Civic Intelligence

Champlain Valley Exposition Inc.

990 • Fiscal year 2017 • EIN 03-0184098

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.CVEXPO.ORG
105 Pearl Street PO Box 209Essex Junction, VT 05452

(802) 878-5545

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$149,062

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,824,829

Down $180,383 (-3.0%) from 2016

Net Assets

Up

$2,603,011

Up $2,475 (+0.1%) from 2016

Liabilities

Down

$3,221,818

Down $182,858 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$3,960,940

Down $185,802 (-4.5%) from 2016

Expenses

Up

$3,958,415

Up $1,251 (+0.0%) from 2016

Net Income

Down

$2,525

Down $187,053 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $7,088,365Liabilities 2011: $4,636,061Net Assets 2011: $2,452,3042011Assets 2012: $6,678,913Liabilities 2012: $4,232,740Net Assets 2012: $2,446,1732012Assets 2013: $6,430,407Liabilities 2013: $4,057,465Net Assets 2013: $2,372,9422013Assets 2014: $6,119,648Liabilities 2014: $3,389,791Net Assets 2014: $2,729,8572014Assets 2015: $5,984,900Liabilities 2015: $3,574,292Net Assets 2015: $2,410,6082015Assets 2016: $6,005,212Liabilities 2016: $3,404,676Net Assets 2016: $2,600,5362016Assets 2017: $5,824,829Liabilities 2017: $3,221,818Net Assets 2017: $2,603,0112017Assets 2018: $5,508,947Liabilities 2018: $2,859,189Net Assets 2018: $2,649,7582018Assets 2019: $5,578,955Liabilities 2019: $2,200,372Net Assets 2019: $3,378,5832019Assets 2020: $5,539,435Liabilities 2020: $2,075,334Net Assets 2020: $3,464,1012020Assets 2021: $8,665,048Liabilities 2021: $2,482,088Net Assets 2021: $6,182,9602021Assets 2022: $7,506,780Liabilities 2022: $1,105,411Net Assets 2022: $6,401,3692022Assets 2023: $7,389,550Liabilities 2023: $992,110Net Assets 2023: $6,397,4402023Assets 2024: $7,615,329Liabilities 2024: $1,249,491Net Assets 2024: $6,365,8382024

Highlighted filing

2017

Assets$5,824,829
Liabilities$3,221,818
Net Assets$2,603,011
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,349,881Expenses 2011: $5,366,658Net Income 2011: -$16,7772011Revenue 2012: $5,261,847Expenses 2012: $5,268,128Net Income 2012: -$6,2812012Revenue 2013: $4,316,555Expenses 2013: $4,389,786Net Income 2013: -$73,2312013Revenue 2014: $3,866,712Expenses 2014: $3,509,997Net Income 2014: $356,7152014Revenue 2015: $3,323,571Expenses 2015: $3,417,185Net Income 2015: -$93,6142015Revenue 2016: $4,146,742Expenses 2016: $3,957,164Net Income 2016: $189,5782016Revenue 2017: $3,960,940Expenses 2017: $3,958,415Net Income 2017: $2,5252017Revenue 2018: $3,686,886Expenses 2018: $3,640,239Net Income 2018: $46,6472018Revenue 2019: $4,606,453Expenses 2019: $3,877,678Net Income 2019: $728,7752019Revenue 2020: $1,655,626Expenses 2020: $1,570,108Net Income 2020: $85,5182020Revenue 2021: $6,034,267Expenses 2021: $3,315,658Net Income 2021: $2,718,6092021Revenue 2022: $5,293,364Expenses 2022: $4,794,473Net Income 2022: $498,8912022Revenue 2023: $5,063,092Expenses 2023: $5,212,037Net Income 2023: -$148,9452023Revenue 2024: $5,498,789Expenses 2024: $5,686,096Net Income 2024: -$187,3072024

Highlighted filing

2017

Revenue$3,960,940
Expenses$3,958,415
Net Income$2,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,651,615
Mission and Program Overview

Mission

To serve the people of vermont and the region by promoting agriculture, education, arts and culture, commerce and entertainment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,492,218$5,288,506▼ $203,712
Accounts Receivable$120,851$206,574▲ $85,723
Savings and Temporary Cash Investments$121,813$173,721▲ $51,908
Cash and Non-Interest-Bearing Accounts$218,914$113,594▼ $105,320
Prepaid Expenses and Deferred Charges$29,916$40,434▲ $10,518
Total Assets$5,985,712$5,824,829▼ $160,883
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,996,825$2,783,240▼ $213,585
Accounts Payable and Accrued Expenses$183,370$227,738▲ $44,368
Deferred Revenue$204,981$210,840▲ $5,859
Total Liabilities$3,385,176$3,221,818▼ $163,358
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,536$2,603,011▲ $2,475
Total Net Assets Fund Balance$2,600,536$2,603,011▲ $2,475
Total Liabilities and Net Assets / Fund Balance$5,985,712$5,824,829▼ $160,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,989,194$5,768,057$10,757,251
Equipment$70,161$1,186,275$1,256,436
Land$229,151-$229,151
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SheaExecutive DiFT$130,471$18,591$149,062

Board Members and Trustees

NameTitle
Alfred J GobeillePresident
David LaneBoard Member
Dean HallerBoard Member
Deborah L WintersBoard Member
Jeffrey L DavisBoard Member
Jolinda LaclairBoard Member
Keri PiatekBoard Member
Maurice P GermainBoard Member
Mike TrombleyBoard Member
Richard T MazzaBoard Member
Robert J Adsit IiiBoard Member
Roderick H HalsteadBoard Member
Sam Cutting IvBoard Member
Robert a McewingSecretary
Dawn TerrillTreasurer
Glen a WrightVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
John MellencampPerformance5087 LOWER SCHOONER ROAD, Nashville, IN 47448$300,000
Pentatonix Touring INCPerformance1880 CENTURY PARK EAST STE 1600, Los Angeles, CA 90067$263,981
Brantley GilbertPerformance16 WEST 22ND ST 2ND FLOOR, New York, NY 10010$205,586
Green Mountain Concert ServicesEvent ServicesPO BOX 4208, Burlington, VT 05406$176,339
On-call Building ServicesMaintenance472 MEADOWLAND DR, South Burlington, VT 05403$166,859
Revenue and Support

Revenue Composition

Contributions and Grants
$73,666
Program Service Revenue
$3,939,229
Investment Income
$2,713
Other Revenue
$-54,668
All Other Contributions
$38,690
Change in Net Assets
$2,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,849,678
Salaries, Compensation, and Employee Benefits$1,108,737
Total Fundraising Expense$29,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,587$390,062$14,885$841,534
Occupancy$70,571$271,082$12,431$354,084
Advertising$245,597$30,877-$276,474
Depreciation Depletion$97,237$96,078-$193,315
Other Expenses$180,226$166,993-$180,226
Current Officers, Directors, Trustees, and Key Employees$65,236$65,236-$130,472
Interest$9,072$100,996-$110,068
Payroll Taxes$54,550$41,489$1,491$97,530
Insurance$39,288$54,463-$93,751
Other Employee Benefits$21,926$16,676$599$39,201
Information Technology$7,816$17,766-$25,582
Travel$9,071$4,372-$13,443
Fees for Services Accounting$3,143$5,157-$8,300
Conferences and Meetings$814$922-$1,736
All Other Expenses$102,964$-215,741-$-112,777
Total Functional Expenses$2,882,581$1,046,428$29,406$3,958,415
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“When the champlain valley exposition was formed in 1922, each member to the organization was given one share of stock. There are 2,000 shares authorized, with 1,489 shares issued, and 225 shares in treasury. The champlain valley exposition does not pay any dividends to the stockholders.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the stockholders.”

Form 990, Page 6, Part VI, Line 11B

“Champlain valley exposition makes the 990 available for all members of the board of directors to review prior to filing via a secure portal, via email or in hardcopy. The 990 is reviewed in detail by the treasurer and finance committee.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“A committee of the board of directors and the executive director determines the key employee's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Exposition Inc
EIN
03-0184098
Phone
8028785545
Address
105 PEARL STREET PO BOX 209, ESSEX JUNCTION, VT 05452

Signing Officer

Name
Timothy Shea
Title
Executive Director
Phone
8028785545
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Shea
Formed
1922
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
349
Volunteers
325

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Treasury stock 0 treasury stock increase -50 total -50”

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years after december 31, 2014 remain open for potential examination by major tax jurisdictions, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 554 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227738
IRS990/AccountsReceivableGrp/BOYAmt0120851
IRS990/AccountsReceivableGrp/EOYAmt0206574
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE PEOPLE OF VERMONT AND THE REGION BY PROMOTING AGRICULTURE, EDUCATION, ARTS AND CULTURE, COMMERCE AND ENTERTAINMENT ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030877
IRS990/AdvertisingGrp/ProgramServicesAmt0245597
IRS990/AdvertisingGrp/TotalAmt0276474
IRS990/AllOtherContributionsAmt038690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-215741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102964
IRS990/AllOtherExpensesGrp/TotalAmt0-112777
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY SHEA
IRS990/BooksInCareOfDetail/PhoneNum08028785545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 PEARL STREET PO BOX 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEX JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218914
IRS990/CashNonInterestBearingGrp/EOYAmt0113594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130472
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0922
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0814
IRS990/ConferencesMeetingsGrp/TotalAmt01736
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0300000
IRS990/ContractorCompensationGrp/CompensationAmt1263981
IRS990/ContractorCompensationGrp/CompensationAmt2205586
IRS990/ContractorCompensationGrp/CompensationAmt3176339
IRS990/ContractorCompensationGrp/CompensationAmt4166859
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05087 LOWER SCHOONER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11880 CENTURY PARK EAST STE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt216 WEST 22ND ST 2ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 4208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4472 MEADOWLAND DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SOUTH BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047448
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd305406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd405403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHN MELLENCAMP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PENTATONIX TOURING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRANTLEY GILBERT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GREEN MOUNTAIN CONCERT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ON-CALL BUILDING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0PERFORMANCE
IRS990/ContractorCompensationGrp/ServicesDesc1PERFORMANCE
IRS990/ContractorCompensationGrp/ServicesDesc2PERFORMANCE
IRS990/ContractorCompensationGrp/ServicesDesc3EVENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MAINTENANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02713
IRS990/CYOtherExpensesAmt02849678
IRS990/CYOtherRevenueAmt0-54668
IRS990/CYProgramServiceRevenueAmt03939229
IRS990/CYRevenuesLessExpensesAmt02525
IRS990/CYSalariesCompEmpBnftPaidAmt01108737
IRS990/CYTotalExpensesAmt03958415
IRS990/CYTotalFundraisingExpenseAmt029406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03960940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0204981
IRS990/DeferredRevenueGrp/EOYAmt0210840
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097237
IRS990/DepreciationDepletionGrp/TotalAmt0193315
IRS990/Desc0THE CHAMPLAIN VALLEY EXPOSITION STAGES A 10-DAY AGRICULTURAL AND HORTICULTURAL FAIR AND ALSO HANDLES SOME 80 OFFSEASON EVENTS, MANY OF WHICH ARE RELATED TO AGRICULTURE. THESE EVENTS INCLUDE HORSE SHOWS, FESTIVALS, AND CRAFT SHOWS. ALL EVENTS PROVIDE VARIOUS EXHIBITS, CONCESSIONS, AND ENTERTAINMENT THAT PRODUCE A WIDE ARRAY OF REVENUE AND EXPENSE STREAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0349
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02882581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05157
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03143
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618591
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED J GOBEILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOLINDA LACLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TROMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD T MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm7RODERICK H HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM CUTTING IV
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURICE P GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH L WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11GLEN A WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT A MCEWING
IRS990/Form990PartVIISectionAGrp/PersonNm13KERI PIATEK
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT J ADSIT III
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY SHEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt034976
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04651615
IRS990/GrossRentsGrp/RealAmt0636007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017766
IRS990/InformationTechnologyGrp/ProgramServicesAmt07816
IRS990/InformationTechnologyGrp/TotalAmt025582
IRS990/InsuranceGrp/ManagementAndGeneralAmt054463
IRS990/InsuranceGrp/ProgramServicesAmt039288
IRS990/InsuranceGrp/TotalAmt093751
IRS990/InterestGrp/ManagementAndGeneralAmt0100996
IRS990/InterestGrp/ProgramServicesAmt09072
IRS990/InterestGrp/TotalAmt0110068
IRS990/InvestmentIncomeGrp/ExclusionAmt02713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06954332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05492218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05288506
IRS990/LandBldgEquipCostOrOtherBssAmt012242838
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt0690675
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE OF VERMONT AND THE REGION BY PROMOTING AGRICULTURE, EDUCATION, ARTS AND CULTURE, COMMERCE AND ENTERTAINMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02996825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02783240
IRS990/NetAssetsOrFundBalancesBOYAmt02600536
IRS990/NetAssetsOrFundBalancesEOYAmt02603011
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-54668
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-159495
IRS990/NetUnrelatedBusTxblIncmAmt0-141935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012431
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271082
IRS990/OccupancyGrp/ProgramServicesAmt070571
IRS990/OccupancyGrp/TotalAmt0354084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0-50
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039201
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT ACTS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANDSTAND COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166993
IRS990/OtherExpensesGrp/ProgramServicesAmt01146415
IRS990/OtherExpensesGrp/ProgramServicesAmt1128322
IRS990/OtherExpensesGrp/ProgramServicesAmt2263746
IRS990/OtherExpensesGrp/ProgramServicesAmt3180226
IRS990/OtherExpensesGrp/TotalAmt01146415
IRS990/OtherExpensesGrp/TotalAmt1295315
IRS990/OtherExpensesGrp/TotalAmt2263746
IRS990/OtherExpensesGrp/TotalAmt3180226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041489
IRS990/PayrollTaxesGrp/ProgramServicesAmt054550
IRS990/PayrollTaxesGrp/TotalAmt097530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040434
IRS990/PrincipalOfficerNm0TIMOTHY SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANDSTAND ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FAIR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2VARIOUS RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11029337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2919260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3574036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4209993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11029337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2919260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3574036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4209993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01566
IRS990/PYOtherExpensesAmt02805189
IRS990/PYOtherRevenueAmt0-58573
IRS990/PYProgramServiceRevenueAmt04132493
IRS990/PYRevenuesLessExpensesAmt0189578
IRS990/PYSalariesCompEmpBnftPaidAmt01151975
IRS990/PYTotalExpensesAmt03957164
IRS990/PYTotalRevenueAmt04146742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-54668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03019969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03939229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,824,829
Liabilities
$3,221,818
Net assets
$2,603,011
Revenue
$3,960,940
Expenses
$3,958,415
Net income
$2,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.25$6.37$5.50$5.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.99$6.40$5.06$5.21$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.11$6.40$5.29$4.79$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.67$2.48$6.18$6.03$3.32$2.72
2020Detailed filing. Detailed filing data is available for this year.$5.54$2.08$3.46$1.66$1.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.20$3.38$4.61$3.88$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.86$2.65$3.69$3.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.82$3.22$2.60$3.96$3.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.01$3.40$2.60$4.15$3.96$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.57$2.41$3.32$3.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.12$3.39$2.73$3.87$3.51$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.43$4.06$2.37$4.32$4.39$0.07
2012Summary only. Only limited summary data is available for this year.$6.68$4.23$2.45$5.26$5.27$0.01
2011Summary only. Only limited summary data is available for this year.$7.09$4.64$2.45$5.35$5.37$0.02