Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 64.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$487,639
Up $20,068 (+4.3%) from 2013
Net Assets
$410,997
No earlier filing loaded for comparison.
Liabilities
Down$76,642
Down $6,947 (-8.3%) from 2013
Revenue
Up$99,731
Up $6,644 (+7.1%) from 2013
Expenses
Down$97,986
Down $1,781 (-1.8%) from 2013
Net Income
Up$1,745
Up $8,425 (+126%) from 2013
Facilitate economic development
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL SCHWARTZ | Executive Director | FT | $64,718 | - | $64,718 |
| ROBERT HUTCHINS | Director | - | $0 | - | - |
| PETE FOURNIER | President | - | $0 | - | - |
| AL FLORY | Treasurer | - | $0 | - | - |
| JONATHAN SHEA | Director | - | $0 | - | - |
| ROBERT LORD | Director | - | $0 | - | - |
| STEPHEN MARTIN | Director | - | $0 | - | - |
| KEITH PAXMAN | Director | - | $0 | - | - |
| WALTER POCZOBUT | Director | - | $0 | - | - |
| KARL RINKER | Vice President | - | $0 | - | - |
| MARK MCCARTHY | Director | - | $0 | - | - |
| NANCY MARTIN | Past President | - | $0 | - | - |
| DEMIAN HARDAKER | Director | - | $0 | - | - |
| BURNIE ALLEN | Director | - | $0 | - | - |
| SARAH FIELD | Secretary | - | $0 | - | - |
“MISCELLANEOUS INCOME 13.”
“Telephone 2008. Recording secretary 102. Insurance 1717. Preservation project expense 8050. Interest expense 4388. Advertising 1291. Travel & meetings 1347. Depreciation 205. Website development 2301. Bank service charges 26.”
“Correct error for prior year. Recognition of receivables 25270. ($2948 of change represents increase in program service revenue in 2012 and the balance represents changes in receivable in prior years)”
“Accounts receivable 0. 27863. Equipment 512. 307. Board designated reserve 146450. 162253. Pledged collateral 200609. 201816. Note receivables 100000. 75000. Security deposit 0. 400.”
“Accounts payable 1000. 3893. Accrued payroll 1293. 1362. Payroll liabilities 1296. 1387. Notes payable - barre town 80000. 70000.”
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 | AL FLORY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024762451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BARRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5979 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1745 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6448 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 467571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 487639 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99731 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4391 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 383982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 410997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 383982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 410997 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 64718 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT HUTCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETE FOURNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AL FLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONATHAN SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT LORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHEN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEITH PAXMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WALTER POCZOBUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KARL RINKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARK MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | NANCY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DEMIAN HARDAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BURNIE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SARAH FIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 447571 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 467639 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21435 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE ECONOMIC DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1216 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64718 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83589 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76642 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97986 |
| IRS990EZ/TotalRevenueAmt | 0 | 99731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TELEPHONE 2008. RECORDING SECRETARY 102. INSURANCE 1717. PRESERVATION PROJECT EXPENSE 8050. INTEREST EXPENSE 4388. ADVERTISING 1291. TRAVEL & MEETINGS 1347. DEPRECIATION 205. WEBSITE DEVELOPMENT 2301. BANK SERVICE CHARGES 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECT ERROR FOR PRIOR YEAR. RECOGNITION OF RECEIVABLES 25270. ($2948 OF CHANGE REPRESENTS INCREASE IN PROGRAM SERVICE REVENUE IN 2012 AND THE BALANCE REPRESENTS CHANGES IN RECEIVABLE IN PRIOR YEARS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0. 27863. EQUIPMENT 512. 307. BOARD DESIGNATED RESERVE 146450. 162253. PLEDGED COLLATERAL 200609. 201816. NOTE RECEIVABLES 100000. 75000. SECURITY DEPOSIT 0. 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE 1000. 3893. ACCRUED PAYROLL 1293. 1362. PAYROLL LIABILITIES 1296. 1387. NOTES PAYABLE - BARRE TOWN 80000. 70000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 20 |
| 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/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AL FLORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024762451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BARRE AREA DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARR |
| ReturnHeader/Filer/EIN | 0 | 030213347 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024762451 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 265 |
| ReturnHeader/Filer/USAddress/City | 0 | BARRE |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05641 |
| 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 | 2014-09-16T07:53:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.