Mount Eustis Ski Hill

990EZ • Fiscal year 2015 • EIN 46-1362412

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization Profile [email protected]

PO Box 29Littleton, NH 03561

(603) 444-3437

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

67%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$76,860

Up $30,959 (+67%) from 2014

Net Assets

$76,860

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin94th percentile

Revenue

Down

$52,404

Down $177 (-0.3%) from 2014

Expenses

$21,445

Up $9,888 (+86%) from 2014

Net Income

Down

$30,959

Down $10,065 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2015

Assets$76,860

Liabilities-

Net Assets$76,860

Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2015

Revenue$52,404

Expenses$21,445

Net Income$30,959

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 17, 2016
Return Version: 2015v2.1
Gross Receipts: $52,404

Mission and Program Overview

Mission

To provide affordable skiing and snowboarding to local residents

The mission of this organization is to provide affordable skiing and snowboarding to local residents which will be available to students both during and after school as well as to adults and their children on some weeknights and weekends. Thus allowing for a local skiing experience at a very reasonable price and to provide a positive outdoor experience for all local residents.

Program Services

Description	Grants	Expenses
THE ORGANIZATIONS MISSION IS TO PROVIDE AFFORDABLE SKIING AND SNOWBOARDING TO LOCAL RESIDENTS. THE FACILITY WAS COMPLETED AND OPENED FOR OPERATION DURING THE WINTER OF 2014/2015	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID HARKLESS	President	-	$0	-	-
RONALD LAHOUT	Treasurer	-	$0	-	-
CHRISTOPHER HUBBLE	Secretary	-	$0	-	-
JOE ILACQUA	Board Member	-	$0	-	-
LAURA MCCARTHY	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mount Eustis Ski Hill
EIN: 46-1362412
Phone: 6034443437
Address: PO BOX 29, LITTLETON, NH 03561

Signing Officer

Name: David Harkless
Title: President
Phone: 6034443437
Signed: 2016-05-17

Preparer

Firm: H and R Block
Address: 76 MAIN ST, LITTLETON, NH 03561
Preparer: Barbara Andross Odell
Phone: 6034446890

Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16

“Other expense total 11301”

Insurance

“3332”

Travel Reimbursement

“101”

Dues and Fees

“400”

Other Misc Expense

“326”

Depreciation

“7142”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID HARKLESS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6034443437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	COTTAGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	03561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	52404
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	30959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	355
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	45901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	76860
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	52404
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	45901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	76860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	45901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	76860
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID HARKLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RONALD LAHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTOPHER HUBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOE ILACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LAURA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	23658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	72906
IRS990EZ/OtherExpensesTotalAmt	0	11301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF THIS ORGANIZATION IS TO PROVIDE AFFORDABLE SKIING AND SNOWBOARDING TO LOCAL RESIDENTS WHICH WILL BE AVAILABLE TO STUDENTS BOTH DURING AND AFTER SCHOOL AS WELL AS TO ADULTS AND THEIR CHILDREN ON SOME WEEKNIGHTS AND WEEKENDS. THUS ALLOWING FOR A LOCAL SKIING EXPERIENCE AT A VERY REASONABLE PRICE AND TO PROVIDE A POSITIVE OUTDOOR EXPERIENCE FOR ALL LOCAL RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt	0	2165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATIONS MISSION IS TO PROVIDE AFFORDABLE SKIING AND SNOWBOARDING TO LOCAL RESIDENTS. THE FACILITY WAS COMPLETED AND OPENED FOR OPERATION DURING THE WINTER OF 2014/2015
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21445
IRS990EZ/TotalRevenueAmt	0	52404
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	[email protected]
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	52404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	52193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	104597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	388
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	104597
IRS990ScheduleA/PublicSupportTotal509Amt	0	104597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	52404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	52193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	104597
IRS990ScheduleA/TotalSupportAmt	0	104985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER EXPENSE TOTAL 11301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	3332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	7142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	TRAVEL REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	DUES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	OTHER MISC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	DEPRECIATION
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID HARKLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6034443437
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MOUNT EUSTIS SKI HILL
ReturnHeader/Filer/BusinessNameControlTxt	0	MTEU
ReturnHeader/Filer/EIN	0	461362412
ReturnHeader/Filer/PhoneNum	0	6034443437
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 29
ReturnHeader/Filer/USAddress/CityNm	0	LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NH
ReturnHeader/Filer/USAddress/ZIPCd	0	03561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	76 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	03561
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6034446890
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARBARA ANDROSS ODELL
ReturnHeader/ReturnTs	0	2016-05-17T13:49:05Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $76,860
Liabilities: -
Net assets: $76,860
Revenue: $52,404
Expenses: $21,445
Net income: $30,959

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$58.5		$58.5	$11.0	$24.3	$13.2
2023Detailed filing. Detailed filing data is available for this year.	$87.8		$87.8	$52.8	$19.6	$33.2
2022Detailed filing. Detailed filing data is available for this year.	$54.6		$54.6	$19.9	$17.9	$1.98
2021Detailed filing. Detailed filing data is available for this year.	$52.6		$52.6	$22.5	$26.3	$3.80
2020Detailed filing. Detailed filing data is available for this year.	$56.4		$56.4	$11.4	$19.4	$8.07
2019Detailed filing. Detailed filing data is available for this year.	$64.4		$64.4	$11.4	$19.5	$8.06
2018Detailed filing. Detailed filing data is available for this year.	$72.5		$72.5	$11.6	$32.3	$20.7
2017Detailed filing. Detailed filing data is available for this year.	$93.2		$93.2	$37.9	$33.8	$4.05
2016Detailed filing. Detailed filing data is available for this year.	$89.1		$89.1	$28.5	$16.3	$12.2
2015Detailed filing. Detailed filing data is available for this year.	$76.9		$76.9	$52.4	$21.4	$31.0
2014Summary only. Only limited summary data is available for this year.	$45.9	$0.00		$52.6	$11.6	$41.0