Civic Intelligence

Central Vermont Arc

990EZ • Fiscal year 2012 • EIN 03-0214348

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
PO Box 75105601
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-876%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$189,022

Down $22,651 (-11%) from 2011

Net Assets

Down

$189,022

Down $22,651 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$2,585

Down $4,018 (-61%) from 2011

Expenses

Down

$25,236

Down $3,561 (-12%) from 2011

Net Income

Down

-$22,651

Down $457 (-2.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $233,867Liabilities 2010: $0Net Assets 2010: $233,8672010Assets 2011: $211,673Liabilities 2011: $0Net Assets 2011: $211,6732011Assets 2012: $189,022Liabilities 2012: $0Net Assets 2012: $189,0222012

Highlighted filing

2012

Assets$189,022
Liabilities$0
Net Assets$189,022
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $11,047Expenses 2010: $29,537Net Income 2010: -$18,4902010Revenue 2011: $6,603Expenses 2011: $28,797Net Income 2011: -$22,1942011Revenue 2012: $2,585Expenses 2012: $25,236Net Income 2012: -$22,6512012

Highlighted filing

2012

Revenue$2,585
Expenses$25,236
Net Income-$22,651
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
03-0214348
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0211673
IRS990EZ/CashSavingsAndInvestments/EOY0189022
IRS990EZ/ContributionsGiftsGrantsEtc02470
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-22651
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0800
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts02585
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0115
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0211673
IRS990EZ/NetAssetsOrFundBalancesBOY0211673
IRS990EZ/NetAssetsOrFundBalances/EOY0189022
IRS990EZ/NetAssetsOrFundBalancesEOY0189022
IRS990EZ/OccupancyRentUtilitiesAndMaint01665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation213064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patty Kirpan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Lund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ben Washburne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard DeCosta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Caroline Gillespie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joe Coates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ester Farnsworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06217
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The support of people with developmental disabilities and their families in the Central Vermont area
IRS990EZ/PrintingPublicationsPostage0290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Day Programs for the Developmentally Disabled: Weekly Sewing Circle for 35-40 individuals. Weekly Art and Computer classes for 12-20. Weekly bowling league for 25-30. Monthly concert and potluck supper for 25-40. Monthly dance for 40-90. Annual picnic for 90-100. (120 clients and families)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05878
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016264
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 751
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Montpelier
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005601
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Lund
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022236149
IRS990EZ/TotalAssets/BOY0211673
IRS990EZ/TotalAssets/EOY0189022
IRS990EZ/TotalExpenses025236
IRS990EZ/TotalProgramServiceExpenses05878
IRS990EZ/TotalRevenue02585
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015880
IRS990ScheduleA/GrossInvestmentIncome170/Total024754
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49682
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40745
IRS990ScheduleA/PublicSupportTotal170024441
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02585
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03557
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02250
IRS990ScheduleA/Total170/Total024441
IRS990ScheduleA/TotalSupport049195
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0social activities, sewing circle, dances, art classes and bowling
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030214348
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL VERMONT ARC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08022236149
ReturnHeader/Filer/USAddress/AddressLine10PO Box 751
ReturnHeader/Filer/USAddress/City0Montpelier
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005601
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0James Lund
ReturnHeader/Officer/Phone08022236149
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T09:01:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,022
Liabilities
$0
Net assets
$189,022
Revenue
$2,585
Expenses
$25,236
Net income
-$22,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.03$0.25$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.07$0.29$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.11$0.30$0.18