Civic Intelligence

Onion River Crossroads Inc

990 • Fiscal year 2015 • EIN 03-0262944

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A
111 Bliss RoadMontpelier, VT 05602

(802) 229-2606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$503,907

Up $25,625 (+5.4%) from 2014

Net Assets

Up

$151,427

Up $16,992 (+13%) from 2014

Liabilities

Up

$352,480

Up $8,633 (+2.5%) from 2014

Revenue And Expenses

Revenue

Up

$675,502

Up $2,240 (+0.3%) from 2014

Expenses

Down

$684,976

Down $9,185 (-1.3%) from 2014

Net Income

Up

-$9,474

Up $11,425 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $504,411Liabilities 2011: $348,945Net Assets 2011: $155,4662011Assets 2012: $477,193Liabilities 2012: $355,878Net Assets 2012: $121,3152012Assets 2013: $516,781Liabilities 2013: $363,825Net Assets 2013: $152,9562013Assets 2014: $478,282Liabilities 2014: $343,847Net Assets 2014: $134,4352014Assets 2015: $648,377Liabilities 2015: $338,119Net Assets 2015: $310,2582015Assets 2015: $503,907Liabilities 2015: $352,480Net Assets 2015: $151,4272015Assets 2016: $724,766Liabilities 2016: $332,532Net Assets 2016: $392,2342016Assets 2017: $519,084Liabilities 2017: $329,150Net Assets 2017: $189,9342017Assets 2018: $523,484Liabilities 2018: $366,661Net Assets 2018: $156,8232018Assets 2019: $476,105Liabilities 2019: $340,068Net Assets 2019: $136,0372019Assets 2020: $539,144Liabilities 2020: $318,076Net Assets 2020: $221,0682020Assets 2021: $514,215Liabilities 2021: $293,276Net Assets 2021: $220,9392021Assets 2022: $418,404Liabilities 2022: $284,532Net Assets 2022: $133,8722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$503,907
Liabilities$352,480
Net Assets$151,427
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $538,371Expenses 2011: $535,853Net Income 2011: $2,5182011Revenue 2012: $501,992Expenses 2012: $536,143Net Income 2012: -$34,1512012Revenue 2013: $643,348Expenses 2013: $615,174Net Income 2013: $28,1742013Revenue 2014: $673,262Expenses 2014: $694,161Net Income 2014: -$20,8992014Revenue 2015: $872,278Expenses 2015: $713,447Net Income 2015: $158,8312015Revenue 2015: $675,502Expenses 2015: $684,976Net Income 2015: -$9,4742015Revenue 2016: $889,088Expenses 2016: $807,112Net Income 2016: $81,9762016Revenue 2017: $641,101Expenses 2017: $843,401Net Income 2017: -$202,3002017Revenue 2018: $862,106Expenses 2018: $895,217Net Income 2018: -$33,1112018Revenue 2019: $862,598Expenses 2019: $883,384Net Income 2019: -$20,7862019Revenue 2020: $1,013,682Expenses 2020: $928,651Net Income 2020: $85,0312020Revenue 2021: $977,715Expenses 2021: $977,844Net Income 2021: -$1292021Revenue 2022: $767,001Expenses 2022: $854,068Net Income 2022: -$87,0672022Revenue 2023: $533,389Expenses 2023: $667,261Net Income 2023: -$133,8722023

Highlighted filing

2015

Revenue$675,502
Expenses$684,976
Net Income-$9,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$675,502
Mission and Program Overview

Mission

We work to provide a safe and stable environment for young women and their families to learn new skills, build confidence, and find strength while they prepare themselves for future goals.

Group home for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,559$430,559→ $0
Accounts Receivable$48,074$48,074→ $0
Cash and Non-Interest-Bearing Accounts$14,795$14,795→ $0
Savings and Temporary Cash Investments$6,425$6,425→ $0
Prepaid Expenses and Deferred Charges$4,054$4,054→ $0
Total Assets$503,907$503,907→ $0
Liabilities
Unsecured Notes Loans Payable$318,389$318,389→ $0
Accounts Payable and Accrued Expenses$34,091$34,091→ $0
Total Liabilities$352,480$352,480→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,427$151,427→ $0
Total Net Assets Fund Balance$151,427$151,427→ $0
Total Liabilities and Net Assets / Fund Balance$503,907$503,907→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,100$247,402$609,502
Equipment$20,492$60,933$81,425
Other Land Buildings$41,939$12,283$54,222
Land$6,028-$6,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SmithCo Ex DirectorFT$58,180$58,180

Board Members and Trustees

NameTitle
Jerry TillotsonPresident
Shane OakesVice President
Sara MillerBoard Member
Sue ViensSecretary
Lori LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,218
Program Service Revenue
$0
Investment Income
$2,284
Other Revenue
$0
Change in Net Assets
$-9,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,851
Other Expenses$280,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,553$0$0$238,553
All Other Expenses$156,986$0$0$156,986
Other Employee Benefits$68,287$0$0$68,287
Current Officers, Directors, Trustees, and Key Employees$60,343$0$0$60,343
Payroll Taxes$32,522$0$0$32,522
Depreciation Depletion$32,484$0$0$32,484
Interest$21,234$0$0$21,234
Fees for Services Accounting$0$20,798$0$20,798
Insurance$12,714$0$0$12,714
Pension Plan Contributions$5,146$0$0$5,146
Office Expenses$4,798$0$0$4,798
Other Expenses$1,677$0$0$1,677
Travel$207$0$0$207
Total Functional Expenses$664,178$20,798$0$684,976
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
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Onion River Crossroads Inc
EIN
03-0262944
Phone
8022292606
Address
111 Bliss Road, Montpelier, VT 05602

Signing Officer

Name
Suzanne Smith
Title
Executive Director
Phone
8022292606
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Smith
Formed
1976
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the stockholders elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. Once they review the 990 they sign it and it is then efiled.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations to make their determination.”

Form 990, Part IX, Line 24F

“Food 41143. 41143. 0. 0. Household supplies 11149. 11149. 0. 0. Bank charges 118. 118. 0. 0. Property taxes 11517. 11517. 0. 0. Building repair & maintenance 14890. 14890. 0. 0. Rubbish removal 2820. 2820. 0. 0. Extermination 1022. 1022. 0. 0. Electricity 5338. 5338. 0. 0. Telephone 4034. 4034. 0. 0. Fuel oil 9153. 9153. 0. 0. Automobile expense 24396. 24396. 0. 0. Furnishings 4865. 4865. 0. 0. Clothing 7148. 7148. 0. 0. Allowances 2022. 2022. 0. 0. Recreation 11357. 11357. 0. 0. Small equipment”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034091
IRS990/AccountsReceivableGrp/BOYAmt048074
IRS990/AccountsReceivableGrp/EOYAmt048074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Group home for youths.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156986
IRS990/AllOtherExpensesGrp/TotalAmt0156986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON BLAIS
IRS990/BooksInCareOfDetail/PhoneNum08024769626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Bliss Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montpelier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014795
IRS990/CashNonInterestBearingGrp/EOYAmt014795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060343
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0673218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02284
IRS990/CYOtherExpensesAmt0280125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9474
IRS990/CYSalariesCompEmpBnftPaidAmt0404851
IRS990/CYTotalExpensesAmt0684976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675502
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032484
IRS990/DepreciationDepletionGrp/TotalAmt032484
IRS990/Desc0THE ORGANIZATION OPERATES A GROUP HOME, ONION RIVER CROSSROADS, FOR TROUBLED YOUTHS AND IS PAID BY THE STATE OF VERMONT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0664178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020798
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt020798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY TILLOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE VIENS
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0673218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02240
IRS990/GrossReceiptsAmt0675502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012714
IRS990/InsuranceGrp/TotalAmt012714
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt021234
IRS990/InterestGrp/TotalAmt021234
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430559
IRS990/LandBldgEquipCostOrOtherBssAmt0751177
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Group home for youths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151427
IRS990/NetAssetsOrFundBalancesEOYAmt0151427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04798
IRS990/OfficeExpensesGrp/TotalAmt04798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068287
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Staff Recruiting
IRS990/OtherExpensesGrp/Desc2Contracted Child Care
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0453
IRS990/OtherExpensesGrp/ProgramServicesAmt12374
IRS990/OtherExpensesGrp/ProgramServicesAmt226400
IRS990/OtherExpensesGrp/ProgramServicesAmt31677
IRS990/OtherExpensesGrp/TotalAmt0453
IRS990/OtherExpensesGrp/TotalAmt12374
IRS990/OtherExpensesGrp/TotalAmt226400
IRS990/OtherExpensesGrp/TotalAmt31677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032522
IRS990/PayrollTaxesGrp/TotalAmt032522
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05146
IRS990/PensionPlanContributionsGrp/TotalAmt05146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04054
IRS990/PrincipalOfficerNm0SUZANNE SMITH
IRS990/PriorPeriodAdjustmentsAmt09474
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02284
IRS990/PYOtherExpensesAmt0280125
IRS990/PYRevenuesLessExpensesAmt0-9474
IRS990/PYSalariesCompEmpBnftPaidAmt0404851
IRS990/PYTotalExpensesAmt0684976
IRS990/PYTotalRevenueAmt0675502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Revenue 2012: 2000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0673218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0638878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03025339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07376
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03025339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538100
IRS990ScheduleA/Total509Grp/TotalAmt03025339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03034715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609502
IRS990ScheduleD/EquipmentGrp/BookValueAmt020492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081425
IRS990ScheduleD/LandGrp/BookValueAmt06028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE STOCKHOLDERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTANT PREPARES THE 990 AND GIVES A COPY TO THE GOVERNING BODY TO REVIEW. ONCE THEY REVIEW THE 990 THEY SIGN IT AND IT IS THEN EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS ARE NOTED AT EACH MEETING AND DEALT WITH AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES COMPARABILITY DATA ALONG WITH COMPARING LOCAL AREA ORGANIZATIONS TO MAKE THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 41143. 41143. 0. 0. HOUSEHOLD SUPPLIES 11149. 11149. 0. 0. BANK CHARGES 118. 118. 0. 0. PROPERTY TAXES 11517. 11517. 0. 0. BUILDING REPAIR & MAINTENANCE 14890. 14890. 0. 0. RUBBISH REMOVAL 2820. 2820. 0. 0. EXTERMINATION 1022. 1022. 0. 0. ELECTRICITY 5338. 5338. 0. 0. TELEPHONE 4034. 4034. 0. 0. FUEL OIL 9153. 9153. 0. 0. AUTOMOBILE EXPENSE 24396. 24396. 0. 0. FURNISHINGS 4865. 4865. 0. 0. CLOTHING 7148. 7148. 0. 0. ALLOWANCES 2022. 2022. 0. 0. RECREATION 11357. 11357. 0. 0. SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503907
IRS990/TotalAssetsEOYAmt0503907
IRS990/TotalAssetsGrp/BOYAmt0503907
IRS990/TotalAssetsGrp/EOYAmt0503907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673218
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352480
IRS990/TotalLiabilitiesEOYAmt0352480
IRS990/TotalLiabilitiesGrp/BOYAmt0352480
IRS990/TotalLiabilitiesGrp/EOYAmt0352480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151427
IRS990/TotalProgramServiceExpensesAmt0664178
IRS990/TotalReportableCompFromOrgAmt058180
IRS990/TotalRevenueGrp/ExclusionAmt02284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675502
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503907
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0207
IRS990/TravelGrp/TotalAmt0207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151427
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0318389
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0318389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 E Cobble Hill Road
IRS990/USAddress/CityNm0Barre
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022292606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Onion River Crossroads Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONIO
ReturnHeader/Filer/EIN0030262944
ReturnHeader/Filer/PhoneNum08022292606
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Bliss Road
ReturnHeader/Filer/USAddress/CityNm0Montpelier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02016-02-18T11:41:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,907
Liabilities
$352,480
Net assets
$151,427
Revenue
$675,502
Expenses
$684,976
Net income
-$9,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.13$0.77$0.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.98$0.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$1.01$0.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.34$0.14$0.86$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.37$0.16$0.86$0.90$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.64$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.89$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$0.87$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$0.68$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.13$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$0.36$0.15$0.64$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.36$0.12$0.50$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.35$0.16$0.54$0.54$0.00