Civic Intelligence

Spruce Peak Resort Association Inc

EIN 20-3185903 • 501(c)6 • Stowe, VT

Profile

The organization's exempt purpose is to organize, promote and/or facilitate the occurrence of events and attractions at venues with the resort community of the spruce peak in stowe, vermont.

7320 Mountain RoadStowe, VT 05672

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,790,729

Up $564,478 (+17%) from 2023

Liabilities

Down

$166,903

Down $86,074 (-34%) from 2023

Net Assets

Up

$3,623,826

Up $650,552 (+22%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$2,291,102

Up $619,810 (+37%) from 2023

Expenses

Up

$1,644,159

Up $279,101 (+20%) from 2023

Net Income

Up

$646,943

Up $340,709 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,151,017Liabilities 2011: $8,823Net Assets 2011: $1,142,1942011Assets 2012: $1,129,202Liabilities 2012: $33,196Net Assets 2012: $1,096,0062012Assets 2013: $1,149,571Liabilities 2013: $20,166Net Assets 2013: $1,129,4052013Assets 2014: $1,199,533Liabilities 2014: $32,190Net Assets 2014: $1,167,3432014Assets 2015: $1,391,643Liabilities 2015: $225,931Net Assets 2015: $1,165,7122015Assets 2016: $1,578,848Liabilities 2016: $33,861Net Assets 2016: $1,544,9872016Assets 2017: $1,608,406Liabilities 2017: $24,897Net Assets 2017: $1,583,5092017Assets 2018: $1,338,568Liabilities 2018: $122,579Net Assets 2018: $1,215,9892018Assets 2019: $1,096,697Liabilities 2019: $361,433Net Assets 2019: $735,2642019Assets 2020: $1,007,042Liabilities 2020: $107,630Net Assets 2020: $899,4122020Assets 2021: $1,622,599Liabilities 2021: $75,682Net Assets 2021: $1,546,9172021Assets 2022: $3,028,820Liabilities 2022: $361,939Net Assets 2022: $2,666,8812022Assets 2023: $3,226,251Liabilities 2023: $252,977Net Assets 2023: $2,973,2742023Assets 2024: $3,790,729Liabilities 2024: $166,903Net Assets 2024: $3,623,8262024

Highlighted filing

2024

Assets$3,790,729
Liabilities$166,903
Net Assets$3,623,826
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $168,5812011Expenses 2012: $230,9562012Revenue 2013: $289,490Expenses 2013: $256,091Net Income 2013: $33,3992013Revenue 2014: $318,122Expenses 2014: $280,184Net Income 2014: $37,9382014Revenue 2015: $296,649Expenses 2015: $298,280Net Income 2015: -$1,6312015Revenue 2016: $733,983Expenses 2016: $354,708Net Income 2016: $379,2752016Revenue 2017: $589,685Expenses 2017: $551,163Net Income 2017: $38,5222017Revenue 2018: $794,683Expenses 2018: $1,162,208Net Income 2018: -$367,5252018Revenue 2019: $507,204Expenses 2019: $987,929Net Income 2019: -$480,7252019Revenue 2020: $891,856Expenses 2020: $727,708Net Income 2020: $164,1482020Revenue 2021: $1,558,316Expenses 2021: $910,811Net Income 2021: $647,5052021Revenue 2022: $2,165,420Expenses 2022: $1,045,456Net Income 2022: $1,119,9642022Revenue 2023: $1,671,292Expenses 2023: $1,365,058Net Income 2023: $306,2342023Revenue 2024: $2,291,102Expenses 2024: $1,644,159Net Income 2024: $646,9432024

Highlighted filing

2024

Revenue$2,291,102
Expenses$1,644,159
Net Income$646,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,790,729
Liabilities
$166,903
Net assets
$3,623,826
Revenue
$2,291,102
Expenses
$1,644,159
Net income
$646,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.17$3.62$2.29$1.64$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.25$2.97$1.67$1.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.67$2.17$1.05$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.55$1.56$0.91$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.89$0.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.74$0.51$0.99$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.79$1.16$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$0.73$0.35$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.17$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,291,102
Mission and Program Overview

Mission

The organization's exempt purpose is to organize, promote and/or facilitate the occurrence of events and attractions at venues with the resort community of the spruce peak in stowe, vermont.

Facilitate events with the resort community of the spruce peak in stowe, vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,607,919$1,689,283▲ $81,364
Land, Buildings, and Equipment, Net$417,553$687,742▲ $270,189
Accounts Receivable$83,155$292,290▲ $209,135
Cash and Non-Interest-Bearing Accounts$531,147$246,785▼ $284,362
Prepaid Expenses and Deferred Charges$17,750$0▼ $17,750
Total Assets$3,226,251$3,790,729▲ $564,478
Other Assets Total$568,727$874,629▲ $305,902
Liabilities
Accounts Payable and Accrued Expenses$252,977$166,903▼ $86,074
Total Liabilities$252,977$166,903▼ $86,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,973,274$3,623,826▲ $650,552
Total Net Assets Fund Balance$2,973,274$3,623,826▲ $650,552
Total Liabilities and Net Assets / Fund Balance$3,226,251$3,790,729▲ $564,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$687,742$803,600$1,491,342
Other Assets Org$874,629--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sam GainesPresident
Adele WalkerTreasurer (end 2024)
Elizabeth MoeykensVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,163,346
Investment Income
$77,756
Other Revenue
$50,000
Change in Net Assets
$646,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,609
Total Revenue per Audited Statements
$2,294,711
Total Revenue per Form 990
$2,291,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,095
Salaries, Compensation, and Employee Benefits$76,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$93,530$311,415-$404,945
All Other Expenses$124,383$56,333-$180,716
Depreciation Depletion-$85,660-$85,660
Other Salaries and Wages-$76,064-$76,064
Other Expenses$64,896--$64,896
Fees for Services Management-$26,250-$26,250
Fees for Services Accounting-$5,800-$5,800
Total Functional Expenses$1,082,637$561,522$0$1,644,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,159
Total Expenses per Audited Statements$1,644,159
Total Expenses per Form 990$1,644,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related EntityManagement, Marketing, and Event Administrative Services.No$238,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Spruce peak realty the "declarant" appoints all directors of spruce peak resort association and is actively involved in the management of the resort. Additionally, sam gaines is an authorized agent for spruce peak realty.”

Form 990, Part VI, Section A, Line 7A

“Spruce peak realty the "declarant" appoints all directors of spruce peak resort association and is actively involved in the management of the resort. Additionally, sam gaines is an authorized agent for spruce peak realty.”

Form 990, Part VI, Section A, Line 7B

“Spruce peak realty the "declarant" appoints all directors of spruce peak resort association and is actively involved in the management of the resort. Additionally, sam gaines is an authorized agent for spruce peak realty.”

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

“The organization provides a draft of the 990 to the governing body for review.”

Form 990, Part VI, Section C, Line 19

“Documents would be available for review at office of the organization for review upon request.”

Filing and Contact Details

Filer

Filer Name
Spruce Peak Resort Association Inc
EIN
20-3185903
Phone
8022533701
Address
7320 MOUNTAIN ROAD, STOWE, VT 05672

Signing Officer

Name
Kendal Daiger
Title
Treasurer
Phone
8022533701
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel P Gaines
Formed
2005
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Winter recreation/mountain courses : program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Public relations: program service expenses 0. Management and general expenses 33,439. Fundraising expenses 0. Total expenses 33,439. Community website: program service expenses 0. Management and general expenses 26,250. Fundraising expenses 0. Total expenses 26,250. Miscellaneous: program service expenses 22,478. Management and general expenses -3,356. Fundraising expenses 0. Total expenses 19,122. Entertainment: program service expenses 17,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,230. Farmers market: program service expenses 13,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,030. Signage: program service expenses 11,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,645.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, prohibits the recognition of a benefit for a tax provision unless the association believes it is more-likely-than-not that this position will prevail. It also limits the amount of the benefit recognized to the largest amount for which the association believes the likelihood of realization is greater than 50%. Management believes there are no unrecognized tax benefits as of december 31, 2024. The association anticipates that it will not have a change in unrecognized tax benefits during the next twelve months that would have a material impact on the association's financial statements. If necessary, the association would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The association is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended december 31, 2021.”

Raw XML Appendix397 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.

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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01644159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0874629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ATF ROOMS REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0687742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0803600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01491342
IRS990ScheduleD/RevenueNotReportedAmt03609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02291102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, PROHIBITS THE RECOGNITION OF A BENEFIT FOR A TAX PROVISION UNLESS THE ASSOCIATION BELIEVES IT IS MORE-LIKELY-THAN-NOT THAT THIS POSITION WILL PREVAIL. IT ALSO LIMITS THE AMOUNT OF THE BENEFIT RECOGNIZED TO THE LARGEST AMOUNT FOR WHICH THE ASSOCIATION BELIEVES THE LIKELIHOOD OF REALIZATION IS GREATER THAN 50%. MANAGEMENT BELIEVES THERE ARE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2024. THE ASSOCIATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ASSOCIATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0874629
IRS990ScheduleD/TotalExpensesPerForm990Amt01644159
IRS990ScheduleD/TotalRevenuePerForm990Amt02291102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02294711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644159
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0639946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM GAINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH MOEYKENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0665169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216063
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPRUCE PEAK REALTY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0238480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT, MARKETING, AND EVENT ADMINISTRATIVE SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRUCE PEAK REALTY THE "DECLARANT" APPOINTS ALL DIRECTORS OF SPRUCE PEAK RESORT ASSOCIATION AND IS ACTIVELY INVOLVED IN THE MANAGEMENT OF THE RESORT. ADDITIONALLY, SAM GAINES IS AN AUTHORIZED AGENT FOR SPRUCE PEAK REALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRUCE PEAK REALTY THE "DECLARANT" APPOINTS ALL DIRECTORS OF SPRUCE PEAK RESORT ASSOCIATION AND IS ACTIVELY INVOLVED IN THE MANAGEMENT OF THE RESORT. ADDITIONALLY, SAM GAINES IS AN AUTHORIZED AGENT FOR SPRUCE PEAK REALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPRUCE PEAK REALTY THE "DECLARANT" APPOINTS ALL DIRECTORS OF SPRUCE PEAK RESORT ASSOCIATION AND IS ACTIVELY INVOLVED IN THE MANAGEMENT OF THE RESORT. ADDITIONALLY, SAM GAINES IS AN AUTHORIZED AGENT FOR SPRUCE PEAK REALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WOULD BE AVAILABLE FOR REVIEW AT OFFICE OF THE ORGANIZATION FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINTER RECREATION/MOUNTAIN COURSES : PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,439. COMMUNITY WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,250. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 22,478. MANAGEMENT AND GENERAL EXPENSES -3,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,122. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 17,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,230. FARMERS MARKET: PROGRAM SERVICE EXPENSES 13,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,030. SIGNAGE: PROGRAM SERVICE EXPENSES 11,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020716869
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MASTER ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPRUCE PEAK MASTER OWNERS' ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07320 MOUNTAIN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0STOWE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd005672
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0141876993
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESORT DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPRUCE PEAK REALTY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt07320 MOUNTAIN ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0STOWE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd005672
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03226251
IRS990/TotalAssetsEOYAmt03790729
IRS990/TotalAssetsGrp/BOYAmt03226251
IRS990/TotalAssetsGrp/EOYAmt03790729
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252977
IRS990/TotalLiabilitiesEOYAmt0166903
IRS990/TotalLiabilitiesGrp/BOYAmt0252977
IRS990/TotalLiabilitiesGrp/EOYAmt0166903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02973274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03623826
IRS990/TotalOtherCompensationAmt050446
IRS990/TotalProgramServiceExpensesAmt01082637
IRS990/TotalProgramServiceRevenueAmt02163346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02163346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02291102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03226251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03790729
IRS990/TotReportableCompRltdOrgAmt0830786
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07320 MOUNTAIN ROAD
IRS990/USAddress/CityNm0STOWE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005672
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDAL DAIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022533701
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRUCE PEAK RESORT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0203185903
ReturnHeader/Filer/PhoneNum08022533701
ReturnHeader/Filer/USAddress/AddressLine1Txt07320 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0STOWE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005672
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02025-11-17T07:28:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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