Civic Intelligence

White River Council on Aging

990 • Fiscal year 2014 • EIN 03-0261891

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 18, 2015

Organization Profilewww.bugbeecenter.org
262 North Main StWhite Riv Jct, VT 05001

(802) 295-9068

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$434,287

Down $5,902 (-1.3%) from 2013

Net Assets

Down

$367,169

Down $6,716 (-1.8%) from 2013

Liabilities

Up

$67,118

Up $814 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$449,190

Up $38,333 (+9.3%) from 2013

Expenses

Up

$463,527

Up $4,469 (+1.0%) from 2013

Net Income

Up

-$14,337

Up $33,864 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $478,134Liabilities 2011: $57,692Net Assets 2011: $420,4422011Assets 2012: $474,859Liabilities 2012: $56,481Net Assets 2012: $418,3782012Assets 2013: $440,189Liabilities 2013: $66,304Net Assets 2013: $373,8852013Assets 2014: $434,287Liabilities 2014: $67,118Net Assets 2014: $367,1692014Assets 2015: $405,955Liabilities 2015: $56,422Net Assets 2015: $349,5332015Assets 2016: $420,872Liabilities 2016: $62,678Net Assets 2016: $358,1942016Assets 2017: $425,671Liabilities 2017: $60,099Net Assets 2017: $365,5722017Assets 2018: $430,929Liabilities 2018: $61,571Net Assets 2018: $369,3582018Assets 2019: $422,921Liabilities 2019: $64,516Net Assets 2019: $358,4052019Assets 2020: $485,411Liabilities 2020: $116,164Net Assets 2020: $369,2472020Assets 2021: $639,769Liabilities 2021: $26,080Net Assets 2021: $613,6892021Assets 2022: $554,157Liabilities 2022: $30,777Net Assets 2022: $523,3802022Assets 2023: $641,543Liabilities 2023: $40,147Net Assets 2023: $601,3962023Assets 2024: $647,300Liabilities 2024: $42,845Net Assets 2024: $604,4552024

Highlighted filing

2014

Assets$434,287
Liabilities$67,118
Net Assets$367,169
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $428,2172011Expenses 2012: $450,9352012Revenue 2013: $410,857Expenses 2013: $459,058Net Income 2013: -$48,2012013Revenue 2014: $449,190Expenses 2014: $463,527Net Income 2014: -$14,3372014Revenue 2015: $492,720Expenses 2015: $499,932Net Income 2015: -$7,2122015Revenue 2016: $472,804Expenses 2016: $469,716Net Income 2016: $3,0882016Revenue 2017: $461,333Expenses 2017: $463,874Net Income 2017: -$2,5412017Revenue 2018: $511,060Expenses 2018: $508,782Net Income 2018: $2,2782018Revenue 2019: $505,638Expenses 2019: $515,769Net Income 2019: -$10,1312019Revenue 2020: $502,693Expenses 2020: $493,301Net Income 2020: $9,3922020Revenue 2021: $759,187Expenses 2021: $549,200Net Income 2021: $209,9872021Revenue 2022: $583,681Expenses 2022: $621,024Net Income 2022: -$37,3432022Revenue 2023: $736,021Expenses 2023: $659,057Net Income 2023: $76,9642023Revenue 2024: $713,091Expenses 2024: $710,032Net Income 2024: $3,0592024

Highlighted filing

2014

Revenue$449,190
Expenses$463,527
Net Income-$14,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$449,190
Mission and Program Overview

Mission

Activities for individuals over 60.

Activities for Individuals Over 60

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$174,856$188,316▲ $13,460
Savings and Temporary Cash Investments$135,560$123,041▼ $12,519
Land, Buildings, and Equipment, Net$74,573$65,938▼ $8,635
Accounts Receivable$53,691$54,862▲ $1,171
Prepaid Expenses and Deferred Charges$1,409$2,030▲ $621
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$440,189$434,287▼ $5,902
Liabilities
Deferred Revenue$45,482$45,482→ $0
Accounts Payable and Accrued Expenses$20,822$21,636▲ $814
Total Liabilities$66,304$67,118▲ $814
Net Assets / Fund Balance
Unrestricted Net Assets$339,543$332,827▼ $6,716
Temporarily Rstr Net Assets$34,342$34,342→ $0
Total Net Assets Fund Balance$373,885$367,169▼ $6,716
Total Liabilities and Net Assets / Fund Balance$440,189$434,287▼ $5,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,142$89,915$134,057
Buildings$21,796$14,189$35,985
Other Securities$172,716--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leonard BrownExecutive DirectorFT$56,440$56,440

Board Members and Trustees

NameTitle
Beverly RickerChair
Judy WinamVice-Chair
Demosthenes SofronasBoard Member
Frank KenisonBoard Member
Mary Booth-BentonBoard Member
Phyllis BettisBoard Member
Rev Margaret StoddardBoard Member
Ruel BarrettBoard Member
Theresa ChesbroSecretary
Patricia TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,281
Program Service Revenue
$0
Investment Income
$6,909
Other Revenue
$0
All Other Contributions
$150,638
Change in Net Assets
$-14,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,559
Other Expenses$220,968
Total Fundraising Expense$480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,217$16,024-$160,241
Occupancy$53,341$10,127-$63,468
Current Officers, Directors, Trustees, and Key Employees$50,796$5,644-$56,440
Payroll Taxes$16,272$1,808-$18,080
Insurance$11,434$1,270-$12,704
Depreciation Depletion$8,326$925-$9,251
Other Employee Benefits$6,702$745-$7,447
Office Expenses-$6,964-$6,964
Fees for Services Accounting-$4,470-$4,470
Travel$3,896$433-$4,329
All Other Expenses$2,974$871$480$4,325
Other Expenses$1,743$194-$1,937
Pension Plan Contributions$316$35-$351
Total Functional Expenses$413,244$49,803$480$463,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, line 11

“Put on agenda of board meeting and copy provided to each member.”

Form 990, Part VI, Section B, line 12C

“Part of bylaws but lonly disclose as conflicts arise.”

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

EIN
03-0261891
Phone
8022959068

Signing Officer

Name
Leonard Brown
Title
Executive Director
Phone
8022959068
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Brown
Formed
1989
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Phone
8027283857
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt049453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0265251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt02122896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02122896
IRS990ScheduleA/TotalSupportAmt02157862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134057
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1172716
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equities and Options
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065938
IRS990ScheduleD/TotalBookValueSecuritiesAmt0188316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Put on agenda of board meeting and copy provided to each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part of bylaws but lonly disclose as conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034342
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0434287
IRS990/TotalAssetsGrp/BOYAmt0440189
IRS990/TotalAssetsGrp/EOYAmt0434287
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066304
IRS990/TotalLiabilitiesEOYAmt067118
IRS990/TotalLiabilitiesGrp/BOYAmt066304
IRS990/TotalLiabilitiesGrp/EOYAmt067118
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413244
IRS990/TotalReportableCompFromOrgAmt056440
IRS990/TotalRevenueGrp/ExclusionAmt06909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/ProgramServicesAmt03896
IRS990/TravelGrp/TotalAmt04329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10262 North Main St
IRS990/USAddress/City0White River Jct
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.bugbeecenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$434,287
Liabilities
$67,118
Net assets
$367,169
Revenue
$449,190
Expenses
$463,527
Net income
-$14,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.43$6.04$7.13$7.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.40$6.01$7.36$6.59$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.31$5.23$5.84$6.21$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.26$6.14$7.59$5.49$2.10
2020Detailed filing. Detailed filing data is available for this year.$4.85$1.16$3.69$5.03$4.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.65$3.58$5.06$5.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.62$3.69$5.11$5.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.60$3.66$4.61$4.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.63$3.58$4.73$4.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.56$3.50$4.93$5.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.67$3.67$4.49$4.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.66$3.74$4.11$4.59$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.56$4.18$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.58$4.20$4.28