Civic Intelligence

Circle Inc.

990 • Fiscal year 2015 • EIN 03-0331147

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileN/A
PO Box 652Barre, VT 05641

(802) 476-6010

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$535,495

Up $45,673 (+9.3%) from 2014

Net Assets

Up

$459,190

Up $38,953 (+9.3%) from 2014

Liabilities

Up

$76,305

Up $6,720 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$496,617

Up $84,565 (+21%) from 2014

Expenses

Up

$457,664

Up $1,934 (+0.4%) from 2014

Net Income

Up

$38,953

Up $82,631 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2012: $531,497Liabilities 2012: $51,122Net Assets 2012: $480,3752012Assets 2013: $525,138Liabilities 2013: $61,223Net Assets 2013: $463,9152013Assets 2014: $489,822Liabilities 2014: $69,585Net Assets 2014: $420,2372014Assets 2015: $535,495Liabilities 2015: $76,305Net Assets 2015: $459,1902015Assets 2016: $524,388Liabilities 2016: $90,458Net Assets 2016: $433,9302016Assets 2017: $533,393Liabilities 2017: $87,098Net Assets 2017: $446,2952017Assets 2018: $546,598Liabilities 2018: $62,928Net Assets 2018: $483,6702018Assets 2019: $561,325Liabilities 2019: $68,918Net Assets 2019: $492,4072019Assets 2020: $529,093Liabilities 2020: $50,756Net Assets 2020: $478,3372020Assets 2021: $834,396Liabilities 2021: $69,119Net Assets 2021: $765,2772021Assets 2022: $868,682Liabilities 2022: $52,905Net Assets 2022: $815,7772022Assets 2023: $850,598Liabilities 2023: $51,713Net Assets 2023: $798,8852023Assets 2024: $845,477Liabilities 2024: $50,518Net Assets 2024: $794,9592024Assets 2025: $900,353Liabilities 2025: $49,651Net Assets 2025: $850,7022025

Highlighted filing

2015

Assets$535,495
Liabilities$76,305
Net Assets$459,190
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $416,890Expenses 2012: $442,593Net Income 2012: -$25,7032012Revenue 2013: $405,156Expenses 2013: $421,616Net Income 2013: -$16,4602013Revenue 2014: $412,052Expenses 2014: $455,730Net Income 2014: -$43,6782014Revenue 2015: $496,617Expenses 2015: $457,664Net Income 2015: $38,9532015Revenue 2016: $557,182Expenses 2016: $582,442Net Income 2016: -$25,2602016Revenue 2017: $596,680Expenses 2017: $584,315Net Income 2017: $12,3652017Revenue 2018: $620,575Expenses 2018: $583,200Net Income 2018: $37,3752018Revenue 2019: $556,484Expenses 2019: $547,747Net Income 2019: $8,7372019Revenue 2020: $544,569Expenses 2020: $558,639Net Income 2020: -$14,0702020Revenue 2021: $854,576Expenses 2021: $567,636Net Income 2021: $286,9402021Revenue 2022: $591,582Expenses 2022: $541,085Net Income 2022: $50,4972022Revenue 2023: $503,585Expenses 2023: $520,477Net Income 2023: -$16,8922023Revenue 2024: $492,610Expenses 2024: $496,536Net Income 2024: -$3,9262024Revenue 2025: $533,292Expenses 2025: $477,549Net Income 2025: $55,7432025

Highlighted filing

2015

Revenue$496,617
Expenses$457,664
Net Income$38,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$497,822
Mission and Program Overview

Mission

Direct service to victims of domestic violence; hotline, legal advocay, support groups, community education and shelter.

Assist victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,779$363,987▼ $11,792
Savings and Temporary Cash Investments-$57,172-
Cash and Non-Interest-Bearing Accounts$59,881$57,005▼ $2,876
Accounts Receivable$49,785$49,464▼ $321
Prepaid Expenses and Deferred Charges$4,379$6,869▲ $2,490
Intangible Assets$-2$-2→ $0
Total Assets$489,822$535,495▲ $45,673
Other Assets Total$0$1,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,600$35,600→ $0
Deferred Revenue$17,370$23,110▲ $5,740
Other Liabilities$15,073$14,961▼ $112
Accounts Payable and Accrued Expenses$1,542$2,634▲ $1,092
Total Liabilities$69,585$76,305▲ $6,720
Net Assets / Fund Balance
Unrestricted Net Assets$384,637$423,590▲ $38,953
Temporarily Rstr Net Assets$35,600$35,600→ $0
Total Net Assets Fund Balance$420,237$459,190▲ $38,953
Total Liabilities and Net Assets / Fund Balance$489,822$535,495▲ $45,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,602$184,168$531,770
Other Land Buildings$2,645$29,506$32,151
Land$13,740-$13,740
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charlene RinkerChair
Pat ArchboldVice Chair and Treasurer
Brian HoarBoard Member
Colleen BoydBoard Member
Diane ForesterBoard Member
Judy Larson DiMarioBoard Member
Lynda OliverBoard Member
Shayna CavanaughBoard Member
Veda LyonBoard Member
Karol DiamondEx Officio
Meg KuhnerEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$468,661
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$27,843
All Other Contributions
$144,823
Change in Net Assets
$38,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,800
Total Revenue per Audited Statements
$582,417
Total Revenue per Form 990
$496,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,848
Other Expenses$162,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,304$6,906-$230,210
Other Employee Benefits$37,896$1,172-$39,068
All Other Expenses$27,636$8,921-$36,557
Payroll Taxes$24,803$767-$25,570
Depreciation Depletion$18,186--$18,186
Occupancy$8,978$4,422-$13,400
Other Expenses$11,726$9,950-$9,950
Insurance$9,067--$9,067
Office Expenses$2,112$4,281-$6,393
Fees for Services Accounting-$3,065-$3,065
Advertising-$1,130-$1,130
Total Functional Expenses$414,029$43,635$0$457,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,464
Expenses per Audited Statements$457,664
Total Expenses per Form 990$457,664
Expenses Not Reported on Form 990$85,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,554
Fundraising Direct Expenses$1,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter and Phonathon$18,799$18,799$1,205$17,594
Total Events$18,799$18,799$1,205$17,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,075
Payroll Liabilities$2,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Presented to Executive Director and Board for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Circle Inc
EIN
03-0331147
Phone
8024766010
Address
PO BOX 652, BARRE, VT 05641

Signing Officer

Name
Charlene Rinker
Title
Board Chair
Phone
8024766010
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Rinker
Formed
1992
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIRCLE, BARRE, VT 05641
Phone
8024769490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Form 990 is presented to the Executive Director for review and then to the Board for final approval.”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02634
IRS990/AccountsReceivableGrp/BOYAmt049785
IRS990/AccountsReceivableGrp/EOYAmt049464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01130
IRS990/AdvertisingGrp/TotalAmt01130
IRS990/AllOtherContributionsAmt0144823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027636
IRS990/AllOtherExpensesGrp/TotalAmt036557
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAROL DIAMOND
IRS990/BooksInCareOfDetail/PhoneNum08024766010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 652
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059881
IRS990/CashNonInterestBearingGrp/EOYAmt057005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0162816
IRS990/CYOtherRevenueAmt027843
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038953
IRS990/CYSalariesCompEmpBnftPaidAmt0294848
IRS990/CYTotalExpensesAmt0457664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017370
IRS990/DeferredRevenueGrp/EOYAmt023110
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018186
IRS990/DepreciationDepletionGrp/TotalAmt018186
IRS990/Desc0DIRECT SERVICE TO VICTIMS OF DOMESTIC VIOLENCE; HOTLINE, LEGAL ADVOCAY, SUPPORT GROUPS, COMMUNITY EDUCATION AND SHELTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0414029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03065
IRS990/FeesForServicesAccountingGrp/TotalAmt03065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlene Rinker
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Larson DiMario
IRS990/Form990PartVIISectionAGrp/PersonNm2Karol Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm3Meg Kuhner
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Hoar
IRS990/Form990PartVIISectionAGrp/PersonNm5Pat Archbold
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynda Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Forester
IRS990/Form990PartVIISectionAGrp/PersonNm8Veda Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm9Shayna Cavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm10Colleen Boyd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01205
IRS990/FundraisingGrossIncomeAmt019554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0323838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0497822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09067
IRS990/InsuranceGrp/TotalAmt09067
IRS990/IntangibleAssetsGrp/BOYAmt0-2
IRS990/IntangibleAssetsGrp/EOYAmt0-2
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363987
IRS990/LandBldgEquipCostOrOtherBssAmt0577661
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035600
IRS990/NetAssetsOrFundBalancesBOYAmt0420237
IRS990/NetAssetsOrFundBalancesEOYAmt0459190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04422
IRS990/OccupancyGrp/ProgramServicesAmt08978
IRS990/OccupancyGrp/TotalAmt013400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04281
IRS990/OfficeExpensesGrp/ProgramServicesAmt02112
IRS990/OfficeExpensesGrp/TotalAmt06393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039068
IRS990/OtherExpensesGrp/Desc0Investigator
IRS990/OtherExpensesGrp/Desc1Hotline & Telephone
IRS990/OtherExpensesGrp/Desc2Building Repairs & Main
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19950
IRS990/OtherExpensesGrp/ProgramServicesAmt041260
IRS990/OtherExpensesGrp/ProgramServicesAmt19061
IRS990/OtherExpensesGrp/ProgramServicesAmt211726
IRS990/OtherExpensesGrp/TotalAmt041260
IRS990/OtherExpensesGrp/TotalAmt112082
IRS990/OtherExpensesGrp/TotalAmt211726
IRS990/OtherExpensesGrp/TotalAmt39950
IRS990/OtherLiabilitiesGrp/BOYAmt015073
IRS990/OtherLiabilitiesGrp/EOYAmt014961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09494
IRS990/OtherRevenueTotalAmt09494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767
IRS990/PayrollTaxesGrp/ProgramServicesAmt024803
IRS990/PayrollTaxesGrp/TotalAmt025570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06869
IRS990/PrincipalOfficerNm0Charlene Rinker
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0153095
IRS990/PYOtherRevenueAmt023296
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43678
IRS990/PYSalariesCompEmpBnftPaidAmt0302635
IRS990/PYTotalExpensesAmt0455730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038953
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02081214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02081214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02081214
IRS990ScheduleA/TotalSupportAmt02082502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531770
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085800
IRS990ScheduleD/DonatedServicesUseFcltsAmt085800
IRS990ScheduleD/ExpensesNotReportedAmt085800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457664
IRS990ScheduleD/LandGrp/BookValueAmt013740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt085800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363987
IRS990ScheduleD/TotalExpensesPerForm990Amt0457664
IRS990ScheduleD/TotalLiabilityAmt014961
IRS990ScheduleD/TotalRevenuePerForm990Amt0496617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Newsletter and Phonathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01205
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to Executive Director and Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented to the Executive Director for review and then to the Board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489822
IRS990/TotalAssetsEOYAmt0535495
IRS990/TotalAssetsGrp/BOYAmt0489822
IRS990/TotalAssetsGrp/EOYAmt0535495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468661
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069585
IRS990/TotalLiabilitiesEOYAmt076305
IRS990/TotalLiabilitiesGrp/BOYAmt069585
IRS990/TotalLiabilitiesGrp/EOYAmt076305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 652
IRS990/USAddress/CityNm0BARRE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,495
Liabilities
$76,305
Net assets
$459,190
Revenue
$496,617
Expenses
$457,664
Net income
$38,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.50$8.51$5.33$4.78$0.56
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.51$7.95$4.93$4.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.52$7.99$5.04$5.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.69$0.53$8.16$5.92$5.41$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.69$7.65$8.55$5.68$2.87
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.51$4.78$5.45$5.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.69$4.92$5.56$5.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.63$4.84$6.21$5.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.87$4.46$5.97$5.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.90$4.34$5.57$5.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.76$4.59$4.97$4.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.70$4.20$4.12$4.56$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.61$4.64$4.05$4.22$0.16
2012Summary only. Only limited summary data is available for this year.$5.31$0.51$4.80$4.17$4.43$0.26