Civic Intelligence

Spirit Hollow

EIN 01-0801372 • 501(c)3 • North Bennington, VT

Profile

Educational

2509 Shaftsbury Hollow RdNorth Bennington, VT 05257

www.spirithollow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$20,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

1155%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$64,137

Up $59,028 (+1155%) from 2023

Liabilities

Down

$0

Down $3,289 (-100%) from 2023

Net Assets

Up

$64,137

Up $62,317 (+3424%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$135,687

Up $67,279 (+98%) from 2023

Expenses

Up

$74,165

Up $6,048 (+8.9%) from 2023

Net Income

Up

$61,522

Up $61,231 (+21042%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $725Liabilities 2011: $02011Assets 2017: $6,118Liabilities 2017: $0Net Assets 2017: $6,1182017Assets 2018: $3,766Liabilities 2018: $0Net Assets 2018: $3,7572018Assets 2019: $1,451Liabilities 2019: $02019Assets 2020: $392Liabilities 2020: $0Net Assets 2020: $3922020Assets 2021: $7,325Liabilities 2021: $0Net Assets 2021: $7,3252021Assets 2022: $3,368Liabilities 2022: $4,254Net Assets 2022: -$8862022Assets 2023: $5,109Liabilities 2023: $3,289Net Assets 2023: $1,8202023Assets 2024: $64,137Liabilities 2024: $0Net Assets 2024: $64,1372024

Highlighted filing

2024

Assets$64,137
Liabilities$0
Net Assets$64,137
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,782Expenses 2011: $45,056Net Income 2011: $7262011Revenue 2017: $52,523Expenses 2017: $50,749Net Income 2017: $1,7742017Revenue 2018: $59,663Expenses 2018: $62,024Net Income 2018: -$2,3612018Revenue 2019: $55,871Expenses 2019: $56,086Net Income 2019: -$2152019Revenue 2020: $24,511Expenses 2020: $25,570Net Income 2020: -$1,0592020Revenue 2021: $66,186Expenses 2021: $59,253Net Income 2021: $6,9332021Revenue 2022: $57,873Expenses 2022: $66,084Net Income 2022: -$8,2112022Revenue 2023: $68,408Expenses 2023: $68,117Net Income 2023: $2912023Revenue 2024: $135,687Expenses 2024: $74,165Net Income 2024: $61,5222024

Highlighted filing

2024

Revenue$135,687
Expenses$74,165
Net Income$61,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,137
Liabilities
$0
Net assets
$64,137
Revenue
$135,687
Expenses
$74,165
Net income
$61,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.36$0.74$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.68$0.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.58$0.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.46$0.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$135,687
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
general teaching and training of nature based healing, connectedness and clarity on soul purpose approx 30 to 50 participants$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey ForestExecutive DirectorFT$20,300-$20,300
Robert PattonBoard President-$0--
Maggie MurphySecretary-$0--
Kathy SollienTreasurer-$0--
Brian TaylorBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spirit Hollow
EIN
01-0801372
Phone
8024473895
Address
2509 Shaftsbury Hollow Rd, North Bennington, VT 05257

Signing Officer

Name
Tracey Forest
Title
Executive Director
Phone
8024473895
Signed
2025-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;878|Bank and other fees;1873|Insurance;2789|Operating Expenses;13326|Professional development expenses;8349|Depreciation;4623^Total;31838^”

Form 990-EZ, Part I, Line 20

“Current Liabilities”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accts Receivable;543^Total;543^”

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0North Bennington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Patton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt031838
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03289
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SpiritHollow.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06989
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088351
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070417
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;878|Bank and other fees;1873|Insurance;2789|Operating Expenses;13326|Professional development expenses;8349|Depreciation;4623^Total;31838^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Forest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08024473895
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT HOLLOW
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0010801372
ReturnHeader/Filer/PhoneNum08024473895
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 Shaftsbury Hollow Rd
ReturnHeader/Filer/USAddress/CityNm0North Bennington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-07T14:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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