Civic Intelligence

Lamoille Restorative Center Inc

990 • Fiscal year 2016 • EIN 03-0304062

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization Profilewww.lrcvt.org

View Organization Page

PO Box 148Hyde Park, VT 05655

(802) 888-5871

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,101

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$274,917

Up $5,961 (+2.2%) from 2015

Net Assets

Down

$139,411

Down $8,088 (-5.5%) from 2015

Liabilities

Up

$135,506

Up $14,049 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$957,005

Up $87,257 (+10%) from 2015

Expenses

Up

$921,017

Up $98,529 (+12%) from 2015

Net Income

Down

$35,988

Down $11,272 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $189,282Liabilities 2011: $115,425Net Assets 2011: $73,8572011Assets 2012: $199,438Liabilities 2012: $112,906Net Assets 2012: $86,5322012Assets 2013: $231,857Liabilities 2013: $130,970Net Assets 2013: $100,8872013Assets 2014: $225,931Liabilities 2014: $125,692Net Assets 2014: $100,2392014Assets 2015: $268,956Liabilities 2015: $121,457Net Assets 2015: $147,4992015Assets 2016: $274,917Liabilities 2016: $135,506Net Assets 2016: $139,4112016Assets 2017: $436,873Liabilities 2017: $209,794Net Assets 2017: $227,0792017Assets 2018: $533,112Liabilities 2018: $271,817Net Assets 2018: $261,2952018Assets 2019: $669,047Liabilities 2019: $326,308Net Assets 2019: $342,7392019Assets 2020: $701,688Liabilities 2020: $335,519Net Assets 2020: $366,1692020Assets 2021: $869,907Liabilities 2021: $166,686Net Assets 2021: $703,2212021Assets 2022: $778,430Liabilities 2022: $109,670Net Assets 2022: $668,7602022Assets 2023: $902,218Liabilities 2023: $45,372Net Assets 2023: $856,8462023Assets 2024: $1,211,884Liabilities 2024: $66,954Net Assets 2024: $1,144,9302024

Highlighted filing

2016

Assets$274,917
Liabilities$135,506
Net Assets$139,411
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $774,453Expenses 2011: $759,350Net Income 2011: $15,1032011Revenue 2012: $723,287Expenses 2012: $710,612Net Income 2012: $12,6752012Revenue 2013: $745,675Expenses 2013: $731,320Net Income 2013: $14,3552013Revenue 2014: $755,094Expenses 2014: $755,742Net Income 2014: -$6482014Revenue 2015: $869,748Expenses 2015: $822,488Net Income 2015: $47,2602015Revenue 2016: $957,005Expenses 2016: $921,017Net Income 2016: $35,9882016Revenue 2017: $1,021,997Expenses 2017: $948,300Net Income 2017: $73,6972017Revenue 2018: $1,023,975Expenses 2018: $996,804Net Income 2018: $27,1712018Revenue 2019: $1,248,331Expenses 2019: $1,177,036Net Income 2019: $71,2952019Revenue 2020: $1,169,818Expenses 2020: $1,154,847Net Income 2020: $14,9712020Revenue 2021: $1,278,831Expenses 2021: $1,211,341Net Income 2021: $67,4902021Revenue 2022: $1,614,352Expenses 2022: $1,588,683Net Income 2022: $25,6692022Revenue 2023: $1,597,368Expenses 2023: $1,456,319Net Income 2023: $141,0492023Revenue 2024: $1,733,533Expenses 2024: $1,525,528Net Income 2024: $208,0052024

Highlighted filing

2016

Revenue$957,005
Expenses$921,017
Net Income$35,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$967,372
Mission and Program Overview

Mission

Apply restorative interventions to keep youth and adults from going deeper in the justice system or from recidivating; engage students in school; support youth to transition successfully to adulthood.

Alternative justice opportunities are offered to youth and adults at every point in the justice system from pre-charge to post-incarceration. Employment support and services for young people transitioning to adulthood are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$98,079$135,686▲ $37,607
Investments in Publicly Traded Securities-$99,888-
Cash and Non-Interest-Bearing Accounts$164,764$38,690▼ $126,074
Savings and Temporary Cash Investments$3,901$431▼ $3,470
Prepaid Expenses and Deferred Charges$1,127$222▼ $905
Total Assets$268,956$274,917▲ $5,961
Other Assets Total$1,085--
Liabilities
Deferred Revenue$116,999$81,586▼ $35,413
Accounts Payable and Accrued Expenses$48,303$53,920▲ $5,617
Total Liabilities$165,302$135,506▼ $29,796
Net Assets / Fund Balance
Unrestricted Net Assets$103,654$139,411▲ $35,757
Total Net Assets Fund Balance$103,654$139,411▲ $35,757
Total Liabilities and Net Assets / Fund Balance$268,956$274,917▲ $5,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,311$26,311
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Sue Wisehart RnChairperson$67,101$67,101

Board Members and Trustees

NameTitle
Chris HindesBoard Member
Fr Rick SwansonBoard Member
Heather HobartEx-Director
Karen WeeksSecretary
Sharon FortuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,189
Program Service Revenue
$119,212
Investment Income
$1,738
Other Revenue
$19,866
All Other Contributions
$115,112
Change in Net Assets
$35,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,334
Other Expenses$214,683
Total Fundraising Expense$1,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,564$81,121$0$508,685
All Other Expenses$200,321$-110,509$1,191$91,003
Other Employee Benefits$66,054$11,394$0$77,448
Current Officers, Directors, Trustees, and Key Employees$57,527$10,915$0$68,442
Payroll Taxes$43,106$8,653$0$51,759
Occupancy$35,382$5,846$0$41,228
Office Expenses$19,215$2,654$0$21,869
Advertising$9,107$449$0$9,556
Other Expenses$7,156$0$0$7,156
Insurance$4,127$965$0$5,092
Fees for Services Accounting$3,115$485$0$3,600
Total Functional Expenses$907,643$12,183$1,191$921,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,528
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
Yes
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
Lamoille Restorative Center Inc
EIN
03-0304062
Phone
8028885871
Address
PO Box 148, Hyde Park, VT 05655

Signing Officer

Name
Heather Hobart
Title
Ex. Director
Phone
8028885871
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hobart
Formed
1986
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
25

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 board members elect the governming 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. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed.”

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 organization compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone upon request.”

Form 990, Part IX, Line 24E

“Admin Allocation 0. 119557. -119557. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 5777. 2216. 3561. 0.”

Form 990, Part IX, Line 24E

“Communication 25310. 22503. 2807. 0.”

Form 990, Part IX, Line 24E

“Copier rental & copying 4221. 3647. 574. 0.”

Form 990, Part IX, Line 24E

“Staff expense 40025. 37919. 2106. 0.”

Form 990, Part IX, Line 24E

“SRS Pass Through 13272. 13272. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2398. 1207. 0. 1191.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses.”

Pt XII, Line 2D

“Fundraising expenses.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053920
IRS990/AccountsReceivableGrp/BOYAmt098079
IRS990/AccountsReceivableGrp/EOYAmt0135686
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alternative justice opportunities are offered to youth and adults at every point in the justice system from pre-charge to post-incarceration. Employment support and services for young people transitioning to adulthood are also provided.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0449
IRS990/AdvertisingGrp/ProgramServicesAmt09107
IRS990/AdvertisingGrp/TotalAmt09556
IRS990/AllOtherContributionsAmt0115112
IRS990/AllOtherExpensesGrp/FundraisingAmt01191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-110509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200321
IRS990/AllOtherExpensesGrp/TotalAmt091003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER HOBART
IRS990/BooksInCareOfDetail/PhoneNum08028885871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hyde Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005655
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164764
IRS990/CashNonInterestBearingGrp/EOYAmt038690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068442
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02398
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0816189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01738
IRS990/CYOtherExpensesAmt0214683
IRS990/CYOtherRevenueAmt019866
IRS990/CYProgramServiceRevenueAmt0119212
IRS990/CYRevenuesLessExpensesAmt035988
IRS990/CYSalariesCompEmpBnftPaidAmt0706334
IRS990/CYTotalExpensesAmt0921017
IRS990/CYTotalFundraisingExpenseAmt01191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957005
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0116999
IRS990/DeferredRevenueGrp/EOYAmt081586
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ALTERNATIVE JUSTICE OPPORTUNITIES ARE OFFERED TO YOUTH AND ADULTS AT EVERY POINT IN THE JUSTICE SYSTEM FROM PRE-CHARGE TO POST-INCARCERATION. EMPLOYMENT SUPPORT AND SERVICES FOR YOUNG PEOPLE TRANSITIONING TO ADULTHOOD ARE ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0907643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03115
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE WISEHART RN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2FR RICK SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HINDES
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN WEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt017528
IRS990/GainOrLossGrp/SecuritiesAmt0-294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0701077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010073
IRS990/GrossReceiptsAmt0967372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0965
IRS990/InsuranceGrp/ProgramServicesAmt04127
IRS990/InsuranceGrp/TotalAmt05092
IRS990/InvestmentIncomeGrp/ExclusionAmt02032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026311
IRS990/LandBldgEquipCostOrOtherBssAmt026311
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010367
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alternative justice opportunities are offered to youth and adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103654
IRS990/NetAssetsOrFundBalancesEOYAmt0139411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017528
IRS990/NetUnrlzdGainsLossesInvstAmt0-242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05846
IRS990/OccupancyGrp/ProgramServicesAmt035382
IRS990/OccupancyGrp/TotalAmt041228
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OfficeExpensesGrp/ProgramServicesAmt019215
IRS990/OfficeExpensesGrp/TotalAmt021869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077448
IRS990/OtherExpensesGrp/Desc0Payroll fees
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/Desc3Child & Family Supports
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0636
IRS990/OtherExpensesGrp/ProgramServicesAmt129662
IRS990/OtherExpensesGrp/ProgramServicesAmt24671
IRS990/OtherExpensesGrp/ProgramServicesAmt37156
IRS990/OtherExpensesGrp/TotalAmt0846
IRS990/OtherExpensesGrp/TotalAmt129662
IRS990/OtherExpensesGrp/TotalAmt24671
IRS990/OtherExpensesGrp/TotalAmt37156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. inocome
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02338
IRS990/OtherRevenueTotalAmt02338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08653
IRS990/PayrollTaxesGrp/ProgramServicesAmt043106
IRS990/PayrollTaxesGrp/TotalAmt051759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222
IRS990/PrincipalOfficerNm0HEATHER HOBART
IRS990/PriorPeriodAdjustmentsAmt011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Truancy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid billing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0178602
IRS990/PYOtherRevenueAmt018515
IRS990/PYProgramServiceRevenueAmt0113868
IRS990/PYRevenuesLessExpensesAmt03415
IRS990/PYSalariesCompEmpBnftPaidAmt0643886
IRS990/PYTotalExpensesAmt0822488
IRS990/PYTotalRevenueAmt0825903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2013: 7046. 2014: 18510. 2015: 17528. Description: Miscellaneous income 2013: 18473. 2014: 5. 2015: 2338.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03940594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02470
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt03940594
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03940594
IRS990ScheduleA/TotalSupportAmt04006964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the board members elect the governming 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. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed.
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 organization compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin Allocation 0. 119557. -119557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 5777. 2216. 3561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communication 25310. 22503. 2807. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copier rental & copying 4221. 3647. 574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff expense 40025. 37919. 2106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SRS Pass Through 13272. 13272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising 2398. 1207. 0. 1191.
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/FormAndLineReferenceDesc5Pt VI, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268956
IRS990/TotalAssetsEOYAmt0274917
IRS990/TotalAssetsGrp/BOYAmt0268956
IRS990/TotalAssetsGrp/EOYAmt0274917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816189
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165302
IRS990/TotalLiabilitiesEOYAmt0135506
IRS990/TotalLiabilitiesGrp/BOYAmt0165302
IRS990/TotalLiabilitiesGrp/EOYAmt0135506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139411
IRS990/TotalProgramServiceExpensesAmt0907643
IRS990/TotalProgramServiceRevenueAmt0119212
IRS990/TotalReportableCompFromOrgAmt067101
IRS990/TotalRevenueGrp/ExclusionAmt019266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957005
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274917
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 148
IRS990/USAddress/CityNm0Hyde Park
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lrcvt.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HOBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028885871
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamoille Restorative Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0030304062
ReturnHeader/Filer/PhoneNum08028885871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 148
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,917
Liabilities
$135,506
Net assets
$139,411
Revenue
$957,005
Expenses
$921,017
Net income
$35,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.73$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.60$1.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.61$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.28$1.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.37$1.17$1.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.34$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$1.02$1.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$0.96$0.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$0.75$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.77$0.76$0.02