Civic Intelligence

Onion River Crossroads Inc

990 • Fiscal year 2016 • EIN 03-0262944

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
111 Bliss RoadMontpelier, VT 05602

(802) 229-2606

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,801

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$724,766

Up $76,389 (+12%) from 2015

Net Assets

Up

$392,234

Up $81,976 (+26%) from 2015

Liabilities

Down

$332,532

Down $5,587 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$889,088

Up $16,810 (+1.9%) from 2015

Expenses

Up

$807,112

Up $93,665 (+13%) from 2015

Net Income

Down

$81,976

Down $76,855 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2016

Assets$724,766
Liabilities$332,532
Net Assets$392,234
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2016

Revenue$889,088
Expenses$807,112
Net Income$81,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$901,038
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$417,503$476,209▲ $58,706
Cash and Non-Interest-Bearing Accounts$145,282$160,892▲ $15,610
Accounts Receivable$72,999$76,974▲ $3,975
Savings and Temporary Cash Investments$604$7,174▲ $6,570
Prepaid Expenses and Deferred Charges$11,989$3,517▼ $8,472
Total Assets$648,377$724,766▲ $76,389
Liabilities
Unsecured Notes Loans Payable$292,804$290,047▼ $2,757
Accounts Payable and Accrued Expenses$45,315$42,485▼ $2,830
Total Liabilities$338,119$332,532▼ $5,587
Net Assets / Fund Balance
Unrestricted Net Assets$310,258$392,234▲ $81,976
Total Net Assets Fund Balance$310,258$392,234▲ $81,976
Total Liabilities and Net Assets / Fund Balance$648,377$724,766▲ $76,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,865$285,077$666,942
Equipment$48,377$74,552$122,929
Other Land Buildings$39,939$27,308$67,247
Land$6,028-$6,028
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SmithExecutive DirectorFT$62,801$62,801

Board Members and Trustees

NameTitle
Rebecca DuranleauPresident
Rebecca MccormickBoard Member
Sue ViensBoard Member
Bianca RizzoSecretary
Jerry TillotsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,950
Program Service Revenue
$0
Investment Income
$-7,862
Other Revenue
$0
Change in Net Assets
$81,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,088
Total Revenue per Audited Statements
$889,088
Total Revenue per Form 990
$889,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,062
Other Expenses$346,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,960$0$0$313,960
All Other Expenses$148,841$0$0$148,841
Current Officers, Directors, Trustees, and Key Employees$68,178$0$0$68,178
Other Employee Benefits$41,068$0$0$41,068
Depreciation Depletion$38,820$0$0$38,820
Payroll Taxes$31,092$0$0$31,092
Insurance$26,796$0$0$26,796
Fees for Services Accounting$0$20,245$0$20,245
Interest$15,352$0$0$15,352
Pension Plan Contributions$6,764$0$0$6,764
Office Expenses$5,381$0$0$5,381
Other Expenses$2,389$0$0$2,389
Travel$655$0$0$655
Total Functional Expenses$786,867$20,245$0$807,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,112
Total Expenses per Audited Statements$807,112
Total Expenses per Form 990$807,112
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
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Smith
Formed
1976
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
16
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 are 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 24E

“Food 32526. 32526. 0. 0.”

Form 990, Part IX, Line 24E

“Household Supplies 10792. 10792. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 676. 676. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 12321. 12321. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repair & Maintenance 27805. 27805. 0. 0.”

Form 990, Part IX, Line 24E

“Rubbish Removal 2429. 2429. 0. 0.”

Form 990, Part IX, Line 24E

“Horse Expenses 11061. 11061. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 4817. 4817. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3355. 3355. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel Oil 3429. 3429. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 13877. 13877. 0. 0.”

Form 990, Part IX, Line 24E

“Furnishings 872. 872. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing 10271. 10271. 0. 0.”

Form 990, Part IX, Line 24E

“Allowances 1846. 1846. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 7526. 7526. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment repair 388. 388. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1302. 1302. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 666. 666. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Maintenance 2881. 2881. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 1. 1. 0. 0.”

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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/GiftsGrantsContrisRcvd509Grp/TotalAmt03583215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04943
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03583215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501925
IRS990ScheduleA/Total509Grp/TotalAmt03583215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03590158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666942
IRS990ScheduleD/EquipmentGrp/BookValueAmt048377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122929
IRS990ScheduleD/ExpensesSubtotalAmt0807112
IRS990ScheduleD/LandGrp/BookValueAmt06028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067247
IRS990ScheduleD/RevenueSubtotalAmt0889088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476209
IRS990ScheduleD/TotalExpensesPerForm990Amt0807112
IRS990ScheduleD/TotalRevenuePerForm990Amt0889088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE STOCKHOLDERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE 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 32526. 32526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Household Supplies 10792. 10792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 676. 676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes 12321. 12321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Repair & Maintenance 27805. 27805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rubbish Removal 2429. 2429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Horse Expenses 11061. 11061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Electricity 4817. 4817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 3355. 3355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel Oil 3429. 3429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobile Expense 13877. 13877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furnishings 872. 872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Clothing 10271. 10271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Allowances 1846. 1846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Recreation 7526. 7526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Small equipment repair 388. 388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gifts 1302. 1302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Administrative 666. 666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Grounds Maintenance 2881. 2881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rounding 1. 1. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648377
IRS990/TotalAssetsEOYAmt0724766
IRS990/TotalAssetsGrp/BOYAmt0648377
IRS990/TotalAssetsGrp/EOYAmt0724766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0896950
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338119
IRS990/TotalLiabilitiesEOYAmt0332532
IRS990/TotalLiabilitiesGrp/BOYAmt0338119
IRS990/TotalLiabilitiesGrp/EOYAmt0332532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392234
IRS990/TotalProgramServiceExpensesAmt0786867
IRS990/TotalReportableCompFromOrgAmt062801
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889088
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724766
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0655
IRS990/TravelGrp/TotalAmt0655
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392234
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0292804
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0290047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 E Cobble Hill Road
IRS990/USAddress/CityNm0Barre
IRS990/USAddress/StateAbbreviationCd0VT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$724,766
Liabilities
$332,532
Net assets
$392,234
Revenue
$889,088
Expenses
$807,112
Net income
$81,976
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
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