Civic Intelligence

Massanutten Ski Foundation

990EZ • Fiscal year 2019 • EIN 54-1791604

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 30, 2020

Organization Profile
4000 Old Navy WayBridgewater, VA 22182

(804) 754-7860

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,439

Up $7,618 (+158%) from 2018

Net Assets

Up

$12,439

Up $7,618 (+158%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$11,391

Up $5,185 (+84%) from 2018

Expenses

Up

$3,773

Up $184 (+5.1%) from 2018

Net Income

Up

$7,618

Up $5,001 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2015: $7,490Liabilities 2015: $02015Assets 2016: $9,203Liabilities 2016: $0Net Assets 2016: $9,2032016Assets 2017: $2,204Liabilities 2017: $0Net Assets 2017: $2,2042017Assets 2018: $4,821Liabilities 2018: $0Net Assets 2018: $4,8212018Assets 2019: $12,439Liabilities 2019: $0Net Assets 2019: $12,4392019Assets 2020: $12,522Liabilities 2020: $0Net Assets 2020: $12,5222020Assets 2021: $18,019Liabilities 2021: $0Net Assets 2021: $18,0192021Assets 2022: $21,692Liabilities 2022: $0Net Assets 2022: $21,6922022Assets 2023: $27,905Liabilities 2023: $0Net Assets 2023: $27,9052023Assets 2024: $48,743Liabilities 2024: $0Net Assets 2024: $48,7432024

Highlighted filing

2019

Assets$12,439
Liabilities$0
Net Assets$12,439
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $26,949Expenses 2015: $27,180Net Income 2015: -$2312015Revenue 2016: $10,596Expenses 2016: $8,883Net Income 2016: $1,7132016Revenue 2017: $5,801Expenses 2017: $12,800Net Income 2017: -$6,9992017Revenue 2018: $6,206Expenses 2018: $3,589Net Income 2018: $2,6172018Revenue 2019: $11,391Expenses 2019: $3,773Net Income 2019: $7,6182019Revenue 2020: $7,436Expenses 2020: $7,353Net Income 2020: $832020Revenue 2021: $12,043Expenses 2021: $6,546Net Income 2021: $5,4972021Revenue 2022: $6,530Expenses 2022: $2,857Net Income 2022: $3,6732022Revenue 2023: $13,017Expenses 2023: $6,804Net Income 2023: $6,2132023Revenue 2024: $25,093Expenses 2024: $4,255Net Income 2024: $20,8382024

Highlighted filing

2019

Revenue$11,391
Expenses$3,773
Net Income$7,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 30, 2020
Return Version
2019v5.1
Gross Receipts
$34,184
Mission and Program Overview

Mission

Education children winter sports

Program Services

DescriptionGrantsExpenses
Provide Education to benefit childrensknowledge of winter sports-$26,566
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HornerSecretary-$0--
Sandy CrenshawPresident-$0--
Katie DerrickVice President-$0--
Filing and Contact Details

Filer

Filer Name
Massanutten Ski Foundation
EIN
54-1791604
Address
4000 Old Navy Way, Bridgewater, VA 22182

Signing Officer

Name
Sharon Horner
Title
Secretary
Phone
8047852589
Signed
2020-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Kevin J Perlowski CPA PC
Address
9409 Hull St, Richmond, VA 23236
Preparer
Kevin Perlowski
Phone
8047455895
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProf Fees 500Dues and Subs 575Office Supplies 1,882Travel (420)Advertising 1,236”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Horner
IRS990EZ/BooksInCareOfDetail/PhoneNum08047547860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06804 Patterson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012439
IRS990EZ/GrossReceiptsAmt034184
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Crenshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Derrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education children winter sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Education to benefit childrensknowledge of winter sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022793
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03773
IRS990EZ/TotalProgramServiceExpensesAmt026566
IRS990EZ/TotalRevenueAmt011391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047118
IRS990ScheduleA/Total509Grp/TotalAmt0148713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProf Fees 500Dues and Subs 575Office Supplies 1,882Travel (420)Advertising 1,236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Horner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08047852589
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Massanutten Ski Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0541791604
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Old Navy Way
ReturnHeader/Filer/USAddress/CityNm0Bridgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047735B8065B7265F86B9061C7089EE247F66B24F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047735B8065B7265F86B9061C7089EE247F66B24F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05403712020245wmmjb3i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.193.212
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTm015:38:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541761867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin J Perlowski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09409 Hull St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08047455895
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Perlowski
ReturnHeader/ReturnTs02020-09-01T15:35:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,439
Liabilities
$0
Net assets
$12,439
Revenue
$11,391
Expenses
$3,773
Net income
$7,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$25.1$4.26$20.8
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$13.0$6.80$6.21
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$6.53$2.86$3.67
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$12.0$6.55$5.50
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$7.44$7.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$11.4$3.77$7.62
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$6.21$3.59$2.62
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$5.80$12.8$7.00
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$10.6$8.88$1.71
2015Summary only. Only limited summary data is available for this year.$7.49$0.00$26.9$27.2$0.23