Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Coles Pond Sledders Inc
EIN 23-7236826 • 501(c)4 • East Hardwick, VT
Profile
To promote the development of recreational areas and marked trails for all members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.44x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$109,434
No earlier filing loaded for comparison.
Liabilities
$48,141
No earlier filing loaded for comparison.
Net Assets
$61,293
No earlier filing loaded for comparison.
Revenue
$44,544
No earlier filing loaded for comparison.
Expenses
$13,476
No earlier filing loaded for comparison.
Net Income
$31,068
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,434
- Liabilities
- $48,141
- Net assets
- $61,293
- Revenue
- $44,544
- Expenses
- $13,476
- Net income
- $31,068
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $71,993
Mission and Program Overview
Mission
To promote the development of recreational areas and marked trails for all members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT PURPOSE INCLUDES: 1) THE PROTECTION AND PRESERVATION OF LANDS FOR SNOWMOBILE TRAILS, 2) TO DEVELOP PARTNERSHIPS WITH LANDOWNERS, COMMUNITIES AND ORGANIZATION TO PROTECT AND PRESERVE SNOMOBILE TRAILS FOR WINTER RECREATION, 3) TO ENHANCE AND PROMOTE SNOWMOBILING THROUGH TRAIL PRESERVATION. | - | $13,476 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE PEAK | President | - | $0 | - | - |
| SHAWN MESSIER | Vice Preside | - | $0 | - | - |
| ELIZABETH BROWN | Secretary | - | $0 | - | - |
| CAROLYN GREAVES | Treasurer | - | $0 | - | - |
| GEORGE GATTONE | Director | - | $0 | - | - |
| DAVID BROWN | Director | - | $0 | - | - |
| JEFF HALE | Director | - | $0 | - | - |
| GARY DUBUQUE | Director | - | $0 | - | - |
| PETER ANTHES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coles Pond Sledders Inc
- EIN
- 23-7236826
- Address
- 3324 COLES POND ROAD, EAST HARDWICK, VT 05836
Signing Officer
- Name
- Carolyn Greaves
- Title
- Treasurer
- Signed
- 2020-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis & Hodgdon Associates Cpas Plc
- Address
- 33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
- Preparer
- Bret Hodgdon
- Phone
- 8028781963
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Cook shack promotion 3,871 supplies 305 expenses donation 1,315 office 511 insurance 1,025 bank charges 135 grooming 871 trail repairs 814 supplies 348 non-investment depreciation 2,679 total 11,874”
Form 990-ez, Part II, Line 24
“2011 prinoth husky groomer 0 75,000 less accumulated depreciation 0 2,679 other 2,024 0 total 2,024 72,321”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 0 48,141”
Form 990-ez, Part III
“To promote the development of recreational areas and marked trails for all members.”
Form 990-ez, Part III, Line 28
“The exempt purpose includes: 1) the protection and preservation of lands for snowmobile trails, 2) to develop partnerships with landowners, communities and organization to protect and preserve snomobile trails for winter recreation, 3) to enhance and promote snowmobiling through trail preservation.”
Raw XML Appendix147 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 | CAROLYN GREAVES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8027485338 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3324 COLES POND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HARDWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05836 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34101 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25502 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31068 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109434 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3782 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8597 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71993 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34099 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61293 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1602 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE PEAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWN MESSIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN GREAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE GATTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY DUBUQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PETER ANTHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72321 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11874 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE DEVELOPMENT OF RECREATIONAL AREAS AND MARKED TRAILS FOR ALL MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT PURPOSE INCLUDES: 1) THE PROTECTION AND PRESERVATION OF LANDS FOR SNOWMOBILE TRAILS, 2) TO DEVELOP PARTNERSHIPS WITH LANDOWNERS, COMMUNITIES AND ORGANIZATION TO PROTECT AND PRESERVE SNOMOBILE TRAILS FOR WINTER RECREATION, 3) TO ENHANCE AND PROMOTE SNOWMOBILING THROUGH TRAIL PRESERVATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13476 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1947 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1835 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48141 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13476 |
| IRS990EZ/TotalRevenueAmt | 0 | 44544 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLESPONDSLEDDERS.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COOK SHACK PROMOTION 3,871 SUPPLIES 305 EXPENSES DONATION 1,315 OFFICE 511 INSURANCE 1,025 BANK CHARGES 135 GROOMING 871 TRAIL REPAIRS 814 SUPPLIES 348 NON-INVESTMENT DEPRECIATION 2,679 TOTAL 11,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2011 PRINOTH HUSKY GROOMER 0 75,000 LESS ACCUMULATED DEPRECIATION 0 2,679 OTHER 2,024 0 TOTAL 2,024 72,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 0 48,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE DEVELOPMENT OF RECREATIONAL AREAS AND MARKED TRAILS FOR ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXEMPT PURPOSE INCLUDES: 1) THE PROTECTION AND PRESERVATION OF LANDS FOR SNOWMOBILE TRAILS, 2) TO DEVELOP PARTNERSHIPS WITH LANDOWNERS, COMMUNITIES AND ORGANIZATION TO PROTECT AND PRESERVE SNOMOBILE TRAILS FOR WINTER RECREATION, 3) TO ENHANCE AND PROMOTE SNOWMOBILING THROUGH TRAIL PRESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN GREAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLES POND SLEDDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLE |
| ReturnHeader/Filer/EIN | 0 | 237236826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3324 COLES POND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST HARDWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05836 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EED055B86C4D4BCBA723614C48FDBF1A6F73F40A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EED055B86C4D4BCBA723614C48FDBF1A6F73F40A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.25.217.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:51:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030325875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & HODGDON ASSOCIATES CPAS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 BLAIR PARK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05495 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028781963 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRET HODGDON |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T15:51:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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