Civic Intelligence

Mt. Ascutney Outdoors Inc.

990 • Fiscal year 2017 • EIN 47-5085988

May 01, 2016 to Apr 30, 2017 • Filed on Aug 18, 2017

Organization Profileascutneyoutdoors.org
PO Box 101Brownsville, VT 05037

(802) 484-5565

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$31,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

430%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

354%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$415,290

Up $336,959 (+430%) from 2016

Net Assets

$412,715

No earlier filing loaded for comparison.

Liabilities

Down

$2,575

Down $7,425 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$495,141

Up $386,145 (+354%) from 2016

Expenses

Up

$136,507

Up $95,842 (+236%) from 2016

Net Income

Up

$358,634

Up $290,303 (+425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $78,331Liabilities 2016: $10,0002016Assets 2017: $415,290Liabilities 2017: $2,575Net Assets 2017: $412,7152017Assets 2018: $1,066,184Liabilities 2018: $62,031Net Assets 2018: $1,004,1532018Assets 2019: $1,593,643Liabilities 2019: $28,178Net Assets 2019: $1,565,4652019Assets 2020: $1,825,088Liabilities 2020: $24,917Net Assets 2020: $1,800,1712020Assets 2021: $1,905,945Liabilities 2021: $51,839Net Assets 2021: $1,854,1062021Assets 2022: $1,849,618Liabilities 2022: $11,468Net Assets 2022: $1,838,1502022Assets 2023: $1,801,881Liabilities 2023: $15,416Net Assets 2023: $1,786,4652023Assets 2024: $1,829,129Liabilities 2024: $666Net Assets 2024: $1,828,4632024Assets 2025: $1,852,788Liabilities 2025: $808Net Assets 2025: $1,851,9802025

Highlighted filing

2017

Assets$415,290
Liabilities$2,575
Net Assets$412,715
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $108,996Expenses 2016: $40,665Net Income 2016: $68,3312016Revenue 2017: $495,141Expenses 2017: $136,507Net Income 2017: $358,6342017Revenue 2018: $558,944Expenses 2018: $53,006Net Income 2018: $505,9382018Revenue 2019: $679,671Expenses 2019: $118,359Net Income 2019: $561,3122019Revenue 2020: $452,279Expenses 2020: $217,573Net Income 2020: $234,7062020Revenue 2021: $279,259Expenses 2021: $225,324Net Income 2021: $53,9352021Revenue 2022: $271,801Expenses 2022: $285,804Net Income 2022: -$14,0032022Revenue 2023: $343,085Expenses 2023: $389,224Net Income 2023: -$46,1392023Revenue 2024: $395,041Expenses 2024: $361,908Net Income 2024: $33,1332024Revenue 2025: $360,213Expenses 2025: $340,177Net Income 2025: $20,0362025

Highlighted filing

2017

Revenue$495,141
Expenses$136,507
Net Income$358,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$603,723
Mission and Program Overview

Mission

Mt. Ascutney Outdoors, Inc. develops, manages and protects the recreational, educational and environmental assets of the Town of West Windsor and adjacent land on Mt. Ascutney. Affordable, year-round access is provided for the public. The town's property is subject to a conservation easement which balances the value of the distinctive ecological property with designated special areas for recreation and the promotion of community activities and vitality.

The Organization's mission is to manage, develop and protect the recreational, educational and environmental assets on Mount Ascutney for the benefit of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,000$92,827▲ $73,827
Cash and Non-Interest-Bearing Accounts$39,048$68,874▲ $29,826
Intangible Assets$20,283$36,096▲ $15,813
Prepaid Expenses and Deferred Charges-$3,143-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$78,331$415,290▲ $336,959
Other Assets Total-$214,350-
Liabilities
Accounts Payable and Accrued Expenses$10,000$2,575▼ $7,425
Total Liabilities$10,000$2,575▼ $7,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$214,350-
Unrestricted Net Assets$68,331$198,365▲ $130,034
Total Net Assets Fund Balance$68,331$412,715▲ $344,384
Total Liabilities and Net Assets / Fund Balance$78,331$415,290▲ $336,959

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Buildings$9,077$255$9,332
Equipment$3,750$1,250$5,000
Other Assets Org$173,618--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura FarrellExecutive DirectorPT$31,000$31,000

Board Members and Trustees

NameTitle
Owen S CrihfieldChair
Arthur KeatingDirector
Deb ShearerDirector
Felicity KnightDirector
Glenn SewardDirector
J Christopher CallahanDirector
James LyallDirector
Lauren StillsonDirector
Brian QuirkSecretary
Robert M CalhounTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casella Construction IncBuilding demolition25 Industrial Lane, Mendon, VT 05701$116,743
Revenue and Support

Revenue Composition

Contributions and Grants
$482,712
Program Service Revenue
$3,747
Investment Income
$0
Other Revenue
$8,682
All Other Contributions
$443,068
Change in Net Assets
$358,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$106,020Market quotes
Other Non Cash Contri Table2$2,625Comparables
Total Noncash Contributions4$108,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,507
Salaries, Compensation, and Employee Benefits$8,000
Total Fundraising Expense$4,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,611$1,798$109$9,518
Current Officers, Directors, Trustees, and Key Employees$7,500-$500$8,000
Depreciation Depletion$6,508--$6,508
Other Expenses$4,610-$3,322$3,322
Insurance-$2,426-$2,426
Fees for Services Accounting-$1,799-$1,799
Fees for Services Other--$800$800
Office Expenses-$382-$382
Total Functional Expenses$125,371$6,405$4,731$136,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,244
Fundraising Direct Expenses$2,562
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's conflict of interest policy requires board members to disclose actual or perceived conflicts of interest to the chairman of the board of directors and the ex-officio representative of the Town of West Windsor. Following disclosure of an actual or perceived conflict of interest, other officials are given an opportunity to ask questions or make comments. The Organization may take evidence pertaining to the conflict and, if appropriate, adjourn to an executive session to address the conflict. After taking the aforementioned actions, a decision is reached regarding whether the board member is able to act fairly, objectively, and in the best interest of the Organization or whether the board member should recuse him or herself from the matter.”

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

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Ascutney Outdoors Inc
EIN
47-5085988
Phone
8024845565
Address
PO Box 101, Brownsville, VT 05037

Signing Officer

Name
Robert M Calhoun
Title
Treasurer
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen S Crihfield
Formed
2015
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
184

Preparer

Firm
Susan Nooney CPA LLC
Address
PO BOX 1456, New London, NH 03257
Preparer
Susan E Nooney CPA
Phone
6035264480
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“During the year ended April 30, 2017, the Organization purchased land and began working towards the establishment of a new outdoor center that will be used for community events, gatherings and four-season recreational activities. This is described more fully in Part III, line 4a.”

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IRS990/MissionDesc0Mt. Ascutney Outdoors, Inc. develops, manages and protects the recreational, educational and environmental assets of the Town of West Windsor and adjacent land on Mt. Ascutney. Affordable, year-round access is provided for the public. The town's property is subject to a conservation easement which balances the value of the distinctive ecological property with designated special areas for recreation and the promotion of community activities and vitality.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0412715
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08682
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IRS990/OtherAssetsTotalGrp/EOYAmt0214350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge demolition
IRS990/OtherExpensesGrp/Desc1Equipment rentals
IRS990/OtherExpensesGrp/Desc2Trail maintenance
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03322
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IRS990/OtherExpensesGrp/ProgramServicesAmt16740
IRS990/OtherExpensesGrp/ProgramServicesAmt24610
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IRS990/OtherExpensesGrp/TotalAmt16740
IRS990/OtherExpensesGrp/TotalAmt24610
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03143
IRS990/PrincipalOfficerNm0Owen S Crihfield
IRS990/PriorPeriodAdjustmentsAmt0-14250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Outdoor activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03747
IRS990/ProgSrvcAccomActy2Grp/Desc0Outdoor Activities - Mt. Ascutney Outdoors, Inc. sees great importance in connecting people with the land and environment around them. To encourage this connection, the Organization offers a wide variety of outdoor activities including: hiking, mountain biking, trail running, snow shoeing, cross-country skiing, down-hill skiing, and snowboarding. In addition, the Organization offers a variety of community arts, education and conservation programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0358634
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586045
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04895
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586045
IRS990ScheduleA/TotalSupportAmt0600829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted for infrastructure
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash restricted for the outdoor center
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214350
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Infrastr asset
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparables
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year ended April 30, 2017, the Organization purchased land and began working towards the establishment of a new outdoor center that will be used for community events, gatherings and four-season recreational activities. This is described more fully in Part III, line 4a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's conflict of interest policy requires board members to disclose actual or perceived conflicts of interest to the chairman of the board of directors and the ex-officio representative of the Town of West Windsor. Following disclosure of an actual or perceived conflict of interest, other officials are given an opportunity to ask questions or make comments. The Organization may take evidence pertaining to the conflict and, if appropriate, adjourn to an executive session to address the conflict. After taking the aforementioned actions, a decision is reached regarding whether the board member is able to act fairly, objectively, and in the best interest of the Organization or whether the board member should recuse him or herself from the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214350
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,290
Liabilities
$2,575
Net assets
$412,715
Revenue
$495,141
Expenses
$136,507
Net income
$358,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.36$0.34$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.40$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.27$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.85$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$0.45$0.22$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.57$0.68$0.12$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$0.56$0.05$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.50$0.14$0.36
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.11$0.04$0.07