Civic Intelligence

Vermont Council on Rural Development Inc.

990 • Fiscal year 2015 • EIN 03-0354510

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$111,362

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$220,083

Up $20,920 (+11%) from 2014

Net Assets

Up

$199,210

Up $20,971 (+12%) from 2014

Liabilities

Down

$20,873

Down $51 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$444,195

Down $661,706 (-60%) from 2014

Expenses

Down

$423,224

Down $630,969 (-60%) from 2014

Net Income

Down

$20,971

Down $30,737 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$220,083
Liabilities$20,873
Net Assets$199,210
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$444,195
Expenses$423,224
Net Income$20,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$444,195
Mission and Program Overview

Mission

Community Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,182$189,025▲ $38,843
Pledges and Grants Receivable$25,071$7,295▼ $17,776
Prepaid Expenses and Deferred Charges$3,312$3,312→ $0
Land, Buildings, and Equipment, Net$221$74▼ $147
Cash and Non-Interest-Bearing Accounts-$0-
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$199,163$220,083▲ $20,920
Other Assets Total$20,377$20,377→ $0
Liabilities
Other Liabilities$20,713$20,873▲ $160
Accounts Payable and Accrued Expenses$211--
Total Liabilities$20,924$20,873▼ $51
Net Assets / Fund Balance
Unrestricted Net Assets$106,271$103,271▼ $3,000
Temporarily Rstr Net Assets$71,968$95,939▲ $23,971
Total Net Assets Fund Balance$178,239$199,210▲ $20,971
Total Liabilities and Net Assets / Fund Balance$199,163$220,083▲ $20,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74$6,360-
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CostelloExecutive DirecFT$99,833$11,529$111,362

Board Members and Trustees

NameTitle
Greg BrownChairman
Ted Bradyvice chair
Alexandra MacleanDirector
Andrew SavageDirector
Arthur SchmidtDirector
Bob AcklandDirector
Bob PaquinDirector
Chris RecchiaDirector
Chuck RossDirector
Hal CohenDirector
John SinclairDirector
Katherine SimsDirector
Lucy LericheDirector
Marie HoughtonDirector
Ruth WallmanDirector
Thomas HarkDirector
Timothy SmithDirector
Wright PrestonDirector
Paul BruhnSecretary
Megan CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,892
Program Service Revenue
$49,840
Investment Income
$463
Other Revenue
$0
All Other Contributions
$289,400
Change in Net Assets
$20,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,639
Other Expenses$150,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,651$12,721-$110,372
Current Officers, Directors, Trustees, and Key Employees$81,134$18,699-$99,833
Other Employee Benefits$35,824$7,462-$43,286
Payroll Taxes$16,276$2,872-$19,148
Occupancy$10,830$4,270-$15,100
Conferences and Meetings$11,490$1,721-$13,211
Travel$8,559$1,707-$10,266
Office Expenses$4,358$5,825-$10,183
Insurance-$1,444-$1,444
Other Expenses$726$201-$927
Depreciation Depletion-$147-$147
Total Functional Expenses$351,292$71,932$0$423,224
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$1,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Vermont Council on Rural Development Inc
EIN
03-0354510
Phone
8022235763
Address
PO BOX 1384, MONTPELIER, VT 05601

Signing Officer

Name
Paul Costello
Title
Executive Direc
Signed
2016-05-05
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
3
Volunteers
100

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Linda Maclay CPA
Phone
8022236261
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice chair
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/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01444
IRS990/InsuranceGrp/TotalAmt01444
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074
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/NetAssetsOrFundBalancesBOYAmt0178239
IRS990/NetAssetsOrFundBalancesEOYAmt0199210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04270
IRS990/OccupancyGrp/ProgramServicesAmt010830
IRS990/OccupancyGrp/TotalAmt015100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05825
IRS990/OfficeExpensesGrp/ProgramServicesAmt04358
IRS990/OfficeExpensesGrp/TotalAmt010183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020377
IRS990/OtherAssetsTotalGrp/EOYAmt020377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043286
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt079955
IRS990/OtherExpensesGrp/ProgramServicesAmt14489
IRS990/OtherExpensesGrp/ProgramServicesAmt2726
IRS990/OtherExpensesGrp/TotalAmt092237
IRS990/OtherExpensesGrp/TotalAmt17070
IRS990/OtherExpensesGrp/TotalAmt2927
IRS990/OtherLiabilitiesGrp/BOYAmt020713
IRS990/OtherLiabilitiesGrp/EOYAmt020873
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt016276
IRS990/PayrollTaxesGrp/TotalAmt019148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07295
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/RelatedOrExemptFuncIncomeAmt0700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214064
IRS990/ProgSrvcAccomActy2Grp/Desc0Digital Economy - Project offers free support that will speed flood recovery, spur economic development and job growth, and improve community resilience to disasters. This program delivers digital tools and services to towns across Vermont.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
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IRS990/PYOtherExpensesAmt0672641
IRS990/PYProgramServiceRevenueAmt059374
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IRS990/PYTotalExpensesAmt01054193

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,083
Liabilities
$20,873
Net assets
$199,210
Revenue
$444,195
Expenses
$423,224
Net income
$20,971
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
2015Detailed filing. Detailed filing data is available for this year.$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