Civic Intelligence

Vital Communities Inc.

990 • Fiscal year 2019 • EIN 03-0355283

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.VITALCOMMUNITIES.ORG
195 North Main StreetWhite River Junction, VT 05001

(802) 291-9100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,946

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$946,412

Down $158,833 (-14%) from 2018

Net Assets

Down

$811,070

Down $187,101 (-19%) from 2018

Liabilities

Up

$135,342

Up $28,268 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$1,161,860

Down $158,209 (-12%) from 2018

Expenses

Up

$1,351,415

Up $254,865 (+23%) from 2018

Net Income

Down

-$189,555

Down $413,074 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $414,177Liabilities 2010: $86,233Net Assets 2010: $327,9442010Assets 2011: $507,951Liabilities 2011: $122,517Net Assets 2011: $385,4342011Assets 2012: $484,199Liabilities 2012: $92,939Net Assets 2012: $391,2602012Assets 2013: $518,895Liabilities 2013: $148,064Net Assets 2013: $370,8312013Assets 2014: $586,599Liabilities 2014: $143,641Net Assets 2014: $442,9582014Assets 2015: $567,182Liabilities 2015: $117,925Net Assets 2015: $449,2572015Assets 2016: $694,571Liabilities 2016: $104,173Net Assets 2016: $590,3982016Assets 2017: $866,706Liabilities 2017: $97,112Net Assets 2017: $769,5942017Assets 2018: $1,105,245Liabilities 2018: $107,074Net Assets 2018: $998,1712018Assets 2019: $946,412Liabilities 2019: $135,342Net Assets 2019: $811,0702019Assets 2020: $1,224,459Liabilities 2020: $226,454Net Assets 2020: $998,0052020Assets 2021: $1,663,364Liabilities 2021: $173,808Net Assets 2021: $1,489,5562021Assets 2022: $2,336,539Liabilities 2022: $177,504Net Assets 2022: $2,159,0352022Assets 2023: $2,511,012Liabilities 2023: $318,832Net Assets 2023: $2,192,1802023Assets 2024: $2,118,238Liabilities 2024: $299,161Net Assets 2024: $1,819,0772024

Highlighted filing

2019

Assets$946,412
Liabilities$135,342
Net Assets$811,070
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $657,7902010Expenses 2011: $723,8192011Expenses 2012: $730,0472012Revenue 2013: $654,894Expenses 2013: $710,638Net Income 2013: -$55,7442013Revenue 2014: $801,178Expenses 2014: $782,035Net Income 2014: $19,1432014Revenue 2015: $838,434Expenses 2015: $865,354Net Income 2015: -$26,9202015Revenue 2016: $1,015,805Expenses 2016: $871,903Net Income 2016: $143,9022016Revenue 2017: $1,073,745Expenses 2017: $902,895Net Income 2017: $170,8502017Revenue 2018: $1,320,069Expenses 2018: $1,096,550Net Income 2018: $223,5192018Revenue 2019: $1,161,860Expenses 2019: $1,351,415Net Income 2019: -$189,5552019Revenue 2020: $1,434,852Expenses 2020: $1,247,267Net Income 2020: $187,5852020Revenue 2021: $2,954,150Expenses 2021: $2,499,089Net Income 2021: $455,0612021Revenue 2022: $2,876,292Expenses 2022: $2,338,021Net Income 2022: $538,2712022Revenue 2023: $3,041,220Expenses 2023: $3,018,887Net Income 2023: $22,3332023Revenue 2024: $1,910,920Expenses 2024: $2,300,351Net Income 2024: -$389,4312024

Highlighted filing

2019

Revenue$1,161,860
Expenses$1,351,415
Net Income-$189,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,198,991
Mission and Program Overview

Mission

To fulfill this mission, we will:identify, include, engage, and connect diverse groups in our community so that our goals and approach are informed by people of all ages, genders, races, cultures, faiths, abilities, educational backgrounds, professions, documentation status, income levels, sexual orientations, and geographic locations throughout the upper valley;recognize and challenge systemic racism and all forms of discrimination in our organization and community;incorporate justice, equity, diversity, and inclusion in all our efforts.

Vital communities is a regional nonprofit organization that cultivates the civic, environmental, and economic vitality of the upper valley. We bring people together, bridging boundaries and engaging our whole community to create positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$829,511$675,728▼ $153,783
Accounts Receivable$58,571$64,037▲ $5,466
Investments Other Securities-$41,367-
Cash and Non-Interest-Bearing Accounts$8,080$34,634▲ $26,554
Other Notes and Loans Receivable, Net-$25,000-
Land, Buildings, and Equipment, Net$15,377$16,504▲ $1,127
Prepaid Expenses and Deferred Charges$16,567$13,169▼ $3,398
Pledges and Grants Receivable$104,138$4,221▼ $99,917
Total Assets$1,105,245$946,412▼ $158,833
Other Assets Total$73,001$71,752▼ $1,249
Liabilities
Accounts Payable and Accrued Expenses$76,224$91,693▲ $15,469
Deferred Revenue$30,850$38,375▲ $7,525
Other Liabilities$0$5,274▲ $5,274
Total Liabilities$107,074$135,342▲ $28,268
Net Assets / Fund Balance
Unrestricted Net Assets$513,493$518,924▲ $5,431
Temporarily Rstr Net Assets$424,678$232,146▼ $192,532
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$998,171$811,070▼ $187,101
Total Liabilities and Net Assets / Fund Balance$1,105,245$946,412▼ $158,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,504$55,031$71,535
Other Assets Org$71,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$73,001-▲ $1,556$2,805$71,752
2017$70,708-▲ $5,058$2,765$73,001
2016$65,193-▲ $8,346$2,831$70,708
2015$70,753-▼ $2,761$2,799$65,193
2014$72,833-▲ $658$2,738$70,753
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom RobertsExecutive DirectorFT$93,857$3,089$96,946

Board Members and Trustees

NameTitle
Jenny LevyChair-end 5/22 Member-beg 5/22
Ronald ShaikoTreasurer-end 5/22 Chair-beg 5/22
Nancy MerrillMember-end 5/22 Vice Chair-beg 5/22
Barbara BarryMember
Bill GeraghtyMember
Elyse CrossmanMember
Ken WellsMember
Rick MillsMember
Sally KraftMember
Ed FoxMember-beg 5/22
Monique PriestleyMember-beg 5/22
Sally WilsonMember-end 5/22 Treasurer-beg 5/22
Markell RippsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,856
Program Service Revenue
$159,168
Investment Income
$2,132
Other Revenue
$-26,296
All Other Contributions
$845,694
Change in Net Assets
$-189,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,742
Other Expenses$404,840
Total Fundraising Expense$119,995
Grants and Similar Amounts Paid$45,308
Professional Fundraising Fees$19,525

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,540$74,866$39,018$635,424
Fees for Services Other$122,949$2,325$1,494$126,768
Current Officers, Directors, Trustees, and Key Employees$60,645$9,819$25,657$96,121
Other Employee Benefits$66,772$7,137$5,776$79,685
Payroll Taxes$42,627$5,905$4,431$52,963
Grants to Domestic Orgs$44,820--$44,820
Occupancy$30,559$6,124$2,334$39,017
Fees for Services Professional Fundraising--$19,525$19,525
Pension Plan Contributions$14,540$2,001$1,008$17,549
Travel$13,670$614$511$14,795
Other Expenses$7,898$4,053$546$12,497
Fees for Services Accounting$9,018$2,008$765$11,791
All Other Expenses$7,158$448$1,673$9,279
Depreciation Depletion$3,075$1,955$257$5,287
Grants to Domestic Individuals$488--$488
Total Functional Expenses$1,108,032$123,388$119,995$1,351,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marsh-billings-rockefeller National Historic ParkWoodsock, VT-Forest for Every Classroom$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,131
Professional Fundraising Fees$19,525
Fundraising Gross Income$10,270

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes and Leaders$32,320$10,270$15,830$-5,560
Total Events$32,320$10,270$37,131$-26,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,274
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, Section B, Line 11B

“The form 990 is reviewed by the finance committee, sent to the full board, and signed by the chair of the board of directors.”

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

“Conflict of interest policies are reviewed on an annual basis.”

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

“The organization participates in a compensation and benefits survey and uses results for determining the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are available in print and pdf copies upon request.”

Part VIII, Line 1H

“Fundraising expense as a percentage of contribution income per the financial statements was 12.83% and 11.53% for the years ended june 30, 2019 and june 20, 2018, respectively.”

Filing and Contact Details

Filer

Filer Name
Vital Communities Inc
EIN
03-0355283
Phone
8022919100
Address
195 NORTH MAIN STREET, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Ronald Shaiko
Title
Chair
Phone
8022919100
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Shaiko
Formed
1998
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
498

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held for the benefit of the organization by the new hampshire charitiable foundation. The assets and any undistributed reinvested earnings, as well as realized or unrealized gains or losses, are to be held indefinitely. Distributions made from the fund can be used for operations.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purposes would be subject to taxation as unrelated business income, if incurred. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a), and has been classified as an organization that is not a private foundation under section 509(a)(1). Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal exempt organization tax returns are more likely than not to be sustained upon examination. The organization believes it is no longer subject to examinations for fiscal years prior to june 30, 2016.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-END 5/22 VICE CHAIR-BEG 5/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-END 5/22 TREASURER-BEG 5/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-BEG 5/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-BEG 5/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022050
IRS990/FundraisingDirectExpensesAmt037131
IRS990/FundraisingGrossIncomeAmt010270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0159112
IRS990/GrantAmt07536
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01198991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041367
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016504
IRS990/LandBldgEquipCostOrOtherBssAmt071535
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VITAL COMMUNITIES IS A REGIONAL NONPROFIT ORGANIZATION THAT CULTIVATES THE CIVIC, ENVIRONMENTAL, AND ECONOMIC VITALITY OF THE UPPER VALLEY. WE BRING PEOPLE TOGETHER, BRIDGING BOUNDARIES AND ENGAGING OUR WHOLE COMMUNITY TO CREATE POSITIVE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998171
IRS990/NetAssetsOrFundBalancesEOYAmt0811070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02454
IRS990/NoncashContributionsAmt08017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02334
IRS990/OccupancyGrp/ManagementAndGeneralAmt06124
IRS990/OccupancyGrp/ProgramServicesAmt030559
IRS990/OccupancyGrp/TotalAmt039017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073001
IRS990/OtherAssetsTotalGrp/EOYAmt071752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079685
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08509
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt28097
IRS990/OtherExpensesGrp/FundraisingAmt3546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34053
IRS990/OtherExpensesGrp/ProgramServicesAmt0116758
IRS990/OtherExpensesGrp/ProgramServicesAmt127264
IRS990/OtherExpensesGrp/ProgramServicesAmt218251
IRS990/OtherExpensesGrp/ProgramServicesAmt37898
IRS990/OtherExpensesGrp/TotalAmt0128456
IRS990/OtherExpensesGrp/TotalAmt128478
IRS990/OtherExpensesGrp/TotalAmt228472
IRS990/OtherExpensesGrp/TotalAmt312497
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565
IRS990/OtherRevenueTotalAmt0565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05905
IRS990/PayrollTaxesGrp/ProgramServicesAmt042627
IRS990/PayrollTaxesGrp/TotalAmt052963
IRS990/PensionPlanContributionsGrp/FundraisingAmt01008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014540
IRS990/PensionPlanContributionsGrp/TotalAmt017549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013169
IRS990/PrincipalOfficerNm0RONALD SHAIKO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159168
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - PERFORMING OUTREACH ACTIVITIES IN THE LOCAL COMMUNITY TO PROMOTE THE PROGRAMS CARRIED OUT BY VITAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY - WORKS WITH CITIZENS, MUNICIPALITIES, AND PARTNERS TO CREATE AN ENERGY-INDEPENDENT UPPER VALLEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129085
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CORPORATE COUNCIL - COORDINATES BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEADERSHIP UPPER VALLEY - INSPIRES, EDUCATES AND ENGAGES LEADERS TO BETTER SERVE UPPER VALLEY COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS, AND ENVIRONMENTAL STEWARDSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TRANSPORTATION - PROGRAM PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO REDUCE RELIANCE ON SINGLE OCCUPANT VEHICLE COMMUTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FISCAL SPONSORSHIPS- TO HELP FOSTER LOCAL PROJECTS THAT ALIGN WITH THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6WORKFORCE HOUSING - WORKS WITH A NETWORK OF BUSINESS, MUNICIPAL, NONPROFIT, AND COMMUNITY LEADERS TO MEET THE REGION'S WORKFORCE HOUSING NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7ADAPTATION - HELPS BUILD CLIMATE RESILIENT COMMUNITIES THROUGH RESEARCH, INFORMATION SHARING, AND EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030953
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249112
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt330396
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt499274
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5113543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt682826
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt710613
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt432
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt534640
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt235700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt328296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt445392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt55873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015050
IRS990/PYInvestmentIncomeAmt01374
IRS990/PYOtherExpensesAmt0319818
IRS990/PYOtherRevenueAmt0-15625
IRS990/PYProgramServiceRevenueAmt0142335
IRS990/PYRevenuesLessExpensesAmt0223519
IRS990/PYSalariesCompEmpBnftPaidAmt0740117
IRS990/PYTotalExpensesAmt01096550
IRS990/PYTotalProfFndrsngExpnsAmt021565
IRS990/PYTotalRevenueAmt01320069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04588371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$946,412
Liabilities
$135,342
Net assets
$811,070
Revenue
$1,161,860
Expenses
$1,351,415
Net income
-$189,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$1.91$2.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.32$2.19$3.04$3.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.18$2.16$2.88$2.34$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$2.95$2.50$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.23$1.00$1.43$1.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$1.16$1.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.32$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.07$0.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.02$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.44$0.80$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.65$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.33$0.66