Civic Intelligence

Central Vermont Economic Developmen

990 • Fiscal year 2016 • EIN 03-0260892

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileNA
PO Box 1439Montpelier, VT 05601

(802) 223-4654

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$283,688

Down $5,689 (-2.0%) from 2015

Net Assets

Up

$279,797

Up $4,222 (+1.5%) from 2015

Liabilities

Down

$3,891

Down $9,911 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$204,821

Up $5,098 (+2.6%) from 2015

Expenses

Up

$200,598

Up $1,391 (+0.7%) from 2015

Net Income

Up

$4,223

Up $3,707 (+718%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $244,705Liabilities 2011: $12,982Net Assets 2011: $231,7232011Assets 2012: $295,498Liabilities 2012: $4,870Net Assets 2012: $290,6282012Assets 2013: $289,445Liabilities 2013: $13,346Net Assets 2013: $276,0992013Assets 2014: $285,623Liabilities 2014: $10,564Net Assets 2014: $275,0592014Assets 2015: $289,377Liabilities 2015: $13,802Net Assets 2015: $275,5752015Assets 2016: $283,688Liabilities 2016: $3,891Net Assets 2016: $279,7972016Assets 2017: $271,115Liabilities 2017: $7,714Net Assets 2017: $263,4012017Assets 2018: $402,738Liabilities 2018: $133,798Net Assets 2018: $268,9402018Assets 2019: $606,513Liabilities 2019: $339,185Net Assets 2019: $267,3282019Assets 2020: $765,732Liabilities 2020: $519,303Net Assets 2020: $246,4292020Assets 2021: $743,752Liabilities 2021: $499,917Net Assets 2021: $243,8352021Assets 2022: $706,920Liabilities 2022: $457,294Net Assets 2022: $249,6262022Assets 2023: $686,091Liabilities 2023: $457,525Net Assets 2023: $228,5662023Assets 2024: $666,162Liabilities 2024: $408,555Net Assets 2024: $257,6072024

Highlighted filing

2016

Assets$283,688
Liabilities$3,891
Net Assets$279,797
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $224,789Expenses 2011: $267,255Net Income 2011: -$42,4662011Revenue 2012: $303,166Expenses 2012: $244,261Net Income 2012: $58,9052012Revenue 2013: $227,875Expenses 2013: $242,404Net Income 2013: -$14,5292013Revenue 2014: $200,824Expenses 2014: $201,864Net Income 2014: -$1,0402014Revenue 2015: $199,723Expenses 2015: $199,207Net Income 2015: $5162015Revenue 2016: $204,821Expenses 2016: $200,598Net Income 2016: $4,2232016Revenue 2017: $196,893Expenses 2017: $213,289Net Income 2017: -$16,3962017Revenue 2018: $243,036Expenses 2018: $231,545Net Income 2018: $11,4912018Revenue 2019: $244,793Expenses 2019: $246,405Net Income 2019: -$1,6122019Revenue 2020: $248,347Expenses 2020: $255,512Net Income 2020: -$7,1652020Revenue 2021: $289,677Expenses 2021: $292,271Net Income 2021: -$2,5942021Revenue 2022: $295,591Expenses 2022: $289,800Net Income 2022: $5,7912022Revenue 2023: $420,153Expenses 2023: $451,255Net Income 2023: -$31,1022023Revenue 2024: $1,763,428Expenses 2024: $1,734,387Net Income 2024: $29,0412024

Highlighted filing

2016

Revenue$204,821
Expenses$200,598
Net Income$4,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$204,821
Mission and Program Overview

Mission

Industrial and commercial development

Industrial and commercial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,318$229,242▲ $1,924
Other Notes and Loans Receivable, Net$42,168$24,169▼ $17,999
Land, Buildings, and Equipment, Net$0$15,129▲ $15,129
Accounts Receivable$15,874$13,439▼ $2,435
Prepaid Expenses and Deferred Charges$4,017$1,709▼ $2,308
Total Assets$289,377$283,688▼ $5,689
Liabilities
Accounts Payable and Accrued Expenses$765$2,255▲ $1,490
Other Liabilities$13,037$1,636▼ $11,401
Total Liabilities$13,802$3,891▼ $9,911
Net Assets / Fund Balance
Unrestricted Net Assets$173,239$193,491▲ $20,252
Permanently Rstr Net Assets$102,336$86,306▼ $16,030
Total Net Assets Fund Balance$275,575$279,797▲ $4,222
Total Liabilities and Net Assets / Fund Balance$289,377$283,688▼ $5,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,129$54,276$69,405
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Peter HoodChair
Susan AndersenExecutive vice president
Cory RichardsonVice President
Amy MattinatDirector
Carol EllisonDirector
Cindy LyonsDirector
David WhaleyDirector
Don LorraineDirector
Edmar MendizabalDirector
Edward LarsonDirector
Francis McFaunDirector
Fred Connor IIIDirector
Gregory WoodworthDirector
Gunner McCainDirector
Jessie BakerDirector
Jim TringeDirector
John FitzhughDirector
Jon AndersonDirector
Justin BourgeoisDirector
Marino BartolomeiDirector
Mark NicholsonDirector
Michael SchumackerDirector
Paul HutchinsDirector
Peter RickerDirector
Robert PattersonDirector
Robert PopeDirector
Tom BeardsleyDirector
Bonnie WaningerEx-officio
George MalekEx-officio
Jennifer SuratExecutive admin.
Beverlee Pembrooke HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,478
Program Service Revenue
$0
Investment Income
$640
Other Revenue
$25,703
All Other Contributions
$20,030
Change in Net Assets
$4,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,821
Total Revenue per Form 990
$204,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,640
Other Expenses$53,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,481$12,165-$121,646
Other Expenses$28,780$3,200-$31,980
Other Employee Benefits$14,077$1,564-$15,641
Payroll Taxes$8,418$935-$9,353
Occupancy$7,285$809-$8,094
Insurance$4,807$534-$5,341
Office Expenses$3,971$441-$4,412
Advertising$1,648$183-$1,831
Conferences and Meetings$1,245$138-$1,383
Travel$825$92-$917
Total Functional Expenses$180,537$20,061$0$200,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,599
Total Expenses per Audited Statements$200,599
Total Expenses per Form 990$200,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members”

Form 990, Part VI, Section B, line 11

“Presented to the Board of Directors”

Form 990, Part VI, Section B, line 15B

“Compensation is completed and approved by the board at the time of preparing the annual budget.”

Form 990, Part VI, Section C, line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Vermont Economic Development
EIN
03-0260892
Phone
8022234654
Address
PO BOX 1439, MONTPELIER, VT 05601

Signing Officer

Name
James Stewart
Title
Executive Director
Phone
8022234654
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stewart
Formed
1976
Legal Domicile
Vt
Voting Board Members
29
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIRCLE, BARRE, VT 05641
Phone
8024769490
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive admin.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0128783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0534
IRS990/InsuranceGrp/ProgramServicesAmt04807
IRS990/InsuranceGrp/TotalAmt05341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015129
IRS990/LandBldgEquipCostOrOtherBssAmt069405
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029665
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275575
IRS990/NetAssetsOrFundBalancesEOYAmt0279797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0809
IRS990/OccupancyGrp/ProgramServicesAmt07285
IRS990/OccupancyGrp/TotalAmt08094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt03971
IRS990/OfficeExpensesGrp/TotalAmt04412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015641
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OtherExpensesGrp/ProgramServicesAmt028780
IRS990/OtherExpensesGrp/TotalAmt031980
IRS990/OtherLiabilitiesGrp/BOYAmt013037
IRS990/OtherLiabilitiesGrp/EOYAmt01636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Event Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124843
IRS990/OtherRevenueTotalAmt025703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt08418
IRS990/PayrollTaxesGrp/TotalAmt09353
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01709
IRS990/PrincipalOfficerNm0James Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180771
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt047970
IRS990/PYOtherRevenueAmt018458
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0516
IRS990/PYSalariesCompEmpBnftPaidAmt0151237
IRS990/PYTotalExpensesAmt0199207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199723

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,688
Liabilities
$3,891
Net assets
$279,797
Revenue
$204,821
Expenses
$200,598
Net income
$4,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.26$1.76$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$0.30$0.29$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$0.29$0.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.52$0.25$0.25$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$0.61$0.34$0.27$0.24$0.25$0.00
2018Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.20$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.30$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.22$0.27$0.04