Civic Intelligence

Vermont Council on Rural Development Inc.

990 • Fiscal year 2013 • EIN 03-0354510

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.VTRURAL.ORG

View Organization Page

PO Box 1384Montpelier, VT 05601

(802) 223-5763

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$102,832

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

168%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$263,648

Up $165,342 (+168%) from 2012

Net Assets

Up

$126,531

Up $64,575 (+104%) from 2012

Liabilities

Up

$137,117

Up $100,767 (+277%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

$1,333,733

No earlier filing loaded for comparison.

Expenses

Up

$1,269,158

Up $444,634 (+54%) from 2012

Net Income

$64,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $171,574Liabilities 2011: $44,707Net Assets 2011: $126,8672011Assets 2012: $98,306Liabilities 2012: $36,350Net Assets 2012: $61,9562012Assets 2013: $263,648Liabilities 2013: $137,117Net Assets 2013: $126,5312013Assets 2014: $199,163Liabilities 2014: $20,924Net Assets 2014: $178,2392014Assets 2015: $220,083Liabilities 2015: $20,873Net Assets 2015: $199,2102015Assets 2016: $396,855Liabilities 2016: $24,928Net Assets 2016: $371,9272016Assets 2017: $341,794Liabilities 2017: $6,071Net Assets 2017: $335,7232017Assets 2018: $384,701Liabilities 2018: $2,843Net Assets 2018: $381,8582018Assets 2019: $434,933Liabilities 2019: $16,498Net Assets 2019: $418,4352019Assets 2020: $642,035Liabilities 2020: $3,356Net Assets 2020: $638,6792020Assets 2021: $695,971Liabilities 2021: $4,306Net Assets 2021: $691,6652021Assets 2022: $806,088Liabilities 2022: $4,206Net Assets 2022: $801,8822022Assets 2023: $766,591Liabilities 2023: $6,957Net Assets 2023: $759,6342023Assets 2024: $789,897Liabilities 2024: $18,445Net Assets 2024: $771,4522024

Highlighted filing

2013

Assets$263,648
Liabilities$137,117
Net Assets$126,531
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,716,110Expenses 2011: $1,715,685Net Income 2011: $4252011Expenses 2012: $824,5242012Revenue 2013: $1,333,733Expenses 2013: $1,269,158Net Income 2013: $64,5752013Revenue 2014: $1,105,901Expenses 2014: $1,054,193Net Income 2014: $51,7082014Revenue 2015: $444,195Expenses 2015: $423,224Net Income 2015: $20,9712015Revenue 2016: $588,242Expenses 2016: $415,525Net Income 2016: $172,7172016Revenue 2017: $745,303Expenses 2017: $805,001Net Income 2017: -$59,6982017Revenue 2018: $649,465Expenses 2018: $600,855Net Income 2018: $48,6102018Revenue 2019: $652,994Expenses 2019: $619,656Net Income 2019: $33,3382019Revenue 2020: $832,540Expenses 2020: $614,914Net Income 2020: $217,6262020Revenue 2021: $938,553Expenses 2021: $890,973Net Income 2021: $47,5802021Revenue 2022: $1,050,791Expenses 2022: $916,531Net Income 2022: $134,2602022Revenue 2023: $950,505Expenses 2023: $1,007,595Net Income 2023: -$57,0902023Revenue 2024: $1,126,412Expenses 2024: $1,118,947Net Income 2024: $7,4652024

Highlighted filing

2013

Revenue$1,333,733
Expenses$1,269,158
Net Income$64,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,333,733
Mission and Program Overview

Mission

Community Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,640$132,223▲ $75,583
Pledges and Grants Receivable$17,123$107,288▲ $90,165
Cash and Non-Interest-Bearing Accounts$19,227$19,227→ $0
Prepaid Expenses and Deferred Charges$3,312$3,312→ $0
Land, Buildings, and Equipment, Net$854$448▼ $406
Accounts Receivable-$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$98,306$263,648▲ $165,342
Other Assets Total$1,150$1,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,123$115,587▲ $98,464
Other Liabilities$19,227$21,530▲ $2,303
Total Liabilities$36,350$137,117▲ $100,767
Net Assets / Fund Balance
Unrestricted Net Assets$50,025$81,198▲ $31,173
Temporarily Rstr Net Assets$11,931$45,333▲ $33,402
Total Net Assets Fund Balance$61,956$126,531▲ $64,575
Total Liabilities and Net Assets / Fund Balance$98,306$263,648▲ $165,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448$5,986-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CostelloExecutive DirecFT$91,925$10,907$102,832

Board Members and Trustees

NameTitle
Bob AcklandChairman
Steve Pattersonvice chair
Alexandra MacleanDirector
Bob PaquinDirector
Brian SearlesDirector
Catherine DimitrukDirector
Chuck RossDirector
Colleen MadridDirector
Doug RacineDirector
Joe FuscoDirector
Lucy LericheDirector
Marie HoughtonDirector
Megan CampDirector
Monty FischerDirector
Ruth WallmanDirector
Ted BradyDirector
Thomas HarkDirector
Wright PrestonDirector
Paul BruhnSecretary
Greg BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,909
Program Service Revenue
$64,295
Investment Income
$529
Other Revenue
$0
All Other Contributions
$186,300
Change in Net Assets
$64,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,733
Revenue Not Reported on Form 990
$317,995
Total Revenue per Audited Statements
$1,651,728
Total Revenue per Form 990
$1,333,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,760
Salaries, Compensation, and Employee Benefits$369,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,095$11,621-$198,716
Current Officers, Directors, Trustees, and Key Employees$73,284$18,641-$91,925
Office Expenses$69,247$7,604-$76,851
Travel$32,657$3,720-$36,377
Other Employee Benefits$30,626$2,241-$32,867
Occupancy$29,065$3,103-$32,168
Pension Plan Contributions$21,113$2,909-$24,022
Payroll Taxes$19,610$2,258-$21,868
Insurance$1,845$595-$2,440
Conferences and Meetings-$1,582-$1,582
Other Expenses$137$574-$711
Depreciation Depletion-$406-$406
Total Functional Expenses$1,194,505$74,653$0$1,269,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,153
Expenses per Audited Statements$1,269,158
Total Expenses per Form 990$1,269,158
Expenses Not Reported on Form 990$317,995
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$19,227
Payroll Tax/withholdings Payable$2,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Vermont Council on Rural Development contracts with an accounting firm that provides a draft copy in advance of filing. It is signed as accurate by the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee does an annual evaluation and recommendation for salary increases based on analysis of comparable positions and compensation in Vermont.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents made available upon request.”

Filing and Contact Details

Filer

EIN
03-0354510
Phone
8022235763

Signing Officer

Name
Paul Costello
Title
Executive Direc
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Costello
Formed
1992
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
100

Preparer

Preparer
Linda Maclay CPA
Phone
8022236261
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01333733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/ProgramServicesAmt01845
IRS990/InsuranceGrp/TotalAmt02440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448
IRS990/LandBldgEquipCostOrOtherBssAmt06434
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061956
IRS990/NetAssetsOrFundBalancesEOYAmt0126531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03103
IRS990/OccupancyGrp/ProgramServicesAmt029065
IRS990/OccupancyGrp/TotalAmt032168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07604
IRS990/OfficeExpensesGrp/ProgramServicesAmt069247
IRS990/OfficeExpensesGrp/TotalAmt076851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032867
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2574
IRS990/OtherExpensesGrp/ProgramServicesAmt0725847
IRS990/OtherExpensesGrp/ProgramServicesAmt13979
IRS990/OtherExpensesGrp/ProgramServicesAmt2137
IRS990/OtherExpensesGrp/TotalAmt0744794
IRS990/OtherExpensesGrp/TotalAmt14431
IRS990/OtherExpensesGrp/TotalAmt2711
IRS990/OtherLiabilitiesGrp/BOYAmt019227
IRS990/OtherLiabilitiesGrp/EOYAmt021530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02258
IRS990/PayrollTaxesGrp/ProgramServicesAmt019610
IRS990/PayrollTaxesGrp/TotalAmt021868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021113
IRS990/PensionPlanContributionsGrp/TotalAmt024022
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03312
IRS990/PrincipalOfficerNm0PAUL COSTELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210703
IRS990/ProgSrvcAccomActy2Grp/Desc0Help Vermonters and Vermont communities develop their capacity to create a prosperous and sustainable future through coordination, collaboration, and the effective use of public and private resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739449
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IRS990/PYInvestmentIncomeAmt0223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,648
Liabilities
$137,117
Net assets
$126,531
Revenue
$1,333,733
Expenses
$1,269,158
Net income
$64,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.13$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.95$1.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$1.05$0.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.94$0.89$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.83$0.61$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$0.65$0.62$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.38$0.65$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.75$0.81$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.37$0.59$0.42$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.11$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.13$1.33$1.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.82
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$1.72$1.72$0.00