Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$321,100
Down $5,035 (-1.5%) from 2018
Net Assets
Down$314,853
Down $7,177 (-2.2%) from 2018
Liabilities
Up$6,247
Up $2,142 (+52%) from 2018
Revenue And Expenses
Revenue
Up$102,834
Up $12,975 (+14%) from 2018
Expenses
Up$110,011
Up $7,436 (+7.2%) from 2018
Net Income
Up-$7,177
Up $5,539 (+44%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $129,132
Mission and Program Overview
Mission
A place for seniors to gather for meals and socialization.
A place for seniors to gather for meals and socialization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NUTRITION TRANSPORTATION. SOCIAL SERVICES AND ENRICHMENT ACTIVITIES FOR INDIVIDUALS AGE 60 AND OLDER. | $101,364 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN STRONG | Treasurer | PT | $12,391 | - | $12,391 |
| DAN CHURCHILL | President | - | $0 | - | - |
| EILEEN DUNSEITH | Director | - | $0 | - | - |
| MARY JANE CRATTY | Vice President | - | $0 | - | - |
| CAROL HASTINGS | Director | - | $0 | - | - |
| MARGOT MARTELL | Secretary | - | $0 | - | - |
| DOUG SHEEHAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Black River Valley Senior Center
- EIN
- 03-0292982
- Phone
- 8022287421
- Address
- 10 HIGH STREET, LUDLOW, VT 05149
Signing Officer
- Name
- Jean Strong
- Title
- Treasurer
- Signed
- 2020-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Timothy L Faulkner CPA PC
- Address
- 28 Pond St, Ludlow, VT 05149
- Preparer
- Timothy L Faulkner
- Phone
- 8022285575
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2529”
Other Expenses.1009
“Depreciation $2954”
Other Expenses.1012
“Insurance $2308”
Other Expenses.1
“MEAL COSTS $52267”
Other Expenses.2
“REPAIRS $4045”
Other Expenses.4
“SUPPLIES $1453”
Other Expenses.5
“Activities for seniors $969”
Other Expenses.6
“MISCELLANEOUS $429”
Other Expenses.7
“VEHICLE EXPENSES $402”
Other Assets.1005
“Accounts Receivable - Beginning $19000 Accounts Receivable - Ending $19000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4105 Accounts Payable and Accrued Expenses - Ending $4262”
Total Liabilities.1
“FEDERAL 941 - Beginning $0 FEDERAL 941 - Ending $1725”
Total Liabilities.2
“STATE W/H - Beginning $0 STATE W/H - Ending $199”
Total Liabilities.3
“STATE C-101 - Beginning $0 STATE C-101 - Ending $61”
Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEAN STRONG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8027797132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 HIGH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUDLOW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 248682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 246601 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44585 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 26298 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3293 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 326135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129132 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4447 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58453 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55499 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 314853 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8138 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 12391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN CHURCHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EILEEN DUNSEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY JANE CRATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL HASTINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEAN STRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARGOT MARTELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOUG SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67356 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A PLACE FOR SENIORS TO GATHER FOR MEALS AND SOCIALIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1761 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUTRITION TRANSPORTATION. SOCIAL SERVICES AND ENRICHMENT ACTIVITIES FOR INDIVIDUALS AGE 60 AND OLDER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 101364 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29463 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 28034 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4105 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6247 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101364 |
| IRS990EZ/TotalRevenueAmt | 0 | 102834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 448223 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9760 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 448223 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 448223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 457983 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $2954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEAL COSTS $52267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS $4045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $1453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITIES FOR SENIORS $969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VEHICLE EXPENSES $402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $19000 Accounts Receivable - Ending $19000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $4105 Accounts Payable and Accrued Expenses - Ending $4262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FEDERAL 941 - Beginning $0 FEDERAL 941 - Ending $1725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STATE W/H - Beginning $0 STATE W/H - Ending $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STATE C-101 - Beginning $0 STATE C-101 - Ending $61 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN STRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK RIVER VALLEY SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 030292982 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022287421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUDLOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030334408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timothy L Faulkner CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28 Pond St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ludlow |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05149 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022285575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy L Faulkner |
| ReturnHeader/ReturnTs | 0 | 2020-02-13T07:50:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,100
- Liabilities
- $6,247
- Net assets
- $314,853
- Revenue
- $102,834
- Expenses
- $110,011
- Net income
- -$7,177