Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$8,939
Down $7,307 (-45%) from 2013
Net Assets
Up$7,674
Up $328 (+4.5%) from 2013
Liabilities
Down$1,265
Down $7,635 (-86%) from 2013
Revenue And Expenses
Revenue
Down$32,484
Down $21,739 (-40%) from 2013
Expenses
Down$32,156
Down $61,084 (-66%) from 2013
Net Income
Up$328
Up $39,345 (+101%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $39,403
Mission and Program Overview
Mission
Develop, maintain and run non motorized trail stystem
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP, MAINTAIN AND RUN NON MORTORIZED TRAIL SYSTEM FOR MOUNTAIN BIKING, CROSS COUNTRY SKIING, WALKING AND SNOWSHOWING | - | $27,155 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN JACQUES | Director | - | $0 | - | - |
| THOMAS A BABIC | Treas | - | $0 | - | - |
| NATHAN REIGNER | Sec | - | $0 | - | - |
| MARCY CHRISTIAN | Pres | - | $0 | - | - |
| DIRK ANDERSON | Vice Pres | - | $0 | - | - |
| STEVEN MASS | Director | - | $0 | - | - |
| JASON JACQUES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-2946982
- Phone
- 8024791000
Signing Officer
- Name
- Thomas a Babic
- Title
- Treas
- Phone
- 8024791000
- Signed
- 2014-10-07
Preparer
- Preparer
- Thomas a Babic CPA
- Phone
- 8024768673
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“MAP ADD INCOME 500.”
Form 990EZ, Part I, Line 10
“Acquisition of town forrest to preserve trail system on forest land donation town of barre vermont none 5000.”
Form 990EZ, Part I, Line 16
“Advertising and marketing 275. Website services 124. Insurance 1089. Trail map printing 1918. Ticket printing 0. Trail maintenence 508. Equipment maintenance 3500. Historical signage 447. Membership exp 0. Miscellaneous 224. Interest expense 78. Snow & rubbish removal 300. Depreciation 1400. Subcontract labor 150. Bank fees 33.”
Form 990EZ, Part II, Line 24
“Receipts due from millstone hill 5574. 0. Equipment net of accumulated depr 4025. 3845. Prepaid insurance 1089. 0. Prepaid rockfire 823. 0.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 1412. 291. Accounts payable 666. 955. Accrued payroll 822. 0. Comm national bank - note 6000. 0. Due to millstone hill 0. 19.”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS A BABIC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8054768673 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 240 SO MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BARRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1050 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 328 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8939 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5659 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39403 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7346 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7346 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7674 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN JACQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS A BABIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATHAN REIGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCY CHRISTIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIRK ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN MASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON JACQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11511 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3845 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10046 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP, MAINTAIN AND RUN NON MOTORIZED TRAIL STYSTEM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 173 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP, MAINTAIN AND RUN NON MORTORIZED TRAIL SYSTEM FOR MOUNTAIN BIKING, CROSS COUNTRY SKIING, WALKING AND SNOWSHOWING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27155 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13337 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6919 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1260 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1265 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32156 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27155 |
| IRS990EZ/TotalRevenueAmt | 0 | 32484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227751 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAP ADD INCOME 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACQUISITION OF TOWN FORREST TO PRESERVE TRAIL SYSTEM ON FOREST LAND DONATION TOWN OF BARRE VERMONT NONE 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING AND MARKETING 275. WEBSITE SERVICES 124. INSURANCE 1089. TRAIL MAP PRINTING 1918. TICKET PRINTING 0. TRAIL MAINTENENCE 508. EQUIPMENT MAINTENANCE 3500. HISTORICAL SIGNAGE 447. MEMBERSHIP EXP 0. MISCELLANEOUS 224. INTEREST EXPENSE 78. SNOW & RUBBISH REMOVAL 300. DEPRECIATION 1400. SUBCONTRACT LABOR 150. BANK FEES 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECEIPTS DUE FROM MILLSTONE HILL 5574. 0. EQUIPMENT NET OF ACCUMULATED DEPR 4025. 3845. PREPAID INSURANCE 1089. 0. PREPAID ROCKFIRE 823. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 1412. 291. ACCOUNTS PAYABLE 666. 955. ACCRUED PAYROLL 822. 0. COMM NATIONAL BANK - NOTE 6000. 0. DUE TO MILLSTONE HILL 0. 19. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS A BABIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024791000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MILLSTONE TRAILS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 202946982 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024791000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 56 |
| ReturnHeader/Filer/USAddress/City | 0 | WEBSTERVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Salvador and Babic PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 593 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Barre |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05641 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024768673 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A BABIC CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-13T06:20:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,939
- Liabilities
- $1,265
- Net assets
- $7,674
- Revenue
- $32,484
- Expenses
- $32,156
- Net income
- $328