Civic Intelligence

Onion River Crossroads Inc

990 • Fiscal year 2017 • EIN 03-0262944

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.onionrivercrossroads.org
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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,212

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$519,084

Down $205,682 (-28%) from 2016

Net Assets

Down

$189,934

Down $202,300 (-52%) from 2016

Liabilities

Down

$329,150

Down $3,382 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$641,101

Down $247,987 (-28%) from 2016

Expenses

Up

$843,401

Up $36,289 (+4.5%) from 2016

Net Income

Down

-$202,300

Down $284,276 (-347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$519,084
Liabilities$329,150
Net Assets$189,934
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$641,101
Expenses$843,401
Net Income-$202,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$647,962
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$476,209$461,495▼ $14,714
Accounts Receivable$76,974$48,482▼ $28,492
Cash and Non-Interest-Bearing Accounts$160,892$4,831▼ $156,061
Prepaid Expenses and Deferred Charges$3,517$2,179▼ $1,338
Savings and Temporary Cash Investments$7,174$2,097▼ $5,077
Total Assets$724,766$519,084▼ $205,682
Liabilities
Unsecured Notes Loans Payable$290,047$281,227▼ $8,820
Accounts Payable and Accrued Expenses$42,485$47,923▲ $5,438
Total Liabilities$332,532$329,150▼ $3,382
Net Assets / Fund Balance
Unrestricted Net Assets$392,234$189,934▼ $202,300
Total Net Assets Fund Balance$392,234$189,934▼ $202,300
Total Liabilities and Net Assets / Fund Balance$724,766$519,084▼ $205,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,700$305,242$666,942
Equipment$41,987$83,865$125,852
Other Land Buildings$51,780$10,873$62,653
Land$6,028-$6,028
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SmithExecutive DirectorFT$71,212$71,212

Board Members and Trustees

NameTitle
Rebecca DuranleauPresident
Bianca RizzoVice President/Secretary
Jerry TillotsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$641,408
Program Service Revenue
$0
Investment Income
$-307
Other Revenue
$0
Change in Net Assets
$-202,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,101
Total Revenue per Audited Statements
$641,101
Total Revenue per Form 990
$641,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,266
Other Expenses$340,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,121$0$0$340,121
All Other Expenses$150,901$0$0$150,901
Current Officers, Directors, Trustees, and Key Employees$74,462$0$0$74,462
Other Employee Benefits$47,357$0$0$47,357
Depreciation Depletion$40,486$0$0$40,486
Payroll Taxes$34,483$0$0$34,483
Fees for Services Accounting$0$22,929$0$22,929
Insurance$21,350$0$0$21,350
Interest$15,256$0$0$15,256
Pension Plan Contributions$6,843$0$0$6,843
Office Expenses$5,906$0$0$5,906
Travel$778$0$0$778
Other Expenses$112$0$0$112
Total Functional Expenses$820,472$22,929$0$843,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,401
Total Expenses per Audited Statements$843,401
Total Expenses per Form 990$843,401
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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Smith
Formed
1976
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
19
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 32634. 32634. 0. 0.”

Form 990, Part IX, Line 24E

“Household Supplies 8667. 8667. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 899. 899. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 12584. 12584. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repair & Maintenance 19628. 19628. 0. 0.”

Form 990, Part IX, Line 24E

“Rubbish Removal 2640. 2640. 0. 0.”

Form 990, Part IX, Line 24E

“Extermination 7331. 7331. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 5417. 5417. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4339. 4339. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel Oil 4298. 4298. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 12572. 12572. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing 11283. 11283. 0. 0.”

Form 990, Part IX, Line 24E

“Allowances 2219. 2219. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 10151. 10151. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 389. 389. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 2933. 2933. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 522. 522. 0. 0.”

Form 990, Part IX, Line 24E

“Horse expenses 12395. 12395. 0. 0.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt042485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047923
IRS990/AccountsReceivableGrp/BOYAmt076974
IRS990/AccountsReceivableGrp/EOYAmt048482
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Group home for youths.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150901
IRS990/AllOtherExpensesGrp/TotalAmt0150901
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/BOYAmt0160892
IRS990/CashNonInterestBearingGrp/EOYAmt04831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0641408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-307
IRS990/CYOtherExpensesAmt0340135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-202300
IRS990/CYSalariesCompEmpBnftPaidAmt0503266
IRS990/CYTotalExpensesAmt0843401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641101
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040486
IRS990/DepreciationDepletionGrp/TotalAmt040486
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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0820472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022929
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022929
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA DURANLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2BIANCA RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY TILLOTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0641408
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt0647962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021350
IRS990/InsuranceGrp/TotalAmt021350
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015256
IRS990/InterestGrp/TotalAmt015256
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461495
IRS990/LandBldgEquipCostOrOtherBssAmt0861475
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06861
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/NetAssetsOrFundBalancesBOYAmt0392234
IRS990/NetAssetsOrFundBalancesEOYAmt0189934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-361
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05906
IRS990/OfficeExpensesGrp/TotalAmt05906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047357
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/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt18217
IRS990/OtherExpensesGrp/ProgramServicesAmt273600
IRS990/OtherExpensesGrp/ProgramServicesAmt3112
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt18217
IRS990/OtherExpensesGrp/TotalAmt273600
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034483
IRS990/PayrollTaxesGrp/TotalAmt034483
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06843
IRS990/PensionPlanContributionsGrp/TotalAmt06843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02179
IRS990/PrincipalOfficerNm0SUZANNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7862
IRS990/PYOtherExpensesAmt0346050
IRS990/PYRevenuesLessExpensesAmt081976
IRS990/PYSalariesCompEmpBnftPaidAmt0461062
IRS990/PYTotalExpensesAmt0807112
IRS990/PYTotalRevenueAmt0889088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Revenue 2012: 2000. 2013: 0. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0896950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0872244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0673218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0638878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03722698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04569
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03722698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638878
IRS990ScheduleA/Total509Grp/TotalAmt03722698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03729267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666942
IRS990ScheduleD/EquipmentGrp/BookValueAmt041987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125852
IRS990ScheduleD/ExpensesSubtotalAmt0843401
IRS990ScheduleD/LandGrp/BookValueAmt06028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062653
IRS990ScheduleD/RevenueSubtotalAmt0641101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461495
IRS990ScheduleD/TotalExpensesPerForm990Amt0843401
IRS990ScheduleD/TotalRevenuePerForm990Amt0641101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843401
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 32634. 32634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Household Supplies 8667. 8667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes 12584. 12584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Repair & Maintenance 19628. 19628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rubbish Removal 2640. 2640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Extermination 7331. 7331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Electricity 5417. 5417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 4339. 4339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel Oil 4298. 4298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobile Expense 12572. 12572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Clothing 11283. 11283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Allowances 2219. 2219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Recreation 10151. 10151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Small equipment 389. 389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gifts 2933. 2933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Administrative 522. 522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Horse expenses 12395. 12395. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724766
IRS990/TotalAssetsEOYAmt0519084
IRS990/TotalAssetsGrp/BOYAmt0724766
IRS990/TotalAssetsGrp/EOYAmt0519084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641408
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332532
IRS990/TotalLiabilitiesEOYAmt0329150
IRS990/TotalLiabilitiesGrp/BOYAmt0332532
IRS990/TotalLiabilitiesGrp/EOYAmt0329150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189934
IRS990/TotalProgramServiceExpensesAmt0820472
IRS990/TotalReportableCompFromOrgAmt071212
IRS990/TotalRevenueGrp/ExclusionAmt0-307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641101
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519084
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189934
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0290047
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0281227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 E Cobble Hill Road
IRS990/USAddress/CityNm0Barre
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.onionrivercrossroads.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,084
Liabilities
$329,150
Net assets
$189,934
Revenue
$641,101
Expenses
$843,401
Net income
-$202,300
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
2017Detailed filing. Detailed filing data is available for this year.$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