Civic Intelligence

The West Mountain School Inc.

990EZ • Fiscal year 2015 • EIN 75-3173928

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
59 West Mountain RoadQueensbury, NY 12804

(518) 796-5378

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,946

Flat from 2015

Net Assets

$20,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Flat

$10,343

Flat from 2015

Expenses

Flat

$9,650

Flat from 2015

Net Income

Flat

$693

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,139Liabilities 2010: $02010Assets 2011: $26,770Net Assets 2011: $26,7702011Assets 2012: $26,254Liabilities 2012: $02012Assets 2013: $17,559Liabilities 2013: $02013Assets 2014: $21,148Liabilities 2014: $8952014Assets 2015: $20,946Net Assets 2015: $20,9462015Assets 2015: $20,946Liabilities 2015: $02015Assets 2022: $38,217Liabilities 2022: $02022Assets 2023: $60,773Liabilities 2023: $02023Assets 2024: $52,792Net Assets 2024: $52,7922024

Highlighted filing

2015

Assets$20,946
Liabilities-
Net Assets$20,946
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,740Expenses 2010: $46,344Net Income 2010: $10,3962010Revenue 2011: $46,049Expenses 2011: $48,418Net Income 2011: -$2,3692011Revenue 2012: $25,597Expenses 2012: $27,735Net Income 2012: -$2,1382012Revenue 2013: $13,119Expenses 2013: $21,814Net Income 2013: -$8,6952013Revenue 2014: $26,969Expenses 2014: $24,275Net Income 2014: $2,6942014Revenue 2015: $10,343Expenses 2015: $9,650Net Income 2015: $6932015Revenue 2015: $10,343Expenses 2015: $9,650Net Income 2015: $6932015Revenue 2022: $60,035Expenses 2022: $50,220Net Income 2022: $9,8152022Revenue 2023: $44,730Expenses 2023: $22,174Net Income 2023: $22,5562023Revenue 2024: $69,747Expenses 2024: $77,728Net Income 2024: -$7,9812024

Highlighted filing

2015

Revenue$10,343
Expenses$9,650
Net Income$693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$27,037
Mission and Program Overview

Mission

To provide development of skiers through instruction, gate training and race events.

Program Services

DescriptionGrantsExpenses
RACE EVENTS - PRIZES AND AWARDS-$4,482
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY METIVERPresident-$0--
SARA MONTGOMERYVice President-$0--
KARIN MAURERSecretary-$0--
CAROLE GERUS0Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Mountain School Inc
EIN
75-3173928
Phone
5187965378
Address
59 WEST MOUNTAIN ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Carole Geruso
Title
Treasurer
Phone
5187965378
Signed
2016-05-03

Preparer

Firm
Gore & Laney CPA's PLLC
Address
100 John Street, Hudson Falls, NY 12839
Preparer
George W Gore CPA
Phone
5187472133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2141. Trophies 3587. Fees 8. Race supplies 1432. Insurance 1909. 2”

Raw XML Appendix135 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL GIARUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum05187965378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 WEST MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0693
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020946
IRS990EZ/FundraisingGrossIncomeAmt023261
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03015
IRS990EZ/LandAndBuildingsGrp/EOYAmt01924
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY METIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARIN MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE GERUS0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08613
IRS990EZ/OtherExpensesTotalAmt09077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide development of skiers through instruction, gate training and race events.
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RACE EVENTS - PRIZES AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016694
IRS990EZ/SpecialEventsNetIncomeLossAmt06567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09650
IRS990EZ/TotalProgramServiceExpensesAmt04482
IRS990EZ/TotalRevenueAmt010343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04789
IRS990ScheduleA/Total509Grp/TotalAmt036434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 2141. TROPHIES 3587. FEES 8. RACE SUPPLIES 1432. INSURANCE 1909. 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE GERUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187965378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MOUNTAIN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0753173928
ReturnHeader/Filer/PhoneNum05187965378
ReturnHeader/Filer/USAddress/AddressLine1Txt059 WEST MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gore & Laney CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 John Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012839
ReturnHeader/PreparerPersonGrp/PhoneNum05187472133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W GORE CPA
ReturnHeader/ReturnTs02016-05-06T13:32:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,946
Liabilities
-
Net assets
$20,946
Revenue
$10,343
Expenses
$9,650
Net income
$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.8$52.8$69.7$77.7$7.98
2023Summary only. Only limited summary data is available for this year.$60.8$0.00$44.7$22.2$22.6
2022Summary only. Only limited summary data is available for this year.$38.2$0.00$60.0$50.2$9.82
2015Detailed filing. Detailed filing data is available for this year.$20.9$20.9$10.3$9.65$0.69
2015Summary only. Only limited summary data is available for this year.$20.9$0.00$10.3$9.65$0.69
2014Summary only. Only limited summary data is available for this year.$21.1$0.90$27.0$24.3$2.69
2013Summary only. Only limited summary data is available for this year.$17.6$0.00$13.1$21.8$8.70
2012Summary only. Only limited summary data is available for this year.$26.3$0.00$25.6$27.7$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$46.0$48.4$2.37
2010Summary only. Only limited summary data is available for this year.$29.1$0.00$56.7$46.3$10.4