Civic Intelligence

Vermont Council on Rural Development Inc.

990 • Fiscal year 2019 • EIN 03-0354510

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$121,794

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$434,933

Up $50,232 (+13%) from 2018

Net Assets

Up

$418,435

Up $36,577 (+9.6%) from 2018

Liabilities

Up

$16,498

Up $13,655 (+480%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$652,994

Up $3,529 (+0.5%) from 2018

Expenses

Up

$619,656

Up $18,801 (+3.1%) from 2018

Net Income

Down

$33,338

Down $15,272 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$434,933
Liabilities$16,498
Net Assets$418,435
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$652,994
Expenses$619,656
Net Income$33,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$652,994
Mission and Program Overview

Mission

Community Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,228$354,546▲ $20,318
Pledges and Grants Receivable$23,432$41,494▲ $18,062
Accounts Receivable-$7,620-
Prepaid Expenses and Deferred Charges$3,312$3,312→ $0
Land, Buildings, and Equipment, Net-$329-
Cash and Non-Interest-Bearing Accounts-$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$384,701$434,933▲ $50,232
Other Assets Total$23,729$27,632▲ $3,903
Liabilities
Accounts Payable and Accrued Expenses-$13,788-
Other Liabilities$2,843$2,710▼ $133
Total Liabilities$2,843$16,498▲ $13,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,516$336,136▲ $87,620
Net Assets With Donor Restrictions$133,342$82,299▼ $51,043
Total Net Assets Fund Balance$381,858$418,435▲ $36,577
Total Liabilities and Net Assets / Fund Balance$384,701$434,933▲ $50,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329$5,239-
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CostelloExecutive DirecFT$109,724$12,070$121,794

Board Members and Trustees

NameTitle
Megan CampChair
Ted BradyChairman
Julie MooreVice Chair
Paul Bruhnvice chair
Al GobeilleDirector
Aly RichardsDirector
Anson TebbettsDirector
Anthony LinardosDirector
Arthur SchmidtDirector
Curtiss ReedDirector
Dan SmithDirector
Darcy CarterDirector
Ed VilandrieDirector
Jen KimmichDirector
John SinclairDirector
Kate StephensonDirector
Lisa RyanDirector
Martha MaksymDirector
Mike SmithDirector
Monique PriestleyDirector
Nazgul AbdrazakovaDirector
Robert MillerDirector
Ross SneydDirector
Thomas HarkDirector
Tiffany BluemleDirector
Timothy SmithSecretary
Wright PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,390
Program Service Revenue
$85,644
Investment Income
$2,960
Other Revenue
$0
All Other Contributions
$418,850
Change in Net Assets
$33,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,532
Other Expenses$167,286
Professional Fundraising Fees$13,838
Total Fundraising Expense$13,838
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,257$10,042-$216,299
Current Officers, Directors, Trustees, and Key Employees$78,990$30,734-$109,724
Other Employee Benefits$54,351$3,668-$58,019
Payroll Taxes$23,843$3,436-$27,279
Pension Plan Contributions$23,127$4,084-$27,211
Occupancy$13,776$7,205-$20,981
Travel$15,365$4,493-$19,858
Office Expenses$7,754$11,859-$19,613
Conferences and Meetings$12,289$3,895-$16,184
Fees for Services Professional Fundraising--$13,838$13,838
Other Expenses$3,827$2,103-$5,930
Insurance-$1,082-$1,082
Total Functional Expenses$497,764$108,054$13,838$619,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,838
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
Payroll Tax/withholdings Payable$2,710
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 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
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
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Costello
Formed
1992
Legal Domicile
Vt
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
100

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Linda Mullen CPA
Phone
8022236261
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,933
Liabilities
$16,498
Net assets
$418,435
Revenue
$652,994
Expenses
$619,656
Net income
$33,338
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
2019Detailed filing. Detailed filing data is available for this year.$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