Civic Intelligence

Northeast Slopes Inc.

990EZ • Fiscal year 2010 • EIN 03-0305956

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 15, 2011

PO Box 110105040
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

1.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$379,255

No earlier filing loaded for comparison.

Net Assets

$334,255

No earlier filing loaded for comparison.

Liabilities

$45,000

No earlier filing loaded for comparison.

Revenue

$41,964

No earlier filing loaded for comparison.

Expenses

$49,382

No earlier filing loaded for comparison.

Net Income

-$7,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $379,255Liabilities 2010: $45,000Net Assets 2010: $334,2552010Assets 2011: $357,740Liabilities 2011: $43,000Net Assets 2011: $314,7402011Assets 2012: $361,423Liabilities 2012: $40,0002012Assets 2013: $344,168Liabilities 2013: $40,0002013Assets 2014: $334,756Liabilities 2014: $39,0002014Assets 2015: $305,700Liabilities 2015: $39,000Net Assets 2015: $266,7002015Assets 2016: $286,687Liabilities 2016: $0Net Assets 2016: $286,6872016Assets 2017: $268,123Liabilities 2017: $0Net Assets 2017: $268,1232017Assets 2018: $259,469Liabilities 2018: $0Net Assets 2018: $259,4692018Assets 2019: $238,437Liabilities 2019: $0Net Assets 2019: $238,4372019Assets 2020: $234,888Liabilities 2020: $0Net Assets 2020: $234,8882020Assets 2021: $247,695Liabilities 2021: $0Net Assets 2021: $247,6952021Assets 2022: $243,534Liabilities 2022: $0Net Assets 2022: $243,5342022Assets 2023: $236,546Liabilities 2023: $0Net Assets 2023: $236,5462023Assets 2024: $238,131Liabilities 2024: $0Net Assets 2024: $238,1312024Assets 2025: $221,776Liabilities 2025: $0Net Assets 2025: $221,7762025

Highlighted filing

2010

Assets$379,255
Liabilities$45,000
Net Assets$334,255

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,964Expenses 2010: $49,382Net Income 2010: -$7,4182010Revenue 2011: $35,339Expenses 2011: $54,857Net Income 2011: -$19,5182011Revenue 2012: $33,009Expenses 2012: $46,688Net Income 2012: -$13,6792012Revenue 2013: $30,623Expenses 2013: $47,878Net Income 2013: -$17,2552013Revenue 2014: $41,987Expenses 2014: $50,399Net Income 2014: -$8,4122014Revenue 2015: $47,250Expenses 2015: $76,306Net Income 2015: -$29,0562015Revenue 2016: $80,234Expenses 2016: $60,247Net Income 2016: $19,9872016Revenue 2017: $47,559Expenses 2017: $65,573Net Income 2017: -$18,0142017Revenue 2018: $59,498Expenses 2018: $68,152Net Income 2018: -$8,6542018Revenue 2019: $58,400Expenses 2019: $79,432Net Income 2019: -$21,0322019Revenue 2020: $53,659Expenses 2020: $57,208Net Income 2020: -$3,5492020Revenue 2021: $71,847Expenses 2021: $59,040Net Income 2021: $12,8072021Revenue 2022: $56,052Expenses 2022: $60,213Net Income 2022: -$4,1612022Revenue 2023: $58,474Expenses 2023: $65,462Net Income 2023: -$6,9882023Revenue 2024: $66,467Expenses 2024: $64,882Net Income 2024: $1,5852024Revenue 2025: $57,338Expenses 2025: $73,693Net Income 2025: -$16,3552025

Highlighted filing

2010

Revenue$41,964
Expenses$49,382
Net Income-$7,418
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
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 Appendix154 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/PersonName0STEVE SIMPSON
CompensationExplanation/Compensation/PersonName1GENEVIEVE FAHERTY
CompensationExplanation/Compensation/PersonName2ELLEN ARNOLD
CompensationExplanation/Compensation/PersonName3CHRIS RENNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0123268
IRS990EZ/CashSavingsAndInvestments/EOY073255
IRS990EZ/ContributionsGiftsGrantsEtc033004
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7418
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041964
IRS990EZ/InvestmentIncome0172
IRS990EZ/LandAndBuildings/BOY052000
IRS990EZ/LandAndBuildings/EOY052000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0366597
IRS990EZ/NetAssetsOrFundBalancesBOY0366597
IRS990EZ/NetAssetsOrFundBalances/EOY0334255
IRS990EZ/NetAssetsOrFundBalancesEOY0334255
IRS990EZ/OccupancyRentUtilitiesAndMaint023488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010882 VT RT 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 56
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1284 WELCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139 MARION STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST CORINTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST TOPSHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST TOPSHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENEVIEVE FAHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS RENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3INTERIM TREA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0241329
IRS990EZ/OtherAssetsTotal/EOY0254000
IRS990EZ/OtherChangesInNetAssets0-24924
IRS990EZ/OtherExpensesTotal025894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER RUN SKI AREA THAT PROVIDES THE COMMUNITY WITH AFFORDABLE RECREATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AFFORDABLE SKI EDUCATION TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047594
IRS990EZ/ProgramServiceRevenue08788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY050000
IRS990EZ/SumOfTotalLiabilities/EOY045000
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 MARION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005401
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS RENNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08025986491
IRS990EZ/TotalAssets/BOY0416597
IRS990EZ/TotalAssets/EOY0379255
IRS990EZ/TotalExpenses049382
IRS990EZ/TotalProgramServiceExpenses047594
IRS990EZ/TotalRevenue041964
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORTHEASTSLOPES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal051177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total0661
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028444
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years04147
IRS990ScheduleA/NetUBI/Total04147
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08788
IRS990ScheduleA/OtherIncome170/Total08788
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74680
IRS990ScheduleA/PublicSupportTotal1700104456
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058220
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012469
IRS990ScheduleA/Total170/Total0155633
IRS990ScheduleA/TotalSupport0169229
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030305956
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST SLOPES INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08024395789
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1101
ReturnHeader/Filer/USAddress/City0EAST CORINTH
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0STEVE SIMPSON
ReturnHeader/Officer/Phone08024395789
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'REILLY & O'REILLY BUS SER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 DORSET ST STE 20B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0054036241
ReturnHeader/Preparer/Name0LEO P O'REILLY
ReturnHeader/Preparer/Phone08028590003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-09T10:22:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.57$0.74$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.66$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.58$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.72$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.54$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.58$0.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.59$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.48$0.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.80$0.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.39$2.67$0.47$0.76$0.29
2014Summary only. Only limited summary data is available for this year.$3.35$0.39$0.42$0.50$0.08
2013Summary only. Only limited summary data is available for this year.$3.44$0.40$0.31$0.48$0.17
2012Summary only. Only limited summary data is available for this year.$3.61$0.40$0.33$0.47$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.43$3.15$0.35$0.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.45$3.34$0.42$0.49$0.07