Civic Intelligence

Addison County Transit Resources

990 • Fiscal year 2016 • EIN 03-0335768

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.ACTR-VT.ORG
PO Box 532Middlebury, VT 05753

(802) 388-2287

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,513,041

Down $256,959 (-4.5%) from 2015

Net Assets

Up

$5,220,460

Up $321,032 (+6.6%) from 2015

Liabilities

Down

$292,581

Down $577,991 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$3,588,972

Up $92,533 (+2.6%) from 2015

Expenses

Down

$3,267,940

Down $1,170 (-0.0%) from 2015

Net Income

Up

$321,032

Up $93,703 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,218,789Liabilities 2011: $178,144Net Assets 2011: $1,040,6452011Assets 2012: $1,838,903Liabilities 2012: $300,749Net Assets 2012: $1,538,1542012Assets 2013: $5,439,017Liabilities 2013: $1,060,606Net Assets 2013: $4,378,4112013Assets 2014: $5,478,577Liabilities 2014: $806,478Net Assets 2014: $4,672,0992014Assets 2015: $5,770,000Liabilities 2015: $870,572Net Assets 2015: $4,899,4282015Assets 2016: $5,513,041Liabilities 2016: $292,581Net Assets 2016: $5,220,4602016Assets 2017: $5,348,709Liabilities 2017: $282,492Net Assets 2017: $5,066,2172017Assets 2019: $6,732,610Liabilities 2019: $380,990Net Assets 2019: $6,351,6202019Assets 2020: $7,820,940Liabilities 2020: $1,138,374Net Assets 2020: $6,682,5662020Assets 2021: $10,651,913Liabilities 2021: $1,066,383Net Assets 2021: $9,585,5302021Assets 2022: $10,601,188Liabilities 2022: $487,576Net Assets 2022: $10,113,6122022Assets 2023: $11,079,641Liabilities 2023: $562,230Net Assets 2023: $10,517,4112023Assets 2024: $12,634,363Liabilities 2024: $1,406,313Net Assets 2024: $11,228,0502024

Highlighted filing

2016

Assets$5,513,041
Liabilities$292,581
Net Assets$5,220,460
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,261,174Expenses 2011: $2,291,251Net Income 2011: -$30,0772011Expenses 2012: $2,405,1502012Revenue 2013: $5,568,829Expenses 2013: $2,728,572Net Income 2013: $2,840,2572013Revenue 2014: $3,320,334Expenses 2014: $3,026,646Net Income 2014: $293,6882014Revenue 2015: $3,496,439Expenses 2015: $3,269,110Net Income 2015: $227,3292015Revenue 2016: $3,588,972Expenses 2016: $3,267,940Net Income 2016: $321,0322016Revenue 2017: $3,338,566Expenses 2017: $3,492,809Net Income 2017: -$154,2432017Revenue 2019: $5,822,404Expenses 2019: $6,033,451Net Income 2019: -$211,0472019Revenue 2020: $6,546,858Expenses 2020: $6,215,912Net Income 2020: $330,9462020Revenue 2021: $9,261,366Expenses 2021: $6,358,402Net Income 2021: $2,902,9642021Revenue 2022: $7,100,109Expenses 2022: $6,572,027Net Income 2022: $528,0822022Revenue 2023: $8,016,069Expenses 2023: $7,612,270Net Income 2023: $403,7992023Revenue 2024: $9,509,974Expenses 2024: $8,799,335Net Income 2024: $710,6392024

Highlighted filing

2016

Revenue$3,588,972
Expenses$3,267,940
Net Income$321,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,599,282
Mission and Program Overview

Mission

Enhance the economic, social and environmental health of the region by providing public transportation services that are reliable, accessible and affordable for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,793,581$4,925,673▲ $132,092
Cash and Non-Interest-Bearing Accounts$373,819$329,047▼ $44,772
Pledges and Grants Receivable$267,361$116,642▼ $150,719
Accounts Receivable$223,166$60,959▼ $162,207
Prepaid Expenses and Deferred Charges$33,679$41,242▲ $7,563
Savings and Temporary Cash Investments$78,394$39,478▼ $38,916
Total Assets$5,770,000$5,513,041▼ $256,959
Liabilities
Accounts Payable and Accrued Expenses$600,766$212,844▼ $387,922
Mortgage Notes Payable Secured by Investment Property$79,739--
Deferred Revenue$190,067$79,737▼ $110,330
Total Liabilities$870,572$292,581▼ $577,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,136,510$4,436,079▲ $299,569
Unrestricted Net Assets$762,918$784,381▲ $21,463
Total Net Assets Fund Balance$4,899,428$5,220,460▲ $321,032
Total Liabilities and Net Assets / Fund Balance$5,770,000$5,513,041▼ $256,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,613,492$285,892$3,899,384
Equipment$1,312,181$1,487,476$2,799,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MoultonExecutive DiFT$125,552$6,151$131,703

Board Members and Trustees

NameTitle
Adam LougeeChair
Ann Jones-weinstockDirector
Diane LanpherDirector
Ed McguireDirector
Gale HurdDirector
Laura AsermilyDirector
Renny PerryDirector
Naomi DrummondSecretary
Doug AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,478
Program Service Revenue
$1,404,163
Investment Income
$16,690
Other Revenue
$14,641
All Other Contributions
$133,016
Change in Net Assets
$321,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,972
Total Revenue per Audited Statements
$3,588,972
Total Revenue per Form 990
$3,588,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,640,169
Salaries, Compensation, and Employee Benefits$1,627,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,818$363,054-$1,188,872
Depreciation Depletion$443,147--$443,147
Other Employee Benefits$101,997$96,215-$198,212
Current Officers, Directors, Trustees, and Key Employees$65,783$65,782-$131,565
Payroll Taxes$61,298$47,824-$109,122
Office Expenses$425$46,088-$46,513
Occupancy$44,345--$44,345
Advertising$18,555$9,774-$28,329
Fees for Services Legal-$25,154-$25,154
Other Expenses$20,391--$20,391
Fees for Services Accounting-$14,000-$14,000
Insurance-$10,419-$10,419
Conferences and Meetings$7,908--$7,908
Travel-$7,115-$7,115
All Other Expenses$2,760$3,678-$6,438
Interest-$3-$3
Total Functional Expenses$2,578,834$689,106$0$3,267,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,267,940
Total Expenses per Audited Statements$3,267,940
Total Expenses per Form 990$3,267,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirecManagement ServicesNo$277,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the executive committee and put before the full board of directors for approval.”

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

“Members of the board of directors sign conflict of interest forms annually.”

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

“The compensation committee comprised of the board of directors uses salary information researched from the form 990s of other similar organizations. The executive committee of the board of directors prepares a performance evaluation of the executive director and approves any changes in the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Addison County Transit Resources
EIN
03-0335768
Phone
8023882287
Address
PO BOX 532, MIDDLEBURY, VT 05753

Signing Officer

Name
Jim Moulton
Title
Executive Director
Phone
8023881946
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Moulton
Formed
1992
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
55

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers drive residents without their own transportation to medical appointments, to buy food, and on other critical outings.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Addison county transit resources, inc. Believes that it has adequate support for any tax position taken and, as such, has not recorded any liability for uncertain tax positions.”

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IRS990/OtherRevenueTotalAmt014641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188872
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047824
IRS990/PayrollTaxesGrp/ProgramServicesAmt061298
IRS990/PayrollTaxesGrp/TotalAmt0109122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041242
IRS990/PrincipalOfficerNm0JIM MOULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02110389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-116535
IRS990/PYOtherExpensesAmt01748039
IRS990/PYOtherRevenueAmt093406
IRS990/PYProgramServiceRevenueAmt01409179
IRS990/PYRevenuesLessExpensesAmt0227329
IRS990/PYSalariesCompEmpBnftPaidAmt01521071
IRS990/PYTotalExpensesAmt03269110
IRS990/PYTotalRevenueAmt03496439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02110389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02087372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04483084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01927447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012761770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06115463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012761770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02153478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02110389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02087372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04483084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01927447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012761770
IRS990ScheduleA/TotalSupportAmt012761770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03613492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03899384
IRS990ScheduleD/EquipmentGrp/BookValueAmt01312181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02799657
IRS990ScheduleD/ExpensesSubtotalAmt03267940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03588972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDISON COUNTY TRANSIT RESOURCES, INC. BELIEVES THAT IT HAS ADEQUATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04925673
IRS990ScheduleD/TotalExpensesPerForm990Amt03267940
IRS990ScheduleD/TotalRevenuePerForm990Amt03588972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03588972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03267940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STAGECOACH TRANSPORTATION SRVCS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0277000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 31, 2014, JIM MOULTON, THE EXECUTIVE DIRECTOR OF ADDISON COUNTY TRANSIT RESOURCES,INC., IS ALSO SERVING AS EXECUTIVE DIRECTOR OF STAGECOACH TRANSPORTATION SERVICES, INC. UNDER A MANAGEMENT SERVICES AGREEMENT. STAGECOACH IS A NONPROFIT, PUBLIC-TRANSIT PROVIDER LOCATED IN RANDOLPH, VERMONT. UNDER THE AGREEMENT STAGECOACH WILL PAY ADDISON COUNTY TRANSIT RESOURCES, INC. 277,000 ANNUALLY IN EXCHANGE FOR MANAGEMENT SERVICES. THE AGREEMENT EXPIRES ON JUNE 30, 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DRIVE RESIDENTS WITHOUT THEIR OWN TRANSPORTATION TO MEDICAL APPOINTMENTS, TO BUY FOOD, AND ON OTHER CRITICAL OUTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE COMMITTEE AND PUT BEFORE THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE COMPRISED OF THE BOARD OF DIRECTORS USES SALARY INFORMATION RESEARCHED FROM THE FORM 990S OF OTHER SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PREPARES A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND APPROVES ANY CHANGES IN THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04136510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04436079
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05770000
IRS990/TotalAssetsEOYAmt05513041
IRS990/TotalAssetsGrp/BOYAmt05770000
IRS990/TotalAssetsGrp/EOYAmt05513041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02153478
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02578834
IRS990/TotalFunctionalExpensesGrp/TotalAmt03267940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0870572
IRS990/TotalLiabilitiesEOYAmt0292581
IRS990/TotalLiabilitiesGrp/BOYAmt0870572
IRS990/TotalLiabilitiesGrp/EOYAmt0292581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04899428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05220460
IRS990/TotalOtherCompensationAmt06151
IRS990/TotalProgramServiceExpensesAmt02578834
IRS990/TotalProgramServiceRevenueAmt01404163
IRS990/TotalReportableCompFromOrgAmt0125552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01435494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03588972
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05770000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05513041
IRS990/TravelGrp/ManagementAndGeneralAmt07115
IRS990/TravelGrp/TotalAmt07115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0762918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0784381
IRS990/USAddress/AddressLine1Txt0PO BOX 532
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT

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
$5,513,041
Liabilities
$292,581
Net assets
$5,220,460
Revenue
$3,588,972
Expenses
$3,267,940
Net income
$321,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.41$11.2$9.51$8.80$0.71
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.56$10.5$8.02$7.61$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.49$10.1$7.10$6.57$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.07$9.59$9.26$6.36$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.14$6.68$6.55$6.22$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.38$6.35$5.82$6.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.28$5.07$3.34$3.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.29$5.22$3.59$3.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.87$4.90$3.50$3.27$0.23
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.48$0.81$4.67$3.32$3.03$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.06$4.38$5.57$2.73$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.30$1.54$2.41
2011Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$2.26$2.29$0.03