Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-0282848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$575,129
Up $31,122 (+5.7%) from 2016
Net Assets
Up$494,592
Up $23,123 (+4.9%) from 2016
Liabilities
Up$80,537
Up $7,999 (+11%) from 2016
Revenue
Up$857,276
Up $13,875 (+1.6%) from 2016
Expenses
Up$834,153
Up $833 (+0.1%) from 2016
Net Income
Up$23,123
Up $13,042 (+129%) from 2016
To promote public health and a clean environment by providing support to public water and wastewater systems.
The Organization assists nearly 300 public water and wastewater system operators in Vermont in protecting public health and the environment, and in complying with applicable federal laws and regulations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $351,594 | $382,569 | ▲ $30,975 |
| Pledges and Grants Receivable | $98,973 | $120,214 | ▲ $21,241 |
| Cash and Non-Interest-Bearing Accounts | $79,089 | $57,608 | ▼ $21,481 |
| Prepaid Expenses and Deferred Charges | $14,351 | $14,738 | ▲ $387 |
| Total Assets | $544,007 | $575,129 | ▲ $31,122 |
| Liabilities | |||
| Other Liabilities | $55,882 | $63,513 | ▲ $7,631 |
| Deferred Revenue | $7,934 | $9,730 | ▲ $1,796 |
| Accounts Payable and Accrued Expenses | $8,722 | $7,294 | ▼ $1,428 |
| Total Liabilities | $72,538 | $80,537 | ▲ $7,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $471,469 | $490,692 | ▲ $19,223 |
| Temporarily Rstr Net Assets | - | $3,900 | - |
| Total Net Assets Fund Balance | $471,469 | $494,592 | ▲ $23,123 |
| Total Liabilities and Net Assets / Fund Balance | $544,007 | $575,129 | ▲ $31,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $159,426 | $159,426 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaun Fielder | Executive Director | FT | $80,671 | $6,782 | $87,453 |
| Name | Title |
|---|---|
| Ed Savage | President |
| Rod Lamothe | Vice President |
| Harry Hinrichsen | Director |
| Margaret Dwyer | Director |
| Richard Desautels | Sec.-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $638,451 |
| Other Expenses | $195,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,254 | $114,326 | - | $492,580 |
| Other Employee Benefits | $83,006 | $25,409 | - | $108,415 |
| Travel | $78,391 | $5,923 | - | $84,314 |
| Payroll Taxes | $28,763 | $8,693 | - | $37,456 |
| Occupancy | $1,040 | $22,568 | - | $23,608 |
| All Other Expenses | $13,397 | $4,427 | - | $17,824 |
| Conferences and Meetings | $16,327 | $815 | - | $17,142 |
| Fees for Services Other | $3,094 | $3,956 | - | $7,050 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Insurance | - | $6,073 | - | $6,073 |
| Information Technology | $2,728 | $1,790 | - | $4,518 |
| Office Expenses | $2,303 | $261 | - | $2,564 |
| Advertising | $1,120 | $332 | - | $1,452 |
| Fees for Services Lobbying | $785 | - | - | $785 |
| Other Expenses | $204,667 | $-204,667 | - | $0 |
| Total Functional Expenses | $834,153 | $0 | $0 | $834,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $847,130 |
| Expenses per Audited Statements | $834,153 |
| Total Expenses per Form 990 | $834,153 |
| Expenses Not Reported on Form 990 | $12,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $63,513 |
| Accrued expenses | - |
| Deferred revenue | - |
“The Form 990 is provided in draft format to the organizationfor review and reconciliation to the audited financial statements before filing”
“An annual review is completed”
“It is part of the budget process and is then presented to the board for approval”
“Available upon request”
“The Association is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2014. In the normal course of business, the Association is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Association believes it has taken no uncertain tax positions that could have an effect on its financial statements at December 31, 2017 and 2016.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization assists nearly 300 public water and wastewater system operators in Vermont in protecting public health and the environment, and in complying with applicable federal laws and regulations |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1452 |
| IRS990/AllOtherContributionsAmt | 0 | 5125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doris Dastalto |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8026604988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 Susie Wilson Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Essex Junction |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 788350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1976 |
| IRS990/CYOtherExpensesAmt | 0 | 195702 |
| IRS990/CYOtherRevenueAmt | 0 | 36845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 638451 |
| IRS990/CYTotalExpensesAmt | 0 | 834153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 857276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In 2017, Vermont Rural Water conducted 122 training sessions issuing 6,065 total contact hours, to 899 water and wastewater systems. The technical assistance staff provided a grand total of 2,050 hours of assistance and completed/updated 21 source protection plans. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 834153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 785 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ed Savage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rod Lamothe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Desautels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harry Hinrichsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Margaret Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shaun Fielder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec.-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 695081 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 857276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6073 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159426 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 88144 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote public health and a clean environment by providing support to public water and wastewater systems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108415 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subscriptions and publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Allocation of Indirect Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -204667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Advertising |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6481 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6481 |
| IRS990/OtherRevenueTotalAmt | 0 | 36845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14738 |
| IRS990/PrincipalOfficerNm | 0 | Shaun Fielder |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 783102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1785 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183360 |
| IRS990/PYOtherRevenueAmt | 0 | 27417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 649960 |
| IRS990/PYTotalExpensesAmt | 0 | 833320 |
| IRS990/PYTotalRevenueAmt | 0 | 843401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60469 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 351594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 788350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3702829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7290 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 331144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69412 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 331144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3702829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 788350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3702829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4061459 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4509 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20196 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12977 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159426 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12977 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 834153 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred revenue |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12977 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 857276 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2014. In the normal course of business, the Association is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Association believes it has taken no uncertain tax positions that could have an effect on its financial statements at December 31, 2017 and 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 834153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 857276 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 870253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 847130 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is provided in draft format to the organizationfor review and reconciliation to the audited financial statements before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An annual review is completed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | It is part of the budget process and is then presented to the board for approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section b, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3900 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 544007 |
| IRS990/TotalAssetsEOYAmt | 0 | 575129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 544007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 575129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 788350 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 834153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 834153 |
| IRS990/TotalGrossUBIAmt | 0 | 6481 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 471469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 494592 |
| IRS990/TotalOtherCompensationAmt | 0 | 6782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 834153 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30105 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80671 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1976 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 857276 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6481 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 544007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 575129 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5923 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78391 |
| IRS990/TravelGrp/TotalAmt | 0 | 84314 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 471469 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 490692 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 Susie Wilson Road Suite B |
| IRS990/USAddress/CityNm | 0 | Essex Junction |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.