Civic Intelligence

Southeast Vermont Transit Inc.

990 • Fiscal year 2015 • EIN 03-0353976

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.MOOVER.COM

View Organization Page

PO Box 429West Dover, VT 05356

(802) 464-8487

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$128,835

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

105%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,337,382

Up $4,279,780 (+105%) from 2014

Net Assets

Up

$6,526,314

Up $3,070,390 (+89%) from 2014

Liabilities

Up

$1,811,068

Up $1,209,390 (+201%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$5,137,592

Up $2,086,804 (+68%) from 2014

Expenses

Up

$2,067,202

Up $35,155 (+1.7%) from 2014

Net Income

Up

$3,070,390

Up $2,051,649 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,461,158Liabilities 2011: $486,433Net Assets 2011: $1,974,7252011Assets 2012: $2,644,820Liabilities 2012: $170,150Net Assets 2012: $2,474,6702012Assets 2013: $2,568,093Liabilities 2013: $130,910Net Assets 2013: $2,437,1832013Assets 2014: $4,057,602Liabilities 2014: $601,678Net Assets 2014: $3,455,9242014Assets 2015: $8,337,382Liabilities 2015: $1,811,068Net Assets 2015: $6,526,3142015Assets 2016: $14,539,773Liabilities 2016: $2,676,013Net Assets 2016: $11,863,7602016Assets 2017: $14,019,288Liabilities 2017: $2,399,252Net Assets 2017: $11,620,0362017Assets 2018: $13,289,067Liabilities 2018: $2,250,217Net Assets 2018: $11,038,8502018Assets 2019: $12,424,574Liabilities 2019: $2,468,155Net Assets 2019: $9,956,4192019Assets 2020: $12,690,160Liabilities 2020: $2,517,839Net Assets 2020: $10,172,3212020Assets 2021: $13,192,153Liabilities 2021: $2,341,066Net Assets 2021: $10,851,0872021Assets 2022: $12,091,020Liabilities 2022: $2,170,497Net Assets 2022: $9,920,5232022Assets 2023: $12,626,934Liabilities 2023: $2,189,819Net Assets 2023: $10,437,1152023Assets 2024: $12,249,329Liabilities 2024: $2,052,491Net Assets 2024: $10,196,8382024Assets 2025: $11,754,027Liabilities 2025: $2,204,622Net Assets 2025: $9,549,4052025

Highlighted filing

2015

Assets$8,337,382
Liabilities$1,811,068
Net Assets$6,526,314
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,687,2102011Expenses 2012: $1,733,6612012Revenue 2013: $1,827,581Expenses 2013: $1,865,068Net Income 2013: -$37,4872013Revenue 2014: $3,050,788Expenses 2014: $2,032,047Net Income 2014: $1,018,7412014Revenue 2015: $5,137,592Expenses 2015: $2,067,202Net Income 2015: $3,070,3902015Revenue 2016: $7,333,935Expenses 2016: $7,385,993Net Income 2016: -$52,0582016Revenue 2017: $7,962,725Expenses 2017: $8,206,449Net Income 2017: -$243,7242017Revenue 2018: $6,464,649Expenses 2018: $7,045,833Net Income 2018: -$581,1842018Revenue 2019: $4,421,803Expenses 2019: $5,504,234Net Income 2019: -$1,082,4312019Revenue 2020: $5,668,616Expenses 2020: $5,452,714Net Income 2020: $215,9022020Revenue 2021: $6,694,813Expenses 2021: $6,016,047Net Income 2021: $678,7662021Revenue 2022: $7,267,470Expenses 2022: $8,198,034Net Income 2022: -$930,5642022Revenue 2023: $9,567,417Expenses 2023: $9,050,825Net Income 2023: $516,5922023Revenue 2024: $9,518,769Expenses 2024: $9,759,046Net Income 2024: -$240,2772024Revenue 2025: $9,038,369Expenses 2025: $9,685,802Net Income 2025: -$647,4332025

Highlighted filing

2015

Revenue$5,137,592
Expenses$2,067,202
Net Income$3,070,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,137,592
Mission and Program Overview

Mission

Southeast vermont transit ("sevt") is committed to advancing the quality of life and economic vitality in the communities we serve by delivering safe, reliable, efficient and courteous transit service to the broadest population base possible. Sevt should set the benchmark for efficiency and excellence among vermont public transit organizations.

To improve the quality of life in the deerfield valley by providing safe, reliable, timely transit services to deerfield valley residents and guests. It is our goal to become and remain the finest public transit service in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,466,909$7,462,724▲ $3,995,815
Accounts Receivable$369,069$659,533▲ $290,464
Savings and Temporary Cash Investments$160,551$106,795▼ $53,756
Cash and Non-Interest-Bearing Accounts$11,014$61,497▲ $50,483
Inventories for Sale or Use$38,653$43,042▲ $4,389
Prepaid Expenses and Deferred Charges$9,406$3,091▼ $6,315
Intangible Assets$700$700→ $0
Total Assets$4,057,602$8,337,382▲ $4,279,780
Other Assets Total$1,300$0▼ $1,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,137$1,467,207▲ $1,452,070
Accounts Payable and Accrued Expenses$586,541$343,861▼ $242,680
Total Liabilities$601,678$1,811,068▲ $1,209,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,172,877$6,615,233▲ $3,442,356
Unrestricted Net Assets$283,047$-88,919▼ $371,966
Total Net Assets Fund Balance$3,455,924$6,526,314▲ $3,070,390
Total Liabilities and Net Assets / Fund Balance$4,057,602$8,337,382▲ $4,279,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,253,546-$5,253,546
Equipment$1,961,591$1,917,325$3,878,916
Buildings$80,254$98,937$179,191
Land$167,333-$167,333
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SchoonmakerGeneral ManagerFT$110,378$18,457$128,835

Board Members and Trustees

NameTitle
Susan HaughwoutPresident
Mark WallaceVice President
Donald AlbanoBoard Member
Linda AnelliSecretary
Eithne EldredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,033,010
Program Service Revenue
$78,319
Investment Income
$0
Other Revenue
$26,263
All Other Contributions
$384,598
Change in Net Assets
$3,070,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,137,592
Total Revenue per Form 990
$5,137,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,008
Other Expenses$943,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$642,405$248,504-$890,909
Depreciation Depletion$294,431--$294,431
Current Officers, Directors, Trustees, and Key Employees$98,047$30,788-$128,835
Office Expenses$49,172$65,808-$114,980
Other Employee Benefits$100,033$4,231-$104,264
Insurance$62,245$21,262-$83,507
Occupancy$750$68,044-$68,794
Fees for Services Legal-$21,633-$21,633
All Other Expenses$4,466$15,832-$20,298
Other Expenses$24,170$19,682-$19,682
Fees for Services Accounting-$15,350-$15,350
Advertising-$12,656-$12,656
Travel-$7,081-$7,081
Interest-$1,359-$1,359
Conferences and Meetings-$333-$333
Total Functional Expenses$1,534,517$532,685$0$2,067,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,067,202
Total Expenses per Audited Statements$2,067,202
Total Expenses per Form 990$2,067,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 6

“The members of the organization are the governing body which participate in the overall governance of the organization.”

Form 990, Part VI, Section B, Line 11

“The bookkeeper reviewed the 990 and then provided a copy to the general manager for final approval. Also a final copy of the 990 will be provided electronically to all board members for their review prior to submission.”

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

“Annually the board and employees receive an updated conflict of interest policy and they continually discuss and document in the board meeting minutes.”

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

“The board reviews and sets the compensation limits of the general manager.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents available to the public upon request. A copy of the 990 is also filed on the guidestar website once accepted by the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deerfield Valley Transit Association in
EIN
03-0353976
Phone
8024648487
Address
PO BOX 429, WEST DOVER, VT 05356

Signing Officer

Name
Randy Schoonmaker
Title
General Manager
Phone
8024648487
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Schoonmaker
Formed
1996
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
15

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax exempt status. Management believes the association has no uncertain tax positions. The association anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the associations financial statements. If necessary the association would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The association is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended june 30, 2011.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01100
IRS990/OtherRevenueTotalAmt026263
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03091
IRS990/PrincipalOfficerNm0RANDY SCHOONMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02954401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01050
IRS990/PYOtherExpensesAmt0864544
IRS990/PYOtherRevenueAmt014371
IRS990/PYProgramServiceRevenueAmt080966
IRS990/PYRevenuesLessExpensesAmt01018741
IRS990/PYSalariesCompEmpBnftPaidAmt01167503
IRS990/PYTotalExpensesAmt02032047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03050788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03070390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05033010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02954401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01732520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02147222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01960363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013827516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt013243390
IRS990ScheduleA/SubstantialContributorsTotAmt0584126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05033010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02954401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02147222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01960363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013827516
IRS990ScheduleA/TotalSupportAmt013897570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07550
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179191
IRS990ScheduleD/EquipmentGrp/BookValueAmt01961591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01917325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03878916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02067202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05253546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05253546
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05137592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. THE ASSOCIATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ASSOCIATIONS FINANCIAL STATEMENTS. IF NECESSARY THE ASSOCIATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07462724
IRS990ScheduleD/TotalExpensesPerForm990Amt02067202
IRS990ScheduleD/TotalRevenuePerForm990Amt05137592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05137592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE THE GOVERNING BODY WHICH PARTICIPATE IN THE OVERALL GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKKEEPER REVIEWED THE 990 AND THEN PROVIDED A COPY TO THE GENERAL MANAGER FOR FINAL APPROVAL. ALSO A FINAL COPY OF THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD AND EMPLOYEES RECEIVE AN UPDATED CONFLICT OF INTEREST POLICY AND THEY CONTINUALLY DISCUSS AND DOCUMENT IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND SETS THE COMPENSATION LIMITS OF THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE 990 IS ALSO FILED ON THE GUIDESTAR WEBSITE ONCE ACCEPTED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03172877
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06615233
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04057602
IRS990/TotalAssetsEOYAmt08337382
IRS990/TotalAssetsGrp/BOYAmt04057602
IRS990/TotalAssetsGrp/EOYAmt08337382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05033010
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01534517
IRS990/TotalFunctionalExpensesGrp/TotalAmt02067202
IRS990/TotalGrossUBIAmt01100
IRS990/TotalLiabilitiesBOYAmt0601678
IRS990/TotalLiabilitiesEOYAmt01811068
IRS990/TotalLiabilitiesGrp/BOYAmt0601678
IRS990/TotalLiabilitiesGrp/EOYAmt01811068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03455924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06526314
IRS990/TotalOtherCompensationAmt018457
IRS990/TotalProgramServiceExpensesAmt01534517
IRS990/TotalProgramServiceRevenueAmt078319
IRS990/TotalReportableCompFromOrgAmt0110378
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05137592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01100
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04057602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08337382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07081
IRS990/TravelGrp/TotalAmt07081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 429
IRS990/USAddress/CityNm0WEST DOVER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005356
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,337,382
Liabilities
$1,811,068
Net assets
$6,526,314
Revenue
$5,137,592
Expenses
$2,067,202
Net income
$3,070,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$2.20$9.55$9.04$9.69$0.65
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.05$10.2$9.52$9.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.19$10.4$9.57$9.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$12.1$2.17$9.92$7.27$8.20$0.93
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.34$10.9$6.69$6.02$0.68
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.52$10.2$5.67$5.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$12.4$2.47$9.96$4.42$5.50$1.08
2018Detailed filing. Detailed filing data is available for this year.$13.3$2.25$11.0$6.46$7.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$14.0$2.40$11.6$7.96$8.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$14.5$2.68$11.9$7.33$7.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.34$1.81$6.53$5.14$2.07$3.07
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.60$3.46$3.05$2.03$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$1.83$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.17$2.47$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.49$1.97$1.69