Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$400,776
Up $60,005 (+18%) from 2020
Net Assets
Up$381,240
Up $52,975 (+16%) from 2020
Liabilities
Up$19,536
Up $7,030 (+56%) from 2020
Revenue And Expenses
Revenue
Up$178,487
Up $78,737 (+79%) from 2020
Expenses
Down$125,512
Down $14,994 (-11%) from 2020
Net Income
Up$52,975
Up $93,731 (+230%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 19, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $178,487
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 |
|---|---|---|---|---|---|
| CODY MORRISON | Executive Director | FT | $51,579 | - | $51,579 |
| JOEL SCHWARTZ | Former Exec. Director | FT | $7,747 | - | $7,747 |
| ROBERT HUTCHINS | Director | - | $0 | - | - |
| SARAH FIELD | Director | - | $0 | - | - |
| AL FLORY | Treasurer | - | $0 | - | - |
| DAVID SICHEL | Secretary | - | $0 | - | - |
| ROBERT LORD | President | - | $0 | - | - |
| MARCUS BROWNING | Director | - | $0 | - | - |
| KRISTEN MARTIN | Director | - | $0 | - | - |
| EDMOND ROUSSE | Director | - | $0 | - | - |
| TONY CAMPOS | Director | - | $0 | - | - |
| JONATHON SHEA | Director | - | $0 | - | - |
| DAVE RUBEL | Vice President | - | $0 | - | - |
| JENNIFER LAWRENCE | Director | - | $0 | - | - |
| KARL RINKER | Director | - | $0 | - | - |
| KRISSY BELAVANCE | 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
- 2021-07-19
- 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 16
“ADVERTISING 22719.”
Form 990EZ, Part I, Line 16
“BANK SERVICE CHARGES 84.”
Form 990EZ, Part I, Line 16
“Depreciation 94.”
Form 990EZ, Part I, Line 16
“DONATIONS 300.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 371.”
Form 990EZ, Part I, Line 16
“Executive director recruitment 18204.”
Form 990EZ, Part I, Line 16
“INSURANCE 2159.”
Form 990EZ, Part I, Line 16
“INTEREST 564.”
Form 990EZ, Part I, Line 16
“INTERNET 1715.”
Form 990EZ, Part I, Line 16
“MEALS 179.”
Form 990EZ, Part I, Line 16
“MILEAGE 59.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 45.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1204.”
Form 990EZ, Part I, Line 16
“TRAVEL & MEETINGS 165.”
Form 990EZ, Part I, Line 16
“WEBSITE DEVELOPMENT 468.”
Form 990EZ, Part II, Line 24
“Accounts receivable 24186. 44065.”
Form 990EZ, Part II, Line 24
“EQUIPMENT 94. 0.”
Form 990EZ, Part II, Line 24
“Board designated reserve 178017. 218072.”
Form 990EZ, Part II, Line 24
“Certificates of deposit 117137. 117614.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 937. 625.”
Form 990EZ, Part II, Line 24
“Security deposit 400. 400.”
Form 990EZ, Part II, Line 26
“Accounts payable 1820. 775.”
Form 990EZ, Part II, Line 26
“Accrued payroll 665. 374.”
Form 990EZ, Part II, Line 26
“Town of barre loan 9271. 0.”
Form 990EZ, Part II, Line 26
“Preservation project 750. 750.”
Form 990EZ, Part II, Line 26
“Accrued and withheld payroll taxes 0. 3760.”
Form 990EZ, Part II, Line 26
“Paycheck protection program loan 0. 13877.”
Raw XML Appendix247 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 | AL FLORY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024762451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4704 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340771 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 400776 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178487 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 727 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 328265 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 381240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 328265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 381240 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 51579 |
| 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/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CODY MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT HUTCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH FIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AL FLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID SICHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT LORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARCUS BROWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTEN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EDMOND ROUSSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TONY CAMPOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JONATHON SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAVE RUBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JENNIFER LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | KARL RINKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | KRISSY BELAVANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FORMER EXEC. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 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 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 320771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 380776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48330 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE ECONOMIC DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 176260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67667 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12506 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19536 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125512 |
| IRS990EZ/TotalRevenueAmt | 0 | 178487 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 22719. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK SERVICE CHARGES 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 94. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS 371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR RECRUITMENT 18204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 2159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTEREST 564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERNET 1715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS 179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MILEAGE 59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE 1204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAVEL & MEETINGS 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEBSITE DEVELOPMENT 468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE 24186. 44065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT 94. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BOARD DESIGNATED RESERVE 178017. 218072. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CERTIFICATES OF DEPOSIT 117137. 117614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PREPAID EXPENSES 937. 625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SECURITY DEPOSIT 400. 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE 1820. 775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ACCRUED PAYROLL 665. 374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TOWN OF BARRE LOAN 9271. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PRESERVATION PROJECT 750. 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ACCRUED AND WITHHELD PAYROLL TAXES 0. 3760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PAYCHECK PROTECTION PROGRAM LOAN 0. 13877. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-07-19 |
| 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/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 | 2021-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Reta M Sanders CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-09T08:14:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLORY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $400,776
- Liabilities
- $19,536
- Net assets
- $381,240
- Revenue
- $178,487
- Expenses
- $125,512
- Net income
- $52,975