Civic Intelligence

Central Vermont Economic Developmen

990 • Fiscal year 2014 • EIN 03-0260892

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$285,623

Down $3,822 (-1.3%) from 2013

Net Assets

Down

$275,059

Down $1,040 (-0.4%) from 2013

Liabilities

Down

$10,564

Down $2,782 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$200,824

Down $27,051 (-12%) from 2013

Expenses

Down

$201,864

Down $40,540 (-17%) from 2013

Net Income

Up

-$1,040

Up $13,489 (+93%) from 2013

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

2014

Assets$285,623
Liabilities$10,564
Net Assets$275,059
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$200,824
Expenses$201,864
Net Income-$1,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.0
Gross Receipts
$200,824
Mission and Program Overview

Mission

Industrial and commercial development

Industrial and commercial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,600$208,618▼ $10,982
Other Notes and Loans Receivable, Net$55,928$60,168▲ $4,240
Accounts Receivable$10,235$12,150▲ $1,915
Prepaid Expenses and Deferred Charges$3,682$4,687▲ $1,005
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$289,445$285,623▼ $3,822
Liabilities
Other Liabilities$10,432$10,020▼ $412
Accounts Payable and Accrued Expenses$2,914$544▼ $2,370
Total Liabilities$13,346$10,564▼ $2,782
Net Assets / Fund Balance
Unrestricted Net Assets$189,806$188,753▼ $1,053
Permanently Rstr Net Assets$86,293$86,306▲ $13
Total Net Assets Fund Balance$276,099$275,059▼ $1,040
Total Liabilities and Net Assets / Fund Balance$289,445$285,623▼ $3,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$54,276$54,276
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,128
Program Service Revenue
$26,930
Investment Income
$566
Other Revenue
$200
All Other Contributions
$17,050
Change in Net Assets
$-1,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,824
Total Revenue per Form 990
$200,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,259
Other Expenses$54,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,933$11,993-$119,926
Other Employee Benefits$16,640$1,849-$18,489
Payroll Taxes$7,960$884-$8,844
Occupancy$7,285$809-$8,094
All Other Expenses$4,776$531-$5,307
Fees for Services Accounting$4,271$725-$4,996
Office Expenses$3,505$390-$3,895
Insurance$3,151$350-$3,501
Other Expenses$2,981$331-$3,312
Fees for Services Legal$2,475$25-$2,500
Travel$1,462$162-$1,624
Advertising$882$98-$980
Conferences and Meetings$453$50-$503
Total Functional Expenses$182,067$19,797$0$201,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,864
Total Expenses per Audited Statements$201,864
Total Expenses per Form 990$201,864
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$10,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 C, line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
03-0260892
Phone
8022234654

Signing Officer

Name
Susan Andersen
Title
Executive Director
Phone
8022234654
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Andersen
Formed
1976
Legal Domicile
Vt
Voting Board Members
25
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Phone
8024769490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Executive Director and the Board reviews the Form 990 prior to submission.”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544
IRS990/AccountsReceivableGrp/BOYAmt010235
IRS990/AccountsReceivableGrp/EOYAmt012150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Industrial and commercial development.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt098
IRS990/AdvertisingGrp/ProgramServicesAmt0882
IRS990/AdvertisingGrp/TotalAmt0980
IRS990/AllOtherContributionsAmt017050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04776
IRS990/AllOtherExpensesGrp/TotalAmt05307
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Susan Andersen
IRS990/BooksInCareOfDetail/PhoneNum08022234654
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1439
IRS990/BooksInCareOfDetail/USAddress/City0Montpelier
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0219600
IRS990/CashNonInterestBearingGrp/EOYAmt0208618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0453
IRS990/ConferencesMeetingsGrp/TotalAmt0503
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0566
IRS990/CYOtherExpensesAmt054605
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt026930
IRS990/CYRevenuesLessExpensesAmt0-1040
IRS990/CYSalariesCompEmpBnftPaidAmt0147259
IRS990/CYTotalExpensesAmt0201864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Local development corporation - To promote industrial and commercial development in the Central Vermont area.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0182067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04271
IRS990/FeesForServicesAccountingGrp/TotalAmt04996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02475
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Surat
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessie Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Beardsley
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Connor III
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm8John Fitzhugh
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Hood
IRS990/Form990PartVIISectionAGrp/PersonNm10Beverlee Pembrooke Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward Larson
IRS990/Form990PartVIISectionAGrp/PersonNm13Don Lorraine
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Lothian
IRS990/Form990PartVIISectionAGrp/PersonNm15George Malek
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Mattinat
IRS990/Form990PartVIISectionAGrp/PersonNm17Gunner McCain
IRS990/Form990PartVIISectionAGrp/PersonNm18Francis McFaun
IRS990/Form990PartVIISectionAGrp/PersonNm19Edmar Mendizabal
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Pope
IRS990/Form990PartVIISectionAGrp/PersonNm22Cory Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm23Peter Ricker
IRS990/Form990PartVIISectionAGrp/PersonNm24Susan Sinclair
IRS990/Form990PartVIISectionAGrp/PersonNm25David Whaley
IRS990/Form990PartVIISectionAGrp/PersonNm26Gregory Woodworth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/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/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0129128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt03151
IRS990/InsuranceGrp/TotalAmt03501
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054276
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026950
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276099
IRS990/NetAssetsOrFundBalancesEOYAmt0275059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0809
IRS990/OccupancyGrp/ProgramServicesAmt07285
IRS990/OccupancyGrp/TotalAmt08094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt03505
IRS990/OfficeExpensesGrp/TotalAmt03895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018489
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Transportation/mileage
IRS990/OtherExpensesGrp/Desc2Grant Passthrough
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt010446
IRS990/OtherExpensesGrp/ProgramServicesAmt13947
IRS990/OtherExpensesGrp/ProgramServicesAmt23900
IRS990/OtherExpensesGrp/ProgramServicesAmt32981
IRS990/OtherExpensesGrp/TotalAmt011607
IRS990/OtherExpensesGrp/TotalAmt14386
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherExpensesGrp/TotalAmt33312
IRS990/OtherLiabilitiesGrp/BOYAmt010432
IRS990/OtherLiabilitiesGrp/EOYAmt010020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119926
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0884
IRS990/PayrollTaxesGrp/ProgramServicesAmt07960
IRS990/PayrollTaxesGrp/TotalAmt08844
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086293
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04687
IRS990/PrincipalOfficerNm0Susan Andersen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191195
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt090602
IRS990/PYOtherRevenueAmt030031
IRS990/PYProgramServiceRevenueAmt05850
IRS990/PYRevenuesLessExpensesAmt0-14529
IRS990/PYSalariesCompEmpBnftPaidAmt0151802
IRS990/PYTotalExpensesAmt0242404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227875
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1040
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,623
Liabilities
$10,564
Net assets
$275,059
Revenue
$200,824
Expenses
$201,864
Net income
-$1,040
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