Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0331665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,469,423
Down $32,064 (-2.1%) from 2015
Net Assets
Up$575,805
Up $17,428 (+3.1%) from 2015
Liabilities
Down$893,618
Down $49,492 (-5.2%) from 2015
Revenue
Up$242,795
Up $15,538 (+6.8%) from 2015
Expenses
Down$225,367
Down $3,293 (-1.4%) from 2015
Net Income
Up$17,428
Up $18,831 (+1342%) from 2015
To promote sound economic development of Addison County area, foster new business, and assist with the expansion of existing businesses within the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $272,043 | $275,770 | ▲ $3,727 |
| Accounts Receivable | $7,391 | $9,334 | ▲ $1,943 |
| Land, Buildings, and Equipment, Net | $9,097 | $6,884 | ▼ $2,213 |
| Pledges and Grants Receivable | $2,000 | $2,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,098 | $1,627 | ▲ $529 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,501,487 | $1,469,423 | ▼ $32,064 |
| Other Assets Total | $1,209,858 | $1,173,808 | ▼ $36,050 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $861,296 | $820,581 | ▼ $40,715 |
| Other Liabilities | $74,534 | $63,534 | ▼ $11,000 |
| Accounts Payable and Accrued Expenses | $7,280 | $9,503 | ▲ $2,223 |
| Total Liabilities | $943,110 | $893,618 | ▼ $49,492 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $302,228 | $297,487 | ▼ $4,741 |
| Temporarily Rstr Net Assets | $256,149 | $278,318 | ▲ $22,169 |
| Total Net Assets Fund Balance | $558,377 | $575,805 | ▲ $17,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,501,487 | $1,469,423 | ▼ $32,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,884 | $19,595 | $26,479 |
| Other Assets Org | $482,445 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Scheu | Executive Director | FT | $87,369 | $13,694 | $101,063 |
| Name | Title |
|---|---|
| Joel Melnick | President |
| Chris Knapp | Vice President |
| Ben Anderson-ray | Director |
| Harvey Smith | Director |
| Kathleen Ramsay | Director |
| Marie Jewett | Director |
| Mark Bellinger | Director |
| Mel Hawley | Director |
| Mike Corbett | Director |
| Paul Ralston | Director |
| Sarah Morris | Director |
| Therese Kirby | Director |
| Tom Corbin | Director |
| Jodi Girard | Secretary |
| Sarah Cowan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,641 |
| Other Expenses | $60,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $101,063 | - | - | $101,063 |
| Other Salaries and Wages | $44,332 | - | - | $44,332 |
| Fees for Services Other | $14,340 | - | - | $14,340 |
| Payroll Taxes | $13,760 | - | - | $13,760 |
| Occupancy | $11,739 | - | - | $11,739 |
| Interest | $8,724 | - | - | $8,724 |
| Conferences and Meetings | $4,535 | - | - | $4,535 |
| Other Employee Benefits | $4,351 | - | - | $4,351 |
| Depreciation Depletion | $4,073 | - | - | $4,073 |
| Office Expenses | $3,306 | - | - | $3,306 |
| Travel | $2,715 | - | - | $2,715 |
| Insurance | $2,189 | - | - | $2,189 |
| Other Expenses | $1,460 | - | - | $1,460 |
| Advertising | $1,166 | - | - | $1,166 |
| Pension Plan Contributions | $1,135 | - | - | $1,135 |
| All Other Expenses | $1,015 | - | - | $1,015 |
| Total Functional Expenses | $225,367 | $0 | $0 | $225,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joel Melnick | Board Member | Program Loan Pymts | No | $11,881 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Veda | $63,534 |
“The 990 is reviewed and approved by the board and the executive director prior to being filed.”
“The board of directors reviews the executive directors salary and benefits package annually.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote sound economic development of Addison County area, foster new business, and assist with the expansion of existing businesses within the area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1166 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 17025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN SCHEU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023887953 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1590 ROUTE 7 SOUTH SUITE 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101063 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4535 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 566 |
| IRS990/CYOtherExpensesAmt | 0 | 60726 |
| IRS990/CYOtherRevenueAmt | 0 | 11800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164641 |
| IRS990/CYTotalExpensesAmt | 0 | 225367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242795 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4073 |
| IRS990/Desc | 0 | To facilitate the expansion, relocation and retention of business and industry in the area. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14340 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13694 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN ANDERSON-RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARVEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODI GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEL HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN SCHEU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 87369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 116508 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2189 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8724 |
| IRS990/InterestGrp/TotalAmt | 0 | 8724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26479 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 41000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote sound economic development of Addison County area, foster new business, and assist with the expansion of existing businesses within the area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 861296 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 820581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 558377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1209858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1173808 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4351 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | GREEN ENERGY GRANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63534 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN LOSS RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9291 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2509 |
| IRS990/OtherRevenueTotalAmt | 0 | 11800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44332 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1135 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1627 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST FROM LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 807 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81106 |
| IRS990/PYOtherRevenueAmt | 0 | 1701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147554 |
| IRS990/PYTotalExpensesAmt | 0 | 228660 |
| IRS990/PYTotalRevenueAmt | 0 | 227257 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55896 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26479 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 520824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 168806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 482445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CBLF FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | IRP FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | IRP NOTES RECEIVABLE - CURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | IRP NOTES RECEIVABLE - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO VEDA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6884 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1173808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOEL MELNICK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11881 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROGRAM LOAN PYMTS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Interested persons above are officers or owners of local businesses that have borrowed money under the loan programs offered through the organization. The transaction amounts listed above represent loan program repayments by the businesses during the year. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.