Form 990EZ, Part I, Line 8
“CONSULTING INCOME 3705.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$465,415
Down $12,182 (-2.6%) from 2016
Net Assets
Up$419,767
Up $3,976 (+1.0%) from 2016
Liabilities
Down$45,648
Down $16,158 (-26%) from 2016
Revenue And Expenses
Revenue
Up$103,889
Up $5,683 (+5.8%) from 2016
Expenses
Up$99,913
Up $6,089 (+6.5%) from 2016
Net Income
Down$3,976
Down $406 (-9.3%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $103,889
Mission and Program Overview
Mission
Facilitate economic development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL SCHWARTZ | Executive Director | FT | $63,358 | - | $63,358 |
| ROBERT HUTCHINS | Director | - | $0 | - | - |
| SARAH FIELD | President | - | $0 | - | - |
| AL FLORY | Treasurer | - | $0 | - | - |
| JONATHAN SHEA | Secretary | - | $0 | - | - |
| ROBERT LORD | Director | - | $0 | - | - |
| KARL RINKER | Past President | - | $0 | - | - |
| BURNIE ALLEN | Director | - | $0 | - | - |
| WALTER POCZOBUT | Director | - | $0 | - | - |
| BRENT SLEEPER | Director | - | $0 | - | - |
| RUSTY VALSANGIACOMO | Director | - | $0 | - | - |
| FRANCIS MCFAUN | Director | - | $0 | - | - |
| MARCUS BROWNING | Director | - | $0 | - | - |
| MICHAEL CALCAGNI | Director | - | $0 | - | - |
| CHRISTINE CONTI | Director | - | $0 | - | - |
| EDMOND ROUSE | Director | - | $0 | - | - |
| KEVIN COPELAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Barre Area Development Inc
- EIN
- 03-0213347
- Phone
- 8024762451
- Address
- PO BOX 265, BARRE, VT 05641
Signing Officer
- Name
- Al Flory
- Title
- Treasurer
- Phone
- 8024762451
- Signed
- 2017-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Salvador and Babic PC
- Address
- PO Box 593, Barre, VT 05641
- Preparer
- Reta M Sanders CPA
- Phone
- 8024768673
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“MISCELLANEOUS INCOME 78.”
Form 990EZ, Part I, Line 16
“Depreciation 583.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 286.”
Form 990EZ, Part I, Line 16
“ADVERTISING 6088.”
Form 990EZ, Part I, Line 16
“TRAVEL & MEETINGS 561.”
Form 990EZ, Part I, Line 16
“WEBSITE DEVELOPMENT 661.”
Form 990EZ, Part I, Line 16
“INSURANCE 2254.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1833.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 1109.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 206.”
Form 990EZ, Part I, Line 16
“RECORDING SECRETARY 374.”
Form 990EZ, Part I, Line 16
“TRAVEL 383.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 2788.”
Form 990EZ, Part I, Line 16
“Economic development strategies 300.”
Form 990EZ, Part II, Line 24
“Accounts receivable 28284. 22723.”
Form 990EZ, Part II, Line 24
“EQUIPMENT 1365. 782.”
Form 990EZ, Part II, Line 24
“Board designated reserve 198294. 316318.”
Form 990EZ, Part II, Line 24
“Note receivable 25000. 0.”
Form 990EZ, Part II, Line 24
“Security deposit 400. 400.”
Form 990EZ, Part II, Line 24
“Pledged collateral 204254. 105192.”
Form 990EZ, Part II, Line 26
“Accounts payable 8367. 1427.”
Form 990EZ, Part II, Line 26
“Accrued payroll 1872. 2143.”
Form 990EZ, Part II, Line 26
“Accrued payroll liabilities 1567. 0.”
Form 990EZ, Part II, Line 26
“Accrued vacation time 0. 1328.”
Form 990EZ, Part II, Line 26
“Notes payable - barre town 50000. 40000.”
Form 990EZ, Part II, Line 26
“Restricted presevation project income 0. 750.”
Raw XML Appendix220 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AL FLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONATHAN SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT LORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KARL RINKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BURNIE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WALTER POCZOBUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRENT SLEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RUSTY VALSANGIACOMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | FRANCIS MCFAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MARCUS BROWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MICHAEL CALCAGNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CHRISTINE CONTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | EDMOND ROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | KEVIN COPELAND |
| 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 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 457597 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 445415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17426 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3783 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE ECONOMIC DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 977 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71559 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61806 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99913 |
| IRS990EZ/TotalRevenueAmt | 0 | 103889 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSULTING INCOME 3705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS INCOME 78. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS 286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING 6088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAVEL & MEETINGS 561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEBSITE DEVELOPMENT 661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 2254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 1833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSE 1109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS & ENTERTAINMENT 206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RECORDING SECRETARY 374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL 383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INTEREST EXPENSE 2788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ECONOMIC DEVELOPMENT STRATEGIES 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE 28284. 22723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT 1365. 782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BOARD DESIGNATED RESERVE 198294. 316318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NOTE RECEIVABLE 25000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SECURITY DEPOSIT 400. 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PLEDGED COLLATERAL 204254. 105192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE 8367. 1427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ACCRUED PAYROLL 1872. 2143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ACCRUED PAYROLL LIABILITIES 1567. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCRUED VACATION TIME 0. 1328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | NOTES PAYABLE - BARRE TOWN 50000. 40000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | RESTRICTED PRESEVATION PROJECT INCOME 0. 750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARRE AREA DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARR |
| ReturnHeader/Filer/EIN | 0 | 030213347 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024762451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05641 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D21D054459BD06EF7BBE45144AAB2A1B28FB3939 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CE07306A36DFDA7444AE547F2F839FAAFB24D4D5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.240.132.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Salvador and Babic PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 593 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Barre |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05641 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024768673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RETA M SANDERS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-09T09:50:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $465,415
- Liabilities
- $45,648
- Net assets
- $419,767
- Revenue
- $103,889
- Expenses
- $99,913
- Net income
- $3,976