Civic Intelligence

Rutland Region Community Television

990 • Fiscal year 2022 • EIN 03-0343449

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization ProfileWWW.PEGTV.COM
1 Scale Ave 108 Bldg 24Rutland, VT 05701

(802) 747-0151

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,256,973

Down $6,182 (-0.2%) from 2021

Net Assets

Down

$3,179,148

Down $35,704 (-1.1%) from 2021

Liabilities

Up

$77,825

Up $29,522 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Down

$896,622

Down $44,097 (-4.7%) from 2021

Expenses

Up

$782,659

Up $66,962 (+9.4%) from 2021

Net Income

Down

$113,963

Down $111,059 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,352,285Liabilities 2010: $9,678Net Assets 2010: $1,342,6072010Assets 2011: $1,340,104Liabilities 2011: $10,561Net Assets 2011: $1,329,5432011Assets 2012: $1,370,329Liabilities 2012: $10,843Net Assets 2012: $1,359,4862012Assets 2013: $1,415,417Liabilities 2013: $13,145Net Assets 2013: $1,402,2722013Assets 2014: $1,474,934Liabilities 2014: $12,167Net Assets 2014: $1,462,7672014Assets 2015: $2,153,001Liabilities 2015: $48,058Net Assets 2015: $2,104,9432015Assets 2016: $2,207,210Liabilities 2016: $17,038Net Assets 2016: $2,190,1722016Assets 2017: $2,533,888Liabilities 2017: $24,566Net Assets 2017: $2,509,3222017Assets 2018: $2,623,375Liabilities 2018: $28,956Net Assets 2018: $2,594,4192018Assets 2019: $2,783,799Liabilities 2019: $51,085Net Assets 2019: $2,732,7142019Assets 2020: $3,026,531Liabilities 2020: $36,701Net Assets 2020: $2,989,8302020Assets 2021: $3,263,155Liabilities 2021: $48,303Net Assets 2021: $3,214,8522021Assets 2022: $3,256,973Liabilities 2022: $77,825Net Assets 2022: $3,179,1482022Assets 2023: $3,494,711Liabilities 2023: $109,878Net Assets 2023: $3,384,8332023Assets 2024: $3,614,419Liabilities 2024: $128,614Net Assets 2024: $3,485,8052024

Highlighted filing

2022

Assets$3,256,973
Liabilities$77,825
Net Assets$3,179,148
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $679,9692010Expenses 2011: $665,9872011Expenses 2012: $676,1582012Revenue 2013: $744,675Expenses 2013: $701,889Net Income 2013: $42,7862013Revenue 2014: $773,515Expenses 2014: $713,020Net Income 2014: $60,4952014Revenue 2015: $1,429,173Expenses 2015: $786,997Net Income 2015: $642,1762015Revenue 2016: $893,551Expenses 2016: $808,322Net Income 2016: $85,2292016Revenue 2017: $1,163,443Expenses 2017: $844,293Net Income 2017: $319,1502017Revenue 2018: $905,762Expenses 2018: $820,665Net Income 2018: $85,0972018Revenue 2019: $913,861Expenses 2019: $775,566Net Income 2019: $138,2952019Revenue 2020: $941,480Expenses 2020: $684,364Net Income 2020: $257,1162020Revenue 2021: $940,719Expenses 2021: $715,697Net Income 2021: $225,0222021Revenue 2022: $896,622Expenses 2022: $782,659Net Income 2022: $113,9632022Revenue 2023: $938,374Expenses 2023: $833,129Net Income 2023: $105,2452023Revenue 2024: $934,865Expenses 2024: $859,451Net Income 2024: $75,4142024

Highlighted filing

2022

Revenue$896,622
Expenses$782,659
Net Income$113,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,412,321
Mission and Program Overview

Mission

To support and promote programs by independent producers in the rutland region for education governmental and public access

Pegtv an independent organization facilitates public and educational and government access to the ruland county community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,242,749$1,310,988▲ $68,239
Investments in Publicly Traded Securities$1,327,197$1,281,421▼ $45,776
Land, Buildings, and Equipment, Net$281,936$250,465▼ $31,471
Accounts Receivable$228,661$218,383▼ $10,278
Prepaid Expenses and Deferred Charges$54,538$87,244▲ $32,706
Cash and Non-Interest-Bearing Accounts$49,074$76,872▲ $27,798
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,263,155$3,256,973▼ $6,182
Other Assets Total$79,000$31,600▼ $47,400
Liabilities
Deferred Revenue$20,000$45,000▲ $25,000
Accounts Payable and Accrued Expenses$28,303$32,825▲ $4,522
Total Liabilities$48,303$77,825▲ $29,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,214,852$3,179,148▼ $35,704
Total Net Assets Fund Balance$3,214,852$3,179,148▼ $35,704
Total Liabilities and Net Assets / Fund Balance$3,263,155$3,256,973▼ $6,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,804$619,110$791,914
Leasehold Improvements$76,420$466,822$543,242
Other Land Buildings$1,241$34,654$35,895
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas LeypoldtExecutive DirectorFT$78,700$78,700

Board Members and Trustees

NameTitle
Stephanie WilsonPresident
Sherri Birkheimer RookerVice President
Anna WhiteDirector
Ed KellyDirector
Jerry HansenDirector
Kevin RobinsonDirector
Stephen DardeckDirector
Terry Jaye JarrosakDirector
Gerry CarbineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None Paid Anywhere---
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$894,879
Investment Income
$-10,757
Other Revenue
$0
Change in Net Assets
$113,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,705
Other Expenses$311,954
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,262$65,542-$268,804
Current Officers, Directors, Trustees, and Key Employees-$78,700-$78,700
Other Employee Benefits$49,817$22,705-$72,522
Depreciation Depletion$69,056--$69,056
All Other Expenses$61,378--$61,378
Advertising$60,097--$60,097
Occupancy$47,400--$47,400
Payroll Taxes$16,323$11,035-$27,358
Pension Plan Contributions$8,109$7,212-$15,321
Insurance$11,745--$11,745
Other Expenses$9,996--$9,996
Foreign Grants$8,000--$8,000
Fees for Services Accounting$2,975--$2,975
Fees for Service Investment Mgmnt Fees$2,135--$2,135
Office Expenses$2,118--$2,118
Total Functional Expenses$597,465$185,194$0$782,659
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“The president, executive director and treasurer review the forms 990 and 990t and then they are discussed at the board meeting. The 990 is efiled the 990t is mailed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed once a year at a board meeting to update all directors”

Form 990, Part VI, Section B, Line 15A

“The executive director and the hr committee conducts a review of compensation of the employees once ayear or at hiring time.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are also on file with the vt public service board in montpelier”

Filing and Contact Details

Filer

Filer Name
Rutland Region Community Television
EIN
03-0343449
Phone
8027470151
Address
1 SCALE AVE 108 BLDG 24, RUTLAND, VT 05701

Signing Officer

Name
Thomas Leypoldt
Title
Executive Director
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
151

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The organization does not have conservation easement of art”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization does not have conservation easement of art”

Part IV, Line 2B: Explanation of escrow account liability

“The organization does not have custodial or escrow arragement and no audits only reviews every thee years.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO SUPPORT AND PROMOTE PROGRAMS BY INDEPENDENT PRODUCERS IN THE RUTLAND REGION FOR EDUCATION GOVERNMENTAL AND PUBLIC ACCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03179148
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt047400
IRS990/OccupancyGrp/TotalAmt047400
IRS990/OfficeExpensesGrp/ProgramServicesAmt02118
IRS990/OfficeExpensesGrp/TotalAmt02118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079000
IRS990/OtherAssetsTotalGrp/EOYAmt031600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072522
IRS990/OtherExpensesGrp/Desc0REPAIRS EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019509
IRS990/OtherExpensesGrp/ProgramServicesAmt115307
IRS990/OtherExpensesGrp/ProgramServicesAmt210238
IRS990/OtherExpensesGrp/ProgramServicesAmt39996
IRS990/OtherExpensesGrp/TotalAmt019509
IRS990/OtherExpensesGrp/TotalAmt115307
IRS990/OtherExpensesGrp/TotalAmt210238
IRS990/OtherExpensesGrp/TotalAmt39996
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011035
IRS990/PayrollTaxesGrp/ProgramServicesAmt016323
IRS990/PayrollTaxesGrp/TotalAmt027358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08109
IRS990/PensionPlanContributionsGrp/TotalAmt015321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CABLE ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc2VIDEO DUPLICATION
IRS990/ProgramServiceRevenueGrp/Desc3VTEL ACCESS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt026271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277746
IRS990/PYProgramServiceRevenueAmt0914448
IRS990/PYRevenuesLessExpensesAmt0225022
IRS990/PYSalariesCompEmpBnftPaidAmt0431951
IRS990/PYTotalExpensesAmt0715697
IRS990/PYTotalRevenueAmt0940719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0907344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0914434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0911304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0897457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04512287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153389
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt04514918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898624
IRS990ScheduleA/Total509Grp/TotalAmt04514918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0947950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0942244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04668307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0466822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0543242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE CONSERVATION EASEMENT OF ART
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE CONSERVATION EASEMENT OF ART
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE CUSTODIAL OR ESCROW ARRAGEMENT AND NO AUDITS ONLY REVIEWS EVERY THEE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORMS 990 AND 990T AND THEN THEY ARE DISCUSSED AT THE BOARD MEETING. THE 990 IS EFILED THE 990T IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ONCE A YEAR AT A BOARD MEETING TO UPDATE ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE HR COMMITTEE CONDUCTS A REVIEW OF COMPENSATION OF THE EMPLOYEES ONCE AYEAR OR AT HIRING TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS ARE ALSO ON FILE WITH THE VT PUBLIC SERVICE BOARD IN MONTPELIER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,256,973
Liabilities
$77,825
Net assets
$3,179,148
Revenue
$896,622
Expenses
$782,659
Net income
$113,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.49$0.93$0.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$0.94$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$0.90$0.78$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.05$3.21$0.94$0.72$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$0.94$0.68$0.26
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.78$0.05$2.73$0.91$0.78$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.59$0.91$0.82$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$1.16$0.84$0.32
2016Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$0.89$0.81$0.09
2015Summary only. Only limited summary data is available for this year.$2.15$0.05$2.10$1.43$0.79$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.77$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$0.74$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.68