7,388
Information Technology$5,816--$5,816
All Other Expenses$4,720--$4,720
Fees for Service Investment Mgmnt Fees$3,376--$3,376
Total Functional Expenses$1,577,108$0$0$1,577,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,586,541
Fundraising Direct Expenses$52,988
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
Due Customers$7,611
Payroll Liabilities$5,000
Work Deposit$4,774
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 11B

“Made available to directors”

Form 990, Part VI, Section C, Line 19

“Available upon request, at office”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“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. 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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Igor Vanovac
Formed
1970
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02306576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059932
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.04680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.95320
IRS990ScheduleA/PublicSupportTotal509Amt03006423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01971986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253050
IRS990ScheduleA/Total509Grp/TotalAmt03006423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01979763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03066355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORK DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE CUSTOMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0370621
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15558
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLY SECURITIES ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076745
IRS990ScheduleD/TotalBookValueSecuritiesAmt0376179
IRS990ScheduleD/TotalLiabilityAmt017385
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. 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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/TotalAssetsBOYAmt01541212
IRS990/TotalAssetsEOYAmt02029225
IRS990/TotalAssetsGrp/BOYAmt01541212
IRS990/TotalAssetsGrp/EOYAmt02029225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577108
IRS990/TotalFunctionalExpensesGrp/TotalAmt01577108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344696
IRS990/TotalLiabilitiesEOYAmt0454789
IRS990/TotalLiabilitiesGrp/BOYAmt0344696
IRS990/TotalLiabilitiesGrp/EOYAmt0454789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01278
IRS990/TotalProgramServiceExpensesAmt01577108
IRS990/TotalProgramServiceRevenueAmt01278

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,225
Liabilities
$454,789
Net assets
$1,574,436
Revenue
$1,955,026
Expenses
$1,577,108
Net income
$377,918
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
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.57$1.96$1.58$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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