Civic Intelligence

White River Council on Aging

990 • Fiscal year 2021 • EIN 03-0261891

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 16, 2022

Organization Profilewww.bugbeecenter.org
262 North Main StWhite River Junction, VT 05001

(802) 295-9068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$639,769

Up $154,358 (+32%) from 2020

Net Assets

Up

$613,689

Up $244,442 (+66%) from 2020

Liabilities

Down

$26,080

Down $90,084 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$759,187

Up $256,494 (+51%) from 2020

Expenses

Up

$549,200

Up $55,899 (+11%) from 2020

Net Income

Up

$209,987

Up $200,595 (+2136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$639,769
Liabilities$26,080
Net Assets$613,689
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$759,187
Expenses$549,200
Net Income$209,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$759,187
Mission and Program Overview

Mission

Activities for individuals over 60.

Activities for Individuals Over 60

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$243,995$292,495▲ $48,500
Savings and Temporary Cash Investments$135,481$227,865▲ $92,384
Land, Buildings, and Equipment, Net$34,923$36,328▲ $1,405
Accounts Receivable$67,953$12,242▼ $55,711
Prepaid Expenses and Deferred Charges$2,959$6,541▲ $3,582
Cash and Non-Interest-Bearing Accounts$100$232▲ $132
Total Assets$485,411$639,769▲ $154,358
Other Assets Total$0$64,066▲ $64,066
Liabilities
Grants Payable$50,700--
Deferred Revenue$47,450--
Accounts Payable and Accrued Expenses$17,639$25,705▲ $8,066
Other Liabilities$375$375→ $0
Total Liabilities$116,164$26,080▼ $90,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,985$582,337▲ $244,352
Net Assets With Donor Restrictions$31,262$31,352▲ $90
Total Net Assets Fund Balance$369,247$613,689▲ $244,442
Total Liabilities and Net Assets / Fund Balance$485,411$639,769▲ $154,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,993$132,502$153,495
Buildings$15,335$20,650$35,985
Other Assets Org$64,066--
Other Securities$287,177--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kathy ReynoldsChair
Marieke SperryVice-Chair
Beverly RickerBoard Member
Diane RomanoBoard Member
Donald BlakeBoard Member
Emily SantawBoard Member
Mary Booth-BentonBoard Member
Sheila BeanBoard Member
Steven TofelBoard Member
Patti Crimmin-GreenanSecretary
Patricia TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,637
Program Service Revenue
$0
Investment Income
$14,550
Other Revenue
$0
All Other Contributions
$221,985
Change in Net Assets
$209,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$72,882Town Budget
Total Noncash Contributions1$72,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,482
Salaries, Compensation, and Employee Benefits$259,718
Total Fundraising Expense$9,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,951$16,995-$169,946
Occupancy$65,594$12,256-$77,850
Current Officers, Directors, Trustees, and Key Employees$63,126$7,014-$70,140
Payroll Taxes$17,669$1,963-$19,632
Fees for Services Accounting-$18,959-$18,959
Insurance$11,310$1,257-$12,567
Office Expenses-$11,944-$11,944
Other Expenses$11,494$848$9,289$10,137
All Other Expenses$8,107$502-$8,609
Information Technology-$7,280-$7,280
Depreciation Depletion$5,486$610-$6,096
Advertising$3,802$422-$4,224
Travel$3,603$400-$4,003
Fees for Services Other-$35-$35
Total Functional Expenses$445,944$93,967$9,289$549,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

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

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

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

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
White River Council on Aging
EIN
03-0261891
Phone
8022959068
Address
262 North Main St, White River Junction, VT 05001

Signing Officer

Name
Mark Bradley
Title
Executive Director
Phone
8022959068
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bradley
Formed
1989
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Marc Z Aaron CPA
Address
36 Harlow Hill, Randolph, VT 05060
Phone
8027283857
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Raw XML AppendixShowing 400 of 458 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012335
IRS990/PYOtherExpensesAmt0232217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09392
IRS990/PYSalariesCompEmpBnftPaidAmt0261084
IRS990/PYTotalExpensesAmt0493301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0209987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt075103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt062376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0353716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0278532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt02400490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400490
IRS990ScheduleA/TotalSupportAmt02739909
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/BookValueAmt015335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Retention Credits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05318
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1287177
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equities and Options
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064066
IRS990ScheduleD/TotalBookValueSecuritiesAmt0292495
IRS990ScheduleD/TotalLiabilityAmt0375
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Town services for Senior Center
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Town Budget
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072882
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Put on agenda of board meeting and copy provided to each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part of bylaws but only disclose as conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485411
IRS990/TotalAssetsEOYAmt0639769
IRS990/TotalAssetsGrp/BOYAmt0485411
IRS990/TotalAssetsGrp/EOYAmt0639769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0744637
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116164
IRS990/TotalLiabilitiesEOYAmt026080
IRS990/TotalLiabilitiesGrp/BOYAmt0116164
IRS990/TotalLiabilitiesGrp/EOYAmt026080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613689
IRS990/TotalOtherCompensationAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$639,769
Liabilities
$26,080
Net assets
$613,689
Revenue
$759,187
Expenses
$549,200
Net income
$209,987
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