Civic Intelligence

National Winter Activity Center

990 • Fiscal year 2023 • EIN 47-1476384

May 01, 2022 to Apr 30, 2023 • Filed on Jun 30, 2025

Organization ProfileWWW.WINTER4KIDS.ORG

View Organization Page

44 Breakneck RdVernon, NJ 07462-3172

(973) 846-8250

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$213,932

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$33,332,629

Up $3,394,863 (+11%) from 2022

Net Assets

Down

$6,387,557

Down $926,387 (-13%) from 2022

Liabilities

Up

$26,945,072

Up $4,321,250 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$3,944,128

Up $949,565 (+32%) from 2022

Expenses

Up

$5,286,230

Up $79,897 (+1.5%) from 2022

Net Income

Up

-$1,342,102

Up $869,668 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$33,332,629
Liabilities$26,945,072
Net Assets$6,387,557
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$3,944,128
Expenses$5,286,230
Net Income-$1,342,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jun 30, 2025
Return Version
2022v5.0
Gross Receipts
$3,944,128
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$29,245,172$30,050,050▲ $804,878
Cash and Non-Interest-Bearing Accounts$440,319$2,530,347▲ $2,090,028
Accounts Receivable$63,871$219,409▲ $155,538
Prepaid Expenses and Deferred Charges$151,204$182,818▲ $31,614
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$29,937,766$33,332,629▲ $3,394,863
Other Assets Total$37,200$350,005▲ $312,805
Liabilities
Unsecured Notes Loans Payable$21,986,969$26,630,807▲ $4,643,838
Mortgage Notes Payable Secured by Investment Property$180,771$202,051▲ $21,280
Accounts Payable and Accrued Expenses$456,082$112,214▼ $343,868
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,623,822$26,945,072▲ $4,321,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,284,223$6,387,557▼ $896,666
Net Assets With Donor Restrictions$29,721$0▼ $29,721
Total Net Assets Fund Balance$7,313,944$6,387,557▼ $926,387
Total Liabilities and Net Assets / Fund Balance$29,937,766$33,332,629▲ $3,394,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,477,298$1,691,959-
Other Land Buildings$12,004,062$3,598,426-
Land$2,858,167--
Equipment$7,710,523$2,049,466-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Schone MallietCEOFT$213,932$213,932
Judie RullisDirector of Base OperationsFT$116,461$116,461
Jessica ShandorDirector of Mountain OperationsFT$93,654$93,654
Eric PietruchaDirector of Mountain OperationsFT$93,077$93,077

Board Members and Trustees

NameTitle
Harry ThomasChairman
Danita Beck WickwireBoard Member
Helen IngebretsenBoard Member
Luke BodensteinerBoard Member
Mel TseBoard Member
Phil GrossBoard Member
Stacy RomanBoard Member
Ted LigetyBoard Member
William DoranBoard Member
Kristen ShuteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,865,141
Program Service Revenue
$1,078,561
Investment Income
$426
Other Revenue
$0
All Other Contributions
$2,865,141
Change in Net Assets
$-1,342,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,754,043
Salaries, Compensation, and Employee Benefits$2,532,187
Total Fundraising Expense$661,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,914$184,749$202,007$1,342,670
Depreciation Depletion$631,778$114,071$131,621$877,470
Current Officers, Directors, Trustees, and Key Employees$243,048$165,480$108,596$517,124
Other Employee Benefits$350,107$63,214$72,939$486,260
Interest$349,325$18,385$0$367,710
Occupancy$242,955$14,643$3,022$260,620
Insurance$197,461$0$0$197,461
Payroll Taxes$134,016$24,197$27,920$186,133
Fees for Services Other$115,778$0$0$115,778
Information Technology$72,730$13,132$15,152$101,014
All Other Expenses$0$0$91,150$91,150
Fees for Services Management$41,574$0$0$41,574
Travel$23,393$4,223$4,874$32,490
Other Expenses$26,684$0$0$26,684
Fees for Services Legal$0$16,430$0$16,430
Advertising$14,367$0$756$15,123
Office Expenses$6,620$1,196$1,379$9,195
Conferences and Meetings$721$131$150$1,002
Total Functional Expenses$3,998,667$625,734$661,829$5,286,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 35% controlled entity
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
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

Part VI, Line 11B

“The board of directors will review and approve the 990 prior to filing.”

Part VI, Line 15

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

Part VI, Line 18

“The organization provides for 990 financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Winter Activity Center
EIN
47-1476384
In Care Of
% SCHONE MALLIET
Phone
9738468250
Address
44 BREAKNECK RD, VERNON, NJ 07462-3172

Signing Officer

Name
Schone Malliet
Title
CEO & President
Signed
2025-06-30

Organization Details

Principal Officer
Schone Malliet
Formed
2014
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
396
Volunteers
0
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“incorrect names attached to salaries”

Part XI, Line 9

“| Description:, Explanation:, Amount:| FORGIVENESS OF PPP LOAN, FORGIVENESS OF PPP LOAN, $415715|”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF MOUNTAIN OPERATIONS
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,332,629
Liabilities
$26,945,072
Net assets
$6,387,557
Revenue
$3,944,128
Expenses
$5,286,230
Net income
-$1,342,102
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE N • $25M-$50M nonprofits