Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$72,506
Down $20,651 (-22%) from 2017
Net Assets
Down$72,506
Down $20,651 (-22%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$11,631
Down $26,226 (-69%) from 2017
Expenses
Down$32,282
Down $1,521 (-4.5%) from 2017
Net Income
Down-$20,651
Down $24,705 (-609%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $14,544
Mission and Program Overview
Mission
The mission of this organization 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 childern 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 ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE SKIING AND SNOWBOARDING TO LOCAL RESIDENTS. | - | $30,330 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATELYN WHITE | Secretary | - | $0 | - | - |
| DAVID HARKLESS | President | - | $0 | - | - |
| RONALD LAHOUT | Board Member | - | $0 | - | - |
| RYAN LEMAY | Board Member | - | $0 | - | - |
| STEPHANIE LEMAY | Board Member | - | $0 | - | - |
| SANDRA K OLNEY | Board Member | - | $0 | - | - |
| JEFFREY PLANT | Board Member | - | $0 | - | - |
| DON LAVOIE | Board Member | - | $0 | - | - |
| SCOTT GRAHAM | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mt 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
- 2019-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmahon & Daisey Cpas Pllc
- Address
- 105 W MAIN ST STE 4, LITTLETON, NH 03561-3501
- Preparer
- Candace Lee Mcmahon
- Phone
- 6034441675
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and website 1,015 business registration fees 400 office supplies 256 dues and fees 44 travel and meetings 7 insurance 6,658 non-investment depreciation 7,776 total 16,156”
Form 990-ez, Part II, Line 24
“105,101 105,101 less accumulated depreciation 26,551 36,402 total 78,550 68,699”
Form 990-ez, Part III
“The mission of this organization 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 childern 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.”
Raw XML Appendix173 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6034443437 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3807 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9074 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20651 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 230 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93157 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72506 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4555 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14544 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93157 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72506 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
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| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATELYN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HARKLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD LAHOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN LEMAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE LEMAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDRA K OLNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFFREY PLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON LAVOIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 78550 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68699 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16156 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THIS ORGANIZATION 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 CHILDERN 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/ProgramServiceRevenueAmt | 0 | 915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE SKIING AND SNOWBOARDING TO LOCAL RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2913 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1642 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32282 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30330 |
| IRS990EZ/TotalRevenueAmt | 0 | 11631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 388 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 178750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 388 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 185541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 185541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 185929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND WEBSITE 1,015 BUSINESS REGISTRATION FEES 400 OFFICE SUPPLIES 256 DUES AND FEES 44 TRAVEL AND MEETINGS 7 INSURANCE 6,658 NON-INVESTMENT DEPRECIATION 7,776 TOTAL 16,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 105,101 105,101 LESS ACCUMULATED DEPRECIATION 26,551 36,402 TOTAL 78,550 68,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF THIS ORGANIZATION 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 CHILDERN 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARKLESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034443437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 385447BF8548BCBFF237D941EDCA3BC729B3BAD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 385447BF8548BCBFF237D941EDCA3BC729B3BAD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.78.98.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:40:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832305407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHON & DAISEY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 W MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 035613501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6034441675 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CANDACE LEE MCMAHON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-17T12:40:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,506
- Liabilities
- -
- Net assets
- $72,506
- Revenue
- $11,631
- Expenses
- $32,282
- Net income
- -$20,651