Civic Intelligence

Vermont Associates for Training & Development Inc.

990 • Fiscal year 2016 • EIN 03-0288192

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileVERMONTASSOCIATES.ORG
PO Box 107St Albans, VT 05478

(802) 524-3200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,303

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$298,634

Down $38,787 (-11%) from 2015

Net Assets

Down

$53,580

Down $4,650 (-8.0%) from 2015

Liabilities

Down

$245,054

Down $34,137 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Down

$4,500,470

Down $155,205 (-3.3%) from 2015

Expenses

Down

$4,505,120

Down $129,659 (-2.8%) from 2015

Net Income

Down

-$4,650

Down $25,546 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2010: $187,538Liabilities 2010: $179,491Net Assets 2010: $8,0472010Assets 2011: $208,188Liabilities 2011: $189,682Net Assets 2011: $18,5062011Assets 2012: $186,015Liabilities 2012: $160,345Net Assets 2012: $25,6702012Assets 2013: $226,974Liabilities 2013: $204,535Net Assets 2013: $22,4392013Assets 2014: $221,738Liabilities 2014: $184,404Net Assets 2014: $37,3342014Assets 2015: $337,421Liabilities 2015: $279,191Net Assets 2015: $58,2302015Assets 2016: $298,634Liabilities 2016: $245,054Net Assets 2016: $53,5802016Assets 2017: $487,700Liabilities 2017: $446,723Net Assets 2017: $40,9772017Assets 2018: $335,764Liabilities 2018: $278,993Net Assets 2018: $56,7712018Assets 2019: $854,328Liabilities 2019: $712,189Net Assets 2019: $142,1392019Assets 2020: $682,492Liabilities 2020: $629,242Net Assets 2020: $53,2502020Assets 2021: $668,460Liabilities 2021: $684,318Net Assets 2021: -$15,8582021Assets 2022: $530,190Liabilities 2022: $550,873Net Assets 2022: -$20,6832022Assets 2023: $864,463Liabilities 2023: $929,131Net Assets 2023: -$64,6682023Assets 2024: $637,861Liabilities 2024: $633,639Net Assets 2024: $4,2222024Assets 2025: $869,546Liabilities 2025: $932,023Net Assets 2025: -$62,4772025

Highlighted filing

2016

Assets$298,634
Liabilities$245,054
Net Assets$53,580
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,785,3722010Expenses 2011: $4,089,5882011Expenses 2012: $2,989,9312012Revenue 2013: $4,056,199Expenses 2013: $4,059,430Net Income 2013: -$3,2312013Revenue 2014: $4,106,606Expenses 2014: $4,091,711Net Income 2014: $14,8952014Revenue 2015: $4,655,675Expenses 2015: $4,634,779Net Income 2015: $20,8962015Revenue 2016: $4,500,470Expenses 2016: $4,505,120Net Income 2016: -$4,6502016Revenue 2017: $6,897,048Expenses 2017: $6,909,651Net Income 2017: -$12,6032017Revenue 2018: $10,088,610Expenses 2018: $10,072,816Net Income 2018: $15,7942018Revenue 2019: $10,754,393Expenses 2019: $10,669,025Net Income 2019: $85,3682019Revenue 2020: $11,521,848Expenses 2020: $11,610,737Net Income 2020: -$88,8892020Revenue 2021: $11,747,238Expenses 2021: $11,816,346Net Income 2021: -$69,1082021Revenue 2022: $11,812,343Expenses 2022: $11,817,168Net Income 2022: -$4,8252022Revenue 2023: $11,663,266Expenses 2023: $11,707,251Net Income 2023: -$43,9852023Revenue 2024: $10,799,389Expenses 2024: $10,730,499Net Income 2024: $68,8902024Revenue 2025: $11,418,254Expenses 2025: $11,484,953Net Income 2025: -$66,6992025

Highlighted filing

2016

Revenue$4,500,470
Expenses$4,505,120
Net Income-$4,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,500,470
Mission and Program Overview

Mission

The mission of associates for training and development(a4td) is to assist mature workers to become the best-qualified candidate for jobs consistent with their interest and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$190,713$136,979▼ $53,734
Cash and Non-Interest-Bearing Accounts$96,473$116,044▲ $19,571
Land, Buildings, and Equipment, Net$44,193$39,772▼ $4,421
Prepaid Expenses and Deferred Charges$378--
Total Assets$337,421$298,634▼ $38,787
Other Assets Total$5,664$5,839▲ $175
Liabilities
Accounts Payable and Accrued Expenses$218,747$195,352▼ $23,395
Mortgage Notes Payable Secured by Investment Property$52,738$39,906▼ $12,832
Grants Payable$1,981$9,796▲ $7,815
Deferred Revenue$5,725--
Total Liabilities$279,191$245,054▼ $34,137
Net Assets / Fund Balance
Unrestricted Net Assets$58,230$53,580▼ $4,650
Total Net Assets Fund Balance$58,230$53,580▼ $4,650
Total Liabilities and Net Assets / Fund Balance$337,421$298,634▼ $38,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,228$25,647$60,875
Leasehold Improvements$4,544$10,276$14,820
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ElmerPresident &FT$104,899$16,404$121,303
Thomas Gregory SaylorVice PresideFT$89,842$18,529$108,371

Board Members and Trustees

NameTitle
Barbara McintoshBoard Presid
Dale BrownDirector
Gerald VaiseyDirector
Ron PitzDirector
Jacqueline Brosseau-cyrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,500,470
Revenue Not Reported on Form 990
$601,632
Total Revenue per Audited Statements
$5,102,102
Total Revenue per Form 990
$4,500,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,122,400
Other Expenses$382,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,364$92,973-$3,368,337
Payroll Taxes$260,549$25,595-$286,144
Other Employee Benefits$238,776$13,181-$251,957
Current Officers, Directors, Trustees, and Key Employees-$215,962-$215,962
Information Technology$102,951$4,379-$107,330
Occupancy$91,981$3,118-$95,099
Office Expenses$59,421$6,616-$66,037
Conferences and Meetings$46,006--$46,006
Travel$18,953$7,175-$26,128
Fees for Services Accounting-$17,150-$17,150
Depreciation Depletion-$13,692-$13,692
Insurance-$7,690-$7,690
Other Expenses$3,314$230-$230
Total Functional Expenses$4,097,315$407,805$0$4,505,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,106,752
Expenses per Audited Statements$4,505,120
Total Expenses per Form 990$4,505,120
Expenses Not Reported on Form 990$601,632
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
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pat elmer thomas gregory saylor pres. & ceo vp & coo married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors by the ceo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to inform management of conflicts of interest which arise during employment, or during the hiring phase. The board of directors are responsible for enforcing the policy for salaried and management staff. When a conflict of interest has arisen, the agency will take all reasonable and practicable measures, including, but not limited to changes in supervision, job duties, and/or work location to avoid the conflict or appearance thereof.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the executive officers based on the experience and comparable positions in the area. The board of directors approves the compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets the compensation budget for the key employees. The executive officer has to meet the budget. The board of directors determines the compensation of key employees based on the experience and comparable positions in the area. Performance reviews are done annually and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Vermont Associates for Training &
EIN
03-0288192
Phone
8025243200
Address
PO BOX 107, ST ALBANS, VT 05478
Doing Business As
Associates for Training and Develop

Signing Officer

Name
Pat Elmer
Title
President & CEO
Phone
8025243200
Signed
2016-10-11

Organization Details

Principal Officer
Pat Elmer
Formed
1983
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
513
Volunteers
6

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix380 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.

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IRS990/Desc0IN PROGRAM YEAR 2015, VERMONT ASSOCIATES FOR TRAINING AND DEVELOPMENT, INC. SERVED A TOTAL OF 433 PARTICIPANTS AS A NATIONAL GRANTEE AND STATE (CT AND VT) SUB-GRANTEE OF THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP), THE ONLY FEDERAL PROGRAM TARGETED TO HELP OLDER WORKERS. THOSE 433 PROGRAM PARTICIPANTS TRAINED A TOTAL OF 282,347 HOURS IN SERVICE TO THE COMMUNITY IN OVER 170 UNIQUE PUBLIC AND NON-PROFIT ORGANIZATIONS. PARTICIPANTS RECEIVED 16,127 HOURS OF PAID TRAINING IN ADDITION TO THEIR COMMUNITY SERVICE ASSIGNMENTS. DURING THAT PERIOD, 74% OF INCLUDED PARTICIPANTS EXITS WERE FOR UNSUBSIDIZED EMPLOYMENT, AT AN AVERAGE STARTING SALARY OF 12.57 PER HOUR, AND WITH A RETENTION RATE OF OVER 75%. A4TD IS A TOP PERFORMING GRANTEE OF THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM.
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IRS990/ReconcilationRevenueExpnssAmt0-4650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04654623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04105466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04055605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02976145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020292309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt020292309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04654623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04105466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04055605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02976145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020292309
IRS990ScheduleA/TotalSupportAmt020297810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0601632
IRS990ScheduleD/DonatedServicesUseFcltsAmt0601632
IRS990ScheduleD/EquipmentGrp/BookValueAmt035228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060875
IRS990ScheduleD/ExpensesNotReportedAmt0601632
IRS990ScheduleD/ExpensesSubtotalAmt04505120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014820
IRS990ScheduleD/RevenueNotReportedAmt0601632
IRS990ScheduleD/RevenueSubtotalAmt04500470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039772
IRS990ScheduleD/TotalExpensesPerForm990Amt04505120
IRS990ScheduleD/TotalRevenuePerForm990Amt04500470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05102102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05106752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT ELMER THOMAS GREGORY SAYLOR PRES. & CEO VP & COO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO INFORM MANAGEMENT OF CONFLICTS OF INTEREST WHICH ARISE DURING EMPLOYMENT, OR DURING THE HIRING PHASE. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR ENFORCING THE POLICY FOR SALARIED AND MANAGEMENT STAFF. WHEN A CONFLICT OF INTEREST HAS ARISEN, THE AGENCY WILL TAKE ALL REASONABLE AND PRACTICABLE MEASURES, INCLUDING, BUT NOT LIMITED TO CHANGES IN SUPERVISION, JOB DUTIES, AND/OR WORK LOCATION TO AVOID THE CONFLICT OR APPEARANCE THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE OFFICERS BASED ON THE EXPERIENCE AND COMPARABLE POSITIONS IN THE AREA. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION BUDGET FOR THE KEY EMPLOYEES. THE EXECUTIVE OFFICER HAS TO MEET THE BUDGET. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF KEY EMPLOYEES BASED ON THE EXPERIENCE AND COMPARABLE POSITIONS IN THE AREA. PERFORMANCE REVIEWS ARE DONE ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337421
IRS990/TotalAssetsEOYAmt0298634
IRS990/TotalAssetsGrp/BOYAmt0337421
IRS990/TotalAssetsGrp/EOYAmt0298634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500470
IRS990/TotalEmployeeCnt0513
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04097315
IRS990/TotalFunctionalExpensesGrp/TotalAmt04505120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279191
IRS990/TotalLiabilitiesEOYAmt0245054
IRS990/TotalLiabilitiesGrp/BOYAmt0279191
IRS990/TotalLiabilitiesGrp/EOYAmt0245054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053580
IRS990/TotalOtherCompensationAmt034933
IRS990/TotalProgramServiceExpensesAmt04097315
IRS990/TotalReportableCompFromOrgAmt0194741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04500470
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298634
IRS990/TravelGrp/ManagementAndGeneralAmt07175
IRS990/TravelGrp/ProgramServicesAmt018953
IRS990/TravelGrp/TotalAmt026128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 107
IRS990/USAddress/CityNm0ST ALBANS
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005478
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://VERMONTASSOCIATES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT ELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08025243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT ASSOCIATES FOR TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030288192
ReturnHeader/Filer/PhoneNum08025243200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02016-11-07T10:11:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,634
Liabilities
$245,054
Net assets
$53,580
Revenue
$4,500,470
Expenses
$4,505,120
Net income
-$4,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$11.4$11.5$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.00$10.8$10.7$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.93$0.06$11.7$11.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$11.8$11.8$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.68$0.02$11.7$11.8$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$11.5$11.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.14$10.8$10.7$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$10.1$10.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.45$0.04$6.90$6.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$4.50$4.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$4.66$4.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$4.11$4.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.02$4.06$4.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$3.79