Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Northeast Slopes Inc.
990EZ • Fiscal year 2011 • EIN 03-0305956
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$357,740
Down $21,515 (-5.7%) from 2010
Net Assets
Down$314,740
Down $19,515 (-5.8%) from 2010
Liabilities
Down$43,000
Down $2,000 (-4.4%) from 2010
Revenue And Expenses
Revenue
Down$35,339
Down $6,625 (-16%) from 2010
Expenses
Up$54,857
Up $5,475 (+11%) from 2010
Net Income
Down-$19,518
Down $12,100 (-163%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Nov 20, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
Volunteer run ski area that provides the community with affordable recreation.
Filing and Contact Details
Filer
- EIN
- 03-0305956
Raw XML Appendix170 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | STEVE SIMPSON |
| CompensationExplanation/Compensation/PersonName | 1 | GENEVIEVE FAHERTY |
| CompensationExplanation/Compensation/PersonName | 2 | ELLEN ARNOLD |
| CompensationExplanation/Compensation/PersonName | 3 | CHRIS RENNER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 73258 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 80778 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17651 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -19518 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1375 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 35339 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 162 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 52000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 52000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 334258 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 334258 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 314740 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 314740 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 29486 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 10882 VT RT 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 56 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 84 WELCH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 9 MARION STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EAST CORINTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WEST TOPSHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EAST TOPSHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BURLINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 05040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 05086 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 05076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 05401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVE SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GENEVIEVE FAHERTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELLEN ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHRIS RENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | INTERIM TREA |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 254000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 224962 |
| IRS990EZ/OtherExpensesTotal | 0 | 23996 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | VOLUNTEER RUN SKI AREA THAT PROVIDES THE COMMUNITY WITH AFFORDABLE RECREATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING AFFORDABLE SKI EDUCATION TO THE COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDING AFFORDABLE SKI EDUCATION TO THE COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 51538 |
| IRS990EZ/ProgramServiceRevenue | 0 | 17526 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 45000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 43000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9 MARION STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BURLINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05401 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRIS RENNER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8025986491 |
| IRS990EZ/TotalAssets/BOY | 0 | 379258 |
| IRS990EZ/TotalAssets/EOY | 0 | 357740 |
| IRS990EZ/TotalExpenses | 0 | 54857 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51538 |
| IRS990EZ/TotalRevenue | 0 | 35339 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.NORTHEASTSLOPES.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 50806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 160815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 652 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17526 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8788 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26314 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 110009 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17435 |
| IRS990ScheduleA/Total170/Total | 0 | 160815 |
| IRS990ScheduleA/TotalSupport | 0 | 187781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 1,612 7,055 FUEL 2,769 ELECTRIC 2,262 DUES & FEES 1,263 REPAIRS & MAINTENANCE 4,186 SUPPLIES 4,319 TELEPHONE 374 POSTAGE 53 WEB SITE 103 TOTAL 23,996 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO CORRECT BEGINING FUND BALANCE 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 344,719 344,719 LESS ACCUMULATED DEPRECIATION 90,719 120,205 CAT SHED PROJECT COSTS 0 448 TOTAL 254,000 224,962 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNSECURED NOTES AND LOANS PAYABLE 45,000 43,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VOLUNTEER RUN SKI AREA THAT PROVIDES THE COMMUNITY WITH AFFORDABLE RECREATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROVIDING AFFORDABLE SKI EDUCATION TO THE COMMUNITY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030305956 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTHEAST SLOPES INC |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 8024395789 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1101 |
| ReturnHeader/Filer/USAddress/City | 0 | EAST CORINTH |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-20 |
| ReturnHeader/Officer/Name | 0 | STEVE SIMPSON |
| ReturnHeader/Officer/Phone | 0 | 8024395789 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | O'REILLY & O'REILLY BUS SER INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 DORSET ST STE 20B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTH BURLINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 054036241 |
| ReturnHeader/Preparer/Name | 0 | LEO P O'REILLY |
| ReturnHeader/Preparer/Phone | 0 | 8028590003 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-14T15:15:16-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $357,740
- Liabilities
- $43,000
- Net assets
- $314,740
- Revenue
- $35,339
- Expenses
- $54,857
- Net income
- -$19,518