Civic Intelligence

National Winter Activity Center

990 • Fiscal year 2019 • EIN 47-1476384

May 01, 2018 to Apr 30, 2019 • Filed on Mar 13, 2020

Organization ProfileWINTER4KIDS.ORG

View Organization Page

44 Breakneck RoadVernon, NJ 07462

(973) 846-8250

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$180,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,635,840

Up $372,805 (+1.5%) from 2018

Net Assets

Up

$6,949,820

Up $2,551,173 (+58%) from 2018

Liabilities

Down

$17,686,020

Down $2,178,368 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$7,614,351

Up $4,699,985 (+161%) from 2018

Expenses

Up

$5,015,140

Up $382,446 (+8.3%) from 2018

Net Income

Up

$2,599,211

Up $4,317,539 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2015: $13,252,340Liabilities 2015: $9,488,431Net Assets 2015: $3,763,9092015Assets 2016: $20,805,137Liabilities 2016: $12,253,504Net Assets 2016: $8,551,6332016Assets 2017: $17,165,903Liabilities 2017: $12,392,566Net Assets 2017: $4,773,3372017Assets 2018: $24,263,035Liabilities 2018: $19,864,388Net Assets 2018: $4,398,6472018Assets 2019: $24,635,840Liabilities 2019: $17,686,020Net Assets 2019: $6,949,8202019Assets 2020: $26,114,880Liabilities 2020: $20,903,195Net Assets 2020: $5,211,6852020Assets 2021: $32,775,636Liabilities 2021: $23,671,610Net Assets 2021: $9,104,0262021Assets 2022: $29,937,766Liabilities 2022: $22,623,822Net Assets 2022: $7,313,9442022Assets 2023: $33,332,629Liabilities 2023: $26,945,072Net Assets 2023: $6,387,5572023Assets 2024: $31,765,968Liabilities 2024: $26,982,624Net Assets 2024: $4,783,3442024

Highlighted filing

2019

Assets$24,635,840
Liabilities$17,686,020
Net Assets$6,949,820
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,575,591Expenses 2015: $1,061,682Net Income 2015: $3,513,9092015Revenue 2016: $7,882,004Expenses 2016: $3,083,366Net Income 2016: $4,798,6382016Revenue 2017: $1,501,639Expenses 2017: $1,860,032Net Income 2017: -$358,3932017Revenue 2018: $2,914,366Expenses 2018: $4,632,694Net Income 2018: -$1,718,3282018Revenue 2019: $7,614,351Expenses 2019: $5,015,140Net Income 2019: $2,599,2112019Revenue 2020: $4,240,552Expenses 2020: $5,978,687Net Income 2020: -$1,738,1352020Revenue 2021: $8,884,152Expenses 2021: $5,011,899Net Income 2021: $3,872,2532021Revenue 2022: $2,994,563Expenses 2022: $5,206,333Net Income 2022: -$2,211,7702022Revenue 2023: $3,944,128Expenses 2023: $5,286,230Net Income 2023: -$1,342,1022023Revenue 2024: $3,840,676Expenses 2024: $5,444,889Net Income 2024: -$1,604,2132024

Highlighted filing

2019

Revenue$7,614,351
Expenses$5,015,140
Net Income$2,599,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$7,631,250
Mission and Program Overview

Mission

The national winter activity center is dedicated to improving the lives health and fitness of youth throughout the nation by providing access to winter sports activities

The national winter activity center is dedicated to improving the lives, health and fitness of youth throughout the nation by providing access to winter sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,023,066$23,169,028▲ $1,145,962
Savings and Temporary Cash Investments$1,272,041$0▼ $1,272,041
Cash and Non-Interest-Bearing Accounts$23,072$945,397▲ $922,325
Accounts Receivable$537,237$169,903▼ $367,334
Prepaid Expenses and Deferred Charges$108,258$165,522▲ $57,264
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,263,035$24,635,840▲ $372,805
Other Assets Total$299,361$185,990▼ $113,371
Liabilities
Unsecured Notes Loans Payable$16,876,994$12,771,254▼ $4,105,740
Mortgage Notes Payable Secured by Investment Property$450,000$4,530,779▲ $4,080,779
Accounts Payable and Accrued Expenses$2,451,116$380,267▼ $2,070,849
Other Liabilities$86,278--
Deferred Revenue-$3,720-
Total Liabilities$19,864,388$17,686,020▼ $2,178,368
Net Assets / Fund Balance
Unrestricted Net Assets$4,398,647$6,949,820▲ $2,551,173
Total Net Assets Fund Balance$4,398,647$6,949,820▲ $2,551,173
Total Liabilities and Net Assets / Fund Balance$24,263,035$24,635,840▲ $372,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,379,951$735,019-
Other Land Buildings$5,262,344$168,626-
Land$2,597,730--
Equipment$7,929,003$2,339,911-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Schone MallietCEOFT$180,000$180,000
Mark Hendrickson--$125,000$125,000
Richard Trent--$115,000$115,000
William Ruhl--$115,000$115,000
Maryrae Zarantonello--$110,000$110,000

Board Members and Trustees

NameTitle
Harry ThomasChairman
Helen IngeebretsenPresident
Chris NybergMember
Luke BodensteinerMember
Phil GrossMember
Stacey RomanMember
Ted LigetyMember
Kristen ShuteSecretary
Ned MariniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,470,409
Program Service Revenue
$1,142,820
Investment Income
$0
Other Revenue
$1,122
All Other Contributions
$6,452,388
Change in Net Assets
$2,599,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,614,351
Total Revenue per Audited Statements
$7,614,351
Total Revenue per Form 990
$7,614,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,775,353
Salaries, Compensation, and Employee Benefits$2,239,787
Total Fundraising Expense$77,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,008$368,848$17,564$1,461,420
Depreciation Depletion$1,039,941$54,734-$1,094,675
Other Employee Benefits$257,898$69,434$3,306$330,638
All Other Expenses$219,685$26,287$49,683$295,655
Current Officers, Directors, Trustees, and Key Employees$295,000--$295,000
Fees for Services Other$276,386$17,280$823$294,489
Interest$178,934$9,418-$188,352
Payroll Taxes$119,129$32,073$1,527$152,729
Other Expenses$96,349$13,738-$96,349
Office Expenses$67,107$18,067$860$86,034
Information Technology$59,335$15,975$761$76,071
Advertising$51,806-$2,727$54,533
Travel$15,936$4,291$204$20,431
Total Functional Expenses$4,307,540$630,145$77,455$5,015,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,015,140
Total Expenses per Audited Statements$5,015,140
Total Expenses per Form 990$5,015,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,021
Fundraising Direct Expenses$16,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$18,021$18,021$8,485$9,536
Total Events$18,021$18,021$16,899$1,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors will review and approve the 990 prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees approves all salaries and increases at board meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees approve all salaries and increases”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides Form 990, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Winter Activity Center
EIN
47-1476384
Phone
9738468250
Address
44 BREAKNECK ROAD, VERNON, NJ 07462

Signing Officer

Name
Schone Malliet
Title
CEO
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schone Malliet
Formed
2014
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
223

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to opening unaudited net assets = -$48038”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015975
IRS990/InformationTechnologyGrp/ProgramServicesAmt059335
IRS990/InformationTechnologyGrp/TotalAmt076071
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09418
IRS990/InterestGrp/ProgramServicesAmt0178934
IRS990/InterestGrp/TotalAmt0188352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023169028
IRS990/LandBldgEquipCostOrOtherBssAmt026412584
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIONAL WINTER ACTIVITY CENTER IS DEDICATED TO IMPROVING THE LIVES, HEALTH AND FITNESS OF YOUTH THROUGHOUT THE NATION BY PROVIDING ACCESS TO WINTER SPORTS ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04530779
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IRS990/NetAssetsOrFundBalancesEOYAmt06949820
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018067
IRS990/OfficeExpensesGrp/ProgramServicesAmt067107
IRS990/OfficeExpensesGrp/TotalAmt086034
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0299361
IRS990/OtherAssetsTotalGrp/EOYAmt0185990
IRS990/OtherChangesInNetAssetsAmt0-48038
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330638
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND RELATED SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013738
IRS990/OtherExpensesGrp/ProgramServicesAmt0261017
IRS990/OtherExpensesGrp/ProgramServicesAmt1181979
IRS990/OtherExpensesGrp/ProgramServicesAmt2112030
IRS990/OtherExpensesGrp/ProgramServicesAmt396349
IRS990/OtherExpensesGrp/TotalAmt0274755
IRS990/OtherExpensesGrp/TotalAmt1181979
IRS990/OtherExpensesGrp/TotalAmt2112030
IRS990/OtherExpensesGrp/TotalAmt396349
IRS990/OtherLiabilitiesGrp/BOYAmt086278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119129
IRS990/PayrollTaxesGrp/TotalAmt0152729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165522
IRS990/PrincipalOfficerNm0SCHONE MALLIET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND COMPETITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01021405
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1121415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02269242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02703728
IRS990/PYOtherRevenueAmt011348
IRS990/PYProgramServiceRevenueAmt0632498
IRS990/PYRevenuesLessExpensesAmt0-1718328
IRS990/PYSalariesCompEmpBnftPaidAmt01911106
IRS990/PYTotalExpensesAmt04632694
IRS990/PYTotalProfFndrsngExpnsAmt017860
IRS990/PYTotalRevenueAmt02914366
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt02599211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272041
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02269242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0801637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06415500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04554643
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03274
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,635,840
Liabilities
$17,686,020
Net assets
$6,949,820
Revenue
$7,614,351
Expenses
$5,015,140
Net income
$2,599,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$27.0$4.78$3.84$5.44$1.60
2023Detailed filing. Detailed filing data is available for this year.$33.3$26.9$6.39$3.94$5.29$1.34
2022Detailed filing. Detailed filing data is available for this year.$29.9$22.6$7.31$2.99$5.21$2.21
2021Detailed filing. Detailed filing data is available for this year.$32.8$23.7$9.10$8.88$5.01$3.87
2020Detailed filing. Detailed filing data is available for this year.$26.1$20.9$5.21$4.24$5.98$1.74
2019Detailed filing. Detailed filing data is available for this year.$24.6$17.7$6.95$7.61$5.02$2.60
2018Summary only. Only limited summary data is available for this year.$24.3$19.9$4.40$2.91$4.63$1.72
2017Summary only. Only limited summary data is available for this year.$17.2$12.4$4.77$1.50$1.86$0.36
2016Detailed filing. Detailed filing data is available for this year.$20.8$12.3$8.55$7.88$3.08$4.80
2015Summary only. Only limited summary data is available for this year.$13.3$9.49$3.76$4.58$1.06$3.51