Civic Intelligence

Prospect Mountain Association Inc.

990 • Fiscal year 2018 • EIN 82-1194722

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

Organization ProfilePROSPECTMOUNTAIN.NET
116 South StreetBennington, VT 05201

(802) 442-2575

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$961,263

No earlier filing loaded for comparison.

Net Assets

$511,263

No earlier filing loaded for comparison.

Liabilities

$450,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin99th percentile

Revenue

$524,081

No earlier filing loaded for comparison.

Expenses

$12,818

No earlier filing loaded for comparison.

Net Income

$511,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $961,263Liabilities 2018: $450,000Net Assets 2018: $511,2632018Assets 2019: $1,136,956Liabilities 2019: $930Net Assets 2019: $1,136,0262019Assets 2020: $1,189,406Liabilities 2020: $1,213Net Assets 2020: $1,188,1932020Assets 2021: $1,317,529Liabilities 2021: $1,182Net Assets 2021: $1,316,3472021Assets 2022: $2,108,013Liabilities 2022: $4,078Net Assets 2022: $2,103,9352022Assets 2023: $2,300,883Liabilities 2023: $1,784Net Assets 2023: $2,299,0992023Assets 2024: $2,314,420Liabilities 2024: $0Net Assets 2024: $2,314,4202024Assets 2025: $2,461,154Liabilities 2025: $2,192Net Assets 2025: $2,458,9622025

Highlighted filing

2018

Assets$961,263
Liabilities$450,000
Net Assets$511,263
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2018: $524,081Expenses 2018: $12,818Net Income 2018: $511,2632018Revenue 2019: $1,001,700Expenses 2019: $326,937Net Income 2019: $674,7632019Revenue 2020: $310,077Expenses 2020: $257,910Net Income 2020: $52,1672020Revenue 2021: $369,310Expenses 2021: $241,156Net Income 2021: $128,1542021Revenue 2022: $1,080,365Expenses 2022: $290,917Net Income 2022: $789,4482022Revenue 2023: $554,024Expenses 2023: $360,431Net Income 2023: $193,5932023Revenue 2024: $473,412Expenses 2024: $454,716Net Income 2024: $18,6962024Revenue 2025: $754,505Expenses 2025: $609,963Net Income 2025: $144,5422025

Highlighted filing

2018

Revenue$524,081
Expenses$12,818
Net Income$511,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$524,081
Mission and Program Overview

Mission

The corporation's purpose is to support community health and wellbeing by providing groomed cross-country ski trails and programs for a diverse population in the southern vermont and wester massachusetts communities, and to promote and develop teh sport of cross-country skiing through related educational activities for such communities. The corporation is a charitable organization organized for charitable and educational purposes as specified in section 501(c)(3) of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law.)

The corporation's purpose is to support community health and wellbeing by providing groomed cross-country ski trails and programs for a diverse population in the southern vermont and western massachusetts communities and to promote and develop the sport of cross-country skiing through related educational activities for such communities. The corporation is a charitable organization organized for charitable and educational purposes as specified in section 501(c)(3) of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$851,128▲ $851,128
Rtn Earn Endowment Incm Other Fnds$0$511,263▲ $511,263
Cash and Non-Interest-Bearing Accounts-$47,874-
Inventories for Sale or Use-$130-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$961,263▲ $961,263
Other Assets Total$0$62,131▲ $62,131
Liabilities
Mortgage Notes Payable Secured by Investment Property-$350,000-
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$0$450,000▲ $450,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$511,263▲ $511,263
Total Liabilities and Net Assets / Fund Balance$0$961,263▲ $961,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000-$500,000
Equipment$246,128-$246,128
Land$105,000-$105,000
Other Assets Org$12,131--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David NewellPresident
Lew FisherVice President
Brad DeboerDirector
David DethierDirector
Jason LemieuxDirector
Lisa MelendyDirector
Todd HoffmanDirector
Elizabeth WarnerSecretary
Steve FogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,049
Program Service Revenue
$21,032
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,049
Change in Net Assets
$511,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,897--$6,897
Insurance$4,075--$4,075
Office Expenses$261--$261
Other Expenses$25--$25
Total Functional Expenses$12,818$0$0$12,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body will review the 990 at the next board meeting before filing the document with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prospect Mountain Association Inc
EIN
82-1194722
Phone
8024422575
Address
116 SOUTH STREET, BENNINGTON, VT 05201

Signing Officer

Name
David Newell
Title
President
Phone
8024422575
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Newell
Formed
2017
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Renee J Jacobs CPA Pc
Address
209 WASHINGTON AVE, BENNINGTON, VT 05201
Preparer
Renee J Jacobs CPA
Phone
8024422468
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024422575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT MOUNTAIN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0821194722
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.198.77.222
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030328018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENEE J JACOBS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENNINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005201
ReturnHeader/PreparerPersonGrp/PhoneNum08024422468
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE J JACOBS CPA
ReturnHeader/ReturnTs02019-02-08T13:57:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,263
Liabilities
$450,000
Net assets
$511,263
Revenue
$524,081
Expenses
$12,818
Net income
$511,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.75$0.61$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.55$0.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$1.08$0.29$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.00$0.33$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$0.52$0.01$0.51