Civic Intelligence

Vermont Attractions Association Inc

EIN 03-0272600 • 501(c)6 • Montpelier, VT

Profile

To develop & promote tourism in vt

PO Box 1284Montpelier, VT 05601

www.vtattractions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$149,988

Up $5,581 (+3.9%) from 2023

Liabilities

Down

$1,691

Down $5,805 (-77%) from 2023

Net Assets

Up

$148,297

Up $11,386 (+8.3%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Down

$190,870

Down $7,637 (-3.8%) from 2023

Expenses

Down

$179,484

Down $6,265 (-3.4%) from 2023

Net Income

Down

$11,386

Down $1,372 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $103,575Liabilities 2011: $6,700Net Assets 2011: $96,8752011Assets 2012: $100,802Liabilities 2012: $0Net Assets 2012: $100,8022012Assets 2013: $89,111Liabilities 2013: $5,645Net Assets 2013: $83,4662013Assets 2014: $77,310Liabilities 2014: $0Net Assets 2014: $77,3102014Assets 2015: $75,544Liabilities 2015: $0Net Assets 2015: $75,5442015Assets 2016: $80,430Liabilities 2016: $0Net Assets 2016: $80,4302016Assets 2017: $78,547Liabilities 2017: $798Net Assets 2017: $77,7492017Assets 2018: $92,339Liabilities 2018: $8,921Net Assets 2018: $83,4182018Assets 2019: $98,133Liabilities 2019: $12,678Net Assets 2019: $85,4552019Assets 2020: $129,599Liabilities 2020: $1,153Net Assets 2020: $128,4462020Assets 2021: $124,345Liabilities 2021: $5,760Net Assets 2021: $118,5852021Assets 2022: $128,954Liabilities 2022: $4,801Net Assets 2022: $124,1532022Assets 2023: $144,407Liabilities 2023: $7,496Net Assets 2023: $136,9112023Assets 2024: $149,988Liabilities 2024: $1,691Net Assets 2024: $148,2972024

Highlighted filing

2024

Assets$149,988
Liabilities$1,691
Net Assets$148,297
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $236,789Expenses 2011: $250,179Net Income 2011: -$13,3902011Expenses 2012: $248,0482012Revenue 2013: $249,933Expenses 2013: $267,269Net Income 2013: -$17,3362013Revenue 2014: $248,734Expenses 2014: $254,890Net Income 2014: -$6,1562014Revenue 2015: $251,693Expenses 2015: $253,459Net Income 2015: -$1,7662015Revenue 2016: $245,060Expenses 2016: $240,174Net Income 2016: $4,8862016Revenue 2017: $245,534Expenses 2017: $248,215Net Income 2017: -$2,6812017Revenue 2018: $235,764Expenses 2018: $230,095Net Income 2018: $5,6692018Revenue 2019: $252,698Expenses 2019: $250,661Net Income 2019: $2,0372019Revenue 2020: $243,307Expenses 2020: $200,316Net Income 2020: $42,9912020Revenue 2021: $177,473Expenses 2021: $187,334Net Income 2021: -$9,8612021Revenue 2022: $198,653Expenses 2022: $193,085Net Income 2022: $5,5682022Revenue 2023: $198,507Expenses 2023: $185,749Net Income 2023: $12,7582023Revenue 2024: $190,870Expenses 2024: $179,484Net Income 2024: $11,3862024

Highlighted filing

2024

Revenue$190,870
Expenses$179,484
Net Income$11,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,988
Liabilities
$1,691
Net assets
$148,297
Revenue
$190,870
Expenses
$179,484
Net income
$11,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.91$1.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.99$1.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.99$1.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.19$1.77$1.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$2.43$2.00$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.53$2.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.36$2.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.46$2.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.45$2.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.52$2.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.49$2.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$2.50$2.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.48
2011Summary only. Only limited summary data is available for this year.$1.04$0.07$0.97$2.37$2.50$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$190,870
Mission and Program Overview

Mission

To develop & promote tourism in vt

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT AND PROMOTION OF TOURISM IN VERMONT--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY BOWERSDirector-$0--
KATE CARTWRIGHTDirector-$0--
ROBERT C SCHWARTZ JRTreasurer-$0--
KELSEY VONDERLINNSecretary-$0--
SHEENA SMITHVice President-$0--
MIMI BUTTENHEIMDirector-$0--
NICOLE CARSONDirector-$0--
DAVID SIMMONSPresident-$0--
AMY WELLERDirector-$0--
ANNA RUBINDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Vermont Attractions Association Inc
EIN
03-0272600
Phone
8022294581
Address
PO BOX 1284, MONTPELIER, VT 05601

Signing Officer

Name
Robert C Schwartz Jr
Title
Treasurer
Signed
2025-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley LLC
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Tania Solano
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $919”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2003”

Other Expenses.1010

“Amortization $2405”

Other Expenses.1012

“Insurance $795”

Other Expenses.2

“VCC CONTRACT $55696”

Other Expenses.3

“INTERNET/website $2023”

Other Expenses.4

“Credit card & bank fees $1890”

Other Assets.1005

“Accounts Receivable - Beginning $13522 Accounts Receivable - Ending $9817”

Other Assets.1012

“Intangible Assets - Beginning $12022 Intangible Assets - Ending $9617”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7496 Accounts Payable and Accrued Expenses - Ending $1691”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERMONT ATTRACTIONS ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum08022294581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0190844
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT C SCHWARTZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY VONDERLINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEENA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIMI BUTTENHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNA RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019434
IRS990EZ/OtherExpensesTotalAmt065731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP & PROMOTE TOURISM IN VT
IRS990EZ/PrintingPublicationsPostageAmt0112968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENT AND PROMOTION OF TOURISM IN VERMONT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179484
IRS990EZ/TotalRevenueAmt0190870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vtattractions.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0190844
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VCC CONTRACT $55696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET/website $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD & BANK FEES $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $13522 Accounts Receivable - Ending $9817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $12022 Intangible Assets - Ending $9617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $7496 Accounts Payable and Accrued Expenses - Ending $1691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C SCHWARTZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT ATTRACTIONS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030272600
ReturnHeader/Filer/PhoneNum08022294581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1284
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331852862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tania Solano
ReturnHeader/ReturnTs02025-01-28T05:44:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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