Civic Intelligence

Mount Mansfield Ski Educational Foundation Inc

990 • Fiscal year 2018 • EIN 23-7033219

Jun 01, 2017 to May 31, 2018 • Filed on Jun 27, 2018

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,532,717

Up $503,492 (+25%) from 2017

Net Assets

Up

$2,097,521

Up $523,085 (+33%) from 2017

Liabilities

Down

$435,196

Down $19,593 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$2,414,692

Up $459,666 (+24%) from 2017

Expenses

Up

$1,891,607

Up $314,499 (+20%) from 2017

Net Income

Up

$523,085

Up $145,167 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$2,532,717
Liabilities$435,196
Net Assets$2,097,521
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,414,692
Expenses$1,891,607
Net Income$523,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,469,823
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$1,574,436$2,097,521▲ $523,085
Land, Buildings, and Equipment, Net$1,076,745$1,143,076▲ $66,331
Investments Other Securities$376,179$1,096,469▲ $720,290
Cash and Non-Interest-Bearing Accounts$570,254$246,686▼ $323,568
Accounts Receivable$4,256$36,117▲ $31,861
Prepaid Expenses and Deferred Charges$1,791$10,369▲ $8,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,029,225$2,532,717▲ $503,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,289$264,226▼ $37,063
Deferred Revenue$90,500$106,600▲ $16,100
Other Liabilities$17,385$46,642▲ $29,257
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$25,615$17,728▼ $7,887
Total Liabilities$454,789$435,196▼ $19,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,574,436$2,097,521▲ $523,085
Total Liabilities and Net Assets / Fund Balance$2,029,225$2,532,717▲ $503,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,452$243,882$1,198,334
Other Land Buildings$188,624$101,180$289,804
Other Securities$445--
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
$443,820
Program Service Revenue
$988
Investment Income
$9,792
Other Revenue
$1,960,092
All Other Contributions
$443,820
Change in Net Assets
$523,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,869
Salaries, Compensation, and Employee Benefits$841,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,563--$832,563
Insurance$80,933--$80,933
Depreciation Depletion$73,192--$73,192
Occupancy$57,720--$57,720
Advertising$50,181--$50,181
Travel$43,169--$43,169
Office Expenses$28,911--$28,911
Interest$10,287--$10,287
Pension Plan Contributions$9,175--$9,175
Other Expenses$6,889--$6,889
Information Technology$5,574--$5,574
All Other Expenses$5,275--$5,275
Fees for Service Investment Mgmnt Fees$3,114--$3,114
Fees for Services Management$1,588--$1,588
Total Functional Expenses$1,891,607$0$0$1,891,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,990,645
Fundraising Direct Expenses$55,131
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$30,850
Payroll Liabilities$15,792
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
2018-06-27
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/TotalAmt04135123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062719
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt05187837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02434464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01971986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261937
IRS990ScheduleA/Total509Grp/TotalAmt05187837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02445244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01979763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05250556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORK DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01096024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1445
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLY SECURITIES ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143076
IRS990ScheduleD/TotalBookValueSecuritiesAmt01096469
IRS990ScheduleD/TotalLiabilityAmt046642
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/TotalAssetsBOYAmt02029225
IRS990/TotalAssetsEOYAmt02532717
IRS990/TotalAssetsGrp/BOYAmt02029225
IRS990/TotalAssetsGrp/EOYAmt02532717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01891607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01891607
IRS990/TotalGrossUBIAmt010780
IRS990/TotalLiabilitiesBOYAmt0454789
IRS990/TotalLiabilitiesEOYAmt0435196
IRS990/TotalLiabilitiesGrp/BOYAmt0454789
IRS990/TotalLiabilitiesGrp/EOYAmt0435196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02097521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0988
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0988
IRS990/TotalProgramServiceExpensesAmt01891607
IRS990/TotalProgramServiceRevenueAmt0988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01960092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02414692

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,717
Liabilities
$435,196
Net assets
$2,097,521
Revenue
$2,414,692
Expenses
$1,891,607
Net income
$523,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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