Civic Intelligence

Upper Valley Snowsports Foundation

990 • Fiscal year 2014 • EIN 46-2741734

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.whaleback.com
160 Whaleback Mountain RoadEnfield, NH 03748

(603) 448-5500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,846

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

$552,501

No earlier filing loaded for comparison.

Net Assets

$332,078

No earlier filing loaded for comparison.

Liabilities

$220,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$1,050,758

No earlier filing loaded for comparison.

Expenses

$718,680

No earlier filing loaded for comparison.

Net Income

$332,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $552,501Liabilities 2014: $220,423Net Assets 2014: $332,0782014Assets 2015: $646,260Liabilities 2015: $202,168Net Assets 2015: $444,0922015Assets 2016: $709,830Liabilities 2016: $198,707Net Assets 2016: $511,1232016Assets 2017: $830,752Liabilities 2017: $68,558Net Assets 2017: $762,1942017Assets 2018: $922,730Liabilities 2018: $132,660Net Assets 2018: $790,0702018Assets 2019: $855,477Liabilities 2019: $78,229Net Assets 2019: $777,2482019Assets 2020: $1,002,289Liabilities 2020: $333,258Net Assets 2020: $669,0312020Assets 2021: $891,290Liabilities 2021: $471,174Net Assets 2021: $420,1162021Assets 2022: $825,744Liabilities 2022: $319,027Net Assets 2022: $506,7172022Assets 2023: $1,111,390Liabilities 2023: $413,231Net Assets 2023: $698,1592023Assets 2024: $983,716Liabilities 2024: $395,655Net Assets 2024: $588,0612024

Highlighted filing

2014

Assets$552,501
Liabilities$220,423
Net Assets$332,078
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,050,758Expenses 2014: $718,680Net Income 2014: $332,0782014Revenue 2015: $763,056Expenses 2015: $651,042Net Income 2015: $112,0142015Revenue 2016: $639,000Expenses 2016: $571,969Net Income 2016: $67,0312016Revenue 2017: $738,830Expenses 2017: $489,399Net Income 2017: $249,4312017Revenue 2018: $707,273Expenses 2018: $679,397Net Income 2018: $27,8762018Revenue 2019: $758,319Expenses 2019: $771,141Net Income 2019: -$12,8222019Revenue 2020: $763,267Expenses 2020: $871,484Net Income 2020: -$108,2172020Revenue 2021: $530,420Expenses 2021: $779,335Net Income 2021: -$248,9152021Revenue 2022: $1,003,764Expenses 2022: $917,164Net Income 2022: $86,6002022Revenue 2023: $1,277,011Expenses 2023: $1,085,569Net Income 2023: $191,4422023Revenue 2024: $1,072,013Expenses 2024: $1,182,111Net Income 2024: -$110,0982024

Highlighted filing

2014

Revenue$1,050,758
Expenses$718,680
Net Income$332,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,050,758
Mission and Program Overview

Mission

The upper valley snow sports foundation's mission is to sustainwhaleback as a community sports facility that welcomes everyone to discover a lifelong joy of snow sports.

Upper Valley Snow Sports Foundation maintains and operates Whaleback Mountain, a multi-use, community-supported snow sports venue. We offer affordable ski and snowboard opportunities for all members of the Upper Valley region of VT and NH, especially children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$517,606-
Loans From Officers Directors-$75,000-
Cash and Non-Interest-Bearing Accounts-$12,757-
Prepaid Expenses and Deferred Charges-$9,673-
Total Assets$0$552,501▲ $552,501
Other Assets Total-$12,465-
Liabilities
Accounts Payable and Accrued Expenses-$143,547-
Deferred Revenue-$1,876-
Total Liabilities$0$220,423▲ $220,423
Net Assets / Fund Balance
Unrestricted Net Assets-$332,078-
Total Net Assets Fund Balance$0$332,078▲ $332,078
Total Liabilities and Net Assets / Fund Balance$0$552,501▲ $552,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,469$14,363$162,832
Land$128,375-$128,375
Buildings$123,286$1,714$125,000
Other Land Buildings$117,476$1,752$119,228
Other Assets Org$12,465--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HarrisGaneral ManagerFT$41,846$41,846

Board Members and Trustees

NameTitle
John SchiffmanChair
Cornelia PurcellVice Chair
Gus DeMaggioDirector
Kristin GrahamDirector
Nicholas BurkeDirector
Nicole HewettDirector
Norm BermanDirector
Peter KrassDirector
Robert CalhounDirector
William BoyleDirector
Willy BlackDirector
Cathy BeanSecretary
Mark LindbergTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,127
Program Service Revenue
$555,681
Investment Income
$0
Other Revenue
$5,950
All Other Contributions
$489,127
Change in Net Assets
$332,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,028
Salaries, Compensation, and Employee Benefits$277,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,113$21,446-$206,559
All Other Expenses$162,329$13,017-$175,346
Other Expenses$49,012$770-$49,012
Current Officers, Directors, Trustees, and Key Employees-$41,846-$41,846
Payroll Taxes$22,770$6,477-$29,247
Depreciation Depletion$17,829--$17,829
Occupancy$8,640$2,160-$10,800
Advertising$7,433--$7,433
Office Expenses-$6,447-$6,447
Information Technology-$3,656-$3,656
Fees for Services Legal-$900-$900
Fees for Services Accounting-$405-$405
Total Functional Expenses$621,556$97,124$0$718,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter KrassDirectorMr Krass provided marketing servicesNo$21,177

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$75,000-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is distributed to all members of the governing body prior to being filed with the Internal Revenue Service”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy requiring disclosure all potential conflicts of interest was adopted by the governing board in August 2013.”

CEO executive director top management comp Part VI line 15A

“The compensation of the General Manager is reviewed annually by the Executive Committee and the recommendations presented to the entire governing body for approval. The amount of compensation is compared with others in similiar positions within the industry.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is compared with industry averages as compiled by the National Ski Areas Association and approved through the annual budgeting process by the governing body.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request as well as being available in the Office of the Attorney General of the State of New Hampshire. The Form 990 is available upon request or through Guidestar.”

Filing and Contact Details

Filer

EIN
46-2741734

Signing Officer

Name
Mark Lindberg
Title
Treasurer
Phone
6034485500
Signed
2014-11-15

Organization Details

Principal Officer
John Schiffman
Formed
2013
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
45
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“This is the initial return for UVSSF.”

List of other expenses Part IX line 24E

“See list attached to the return.”

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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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IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05950
IRS990/OtherRevenueTotalAmt05950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06477
IRS990/PayrollTaxesGrp/ProgramServicesAmt022770
IRS990/PayrollTaxesGrp/TotalAmt029247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09673
IRS990/PrincipalOfficerNm0John Schiffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Snowsports operation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0332078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555681
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044070
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222211
IRS990ScheduleA/SubstantialContributorsTotAmt0266916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489127
IRS990ScheduleA/TotalSupportAmt0533197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162832
IRS990ScheduleD/LandGrp/BookValueAmt0128375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012465
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Peter Krass
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mr Krass provided marketing services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finance acquisition
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Lindberg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to all members of the governing body prior to being filed with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy requiring disclosure all potential conflicts of interest was adopted by the governing board in August 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the General Manager is reviewed annually by the Executive Committee and the recommendations presented to the entire governing body for approval. The amount of compensation is compared with others in similiar positions within the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees is compared with industry averages as compiled by the National Ski Areas Association and approved through the annual budgeting process by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request as well as being available in the Office of the Attorney General of the State of New Hampshire. The Form 990 is available upon request or through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is the initial return for UVSSF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See list attached to the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0552501
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0552501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489127
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0220423
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0220423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621556
IRS990/TotalProgramServiceRevenueAmt0555681
IRS990/TotalReportableCompFromOrgAmt041846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552501
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,501
Liabilities
$220,423
Net assets
$332,078
Revenue
$1,050,758
Expenses
$718,680
Net income
$332,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.59$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$1.28$1.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.32$0.51$1.00$0.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$0.53$0.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$0.76$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.74$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.44$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.05$0.72$0.33