Civic Intelligence

Massanutten Ski Foundation

990EZ • Fiscal year 2023 • EIN 54-1791604

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,905

Up $6,213 (+29%) from 2022

Net Assets

Up

$27,905

Up $6,213 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$13,017

Up $6,487 (+99%) from 2022

Expenses

Up

$6,804

Up $3,947 (+138%) from 2022

Net Income

Up

$6,213

Up $2,540 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$27,905
Liabilities$0
Net Assets$27,905
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$13,017
Expenses$6,804
Net Income$6,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v6.0
Gross Receipts
$69,964
Mission and Program Overview

Mission

Education children winter sports

Program Services

DescriptionGrantsExpenses
Provide Education to benefit childrensknowledge of winter sports-$63,750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HornerSecretary-$0--
Sandy CrenshawPresident-$0--
Elizabeth LamTreasurer-$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
Sara Crenshaw
Title
President
Phone
8047455895
Signed
2024-10-16
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 AmountTRaining Education 300Dues and Subs 1,872Office Supplies 671Travel 3,229Phone 732”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputers 1,430 1,430”

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/BOYAmt020262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027905
IRS990EZ/GrossReceiptsAmt069964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027905
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/PersonNm2Elizabeth Lam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01430
IRS990EZ/OtherExpensesTotalAmt06804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education children winter sports
IRS990EZ/ProgramServiceRevenueAmt068829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Education to benefit childrensknowledge of winter sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056947
IRS990EZ/SpecialEventsNetIncomeLossAmt0-56947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06804
IRS990EZ/TotalProgramServiceExpensesAmt063750
IRS990EZ/TotalRevenueAmt013017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034184
IRS990ScheduleA/Total509Grp/TotalAmt0179546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRaining Education 300Dues and Subs 1,872Office Supplies 671Travel 3,229Phone 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputers 1,430 1,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Crenshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047455895
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Perlowski
ReturnHeader/ReturnTs02025-01-22T16:39:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,905
Liabilities
$0
Net assets
$27,905
Revenue
$13,017
Expenses
$6,804
Net income
$6,213
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