Civic Intelligence

Vershare

EIN 03-0356227 • 501(c)3 • Vershire, VT

Pub. 78 Eligible990-N Coverage

Profile

Build community and promote local economic development

PO Box 112Vershire, VT 05079

vershare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$100,664

Up $5,027 (+5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$100,664

Up $5,027 (+5.3%) from 2023

Revenue

Up

$78,416

Up $31,499 (+67%) from 2023

Expenses

Up

$73,389

Up $21,006 (+40%) from 2023

Net Income

Up

$5,027

Up $10,493 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $94,575Liabilities 2011: $1,5002011Assets 2012: $86,930Liabilities 2012: $02012Assets 2013: $87,682Liabilities 2013: $02013Assets 2014: $74,068Liabilities 2014: $02014Assets 2015: $66,641Liabilities 2015: $02015Assets 2016: $63,235Liabilities 2016: $02016Assets 2017: $54,695Liabilities 2017: $02017Assets 2021: $92,772Liabilities 2021: $0Net Assets 2021: $92,7722021Assets 2022: $101,103Liabilities 2022: $0Net Assets 2022: $101,1032022Assets 2023: $95,637Liabilities 2023: $0Net Assets 2023: $95,6372023Assets 2024: $100,664Liabilities 2024: $0Net Assets 2024: $100,6642024

Highlighted filing

2024

Assets$100,664
Liabilities$0
Net Assets$100,664

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,356Expenses 2011: $64,716Net Income 2011: -$14,3602011Revenue 2012: $42,915Expenses 2012: $49,060Net Income 2012: -$6,1452012Revenue 2013: $37,325Expenses 2013: $36,573Net Income 2013: $7522013Revenue 2014: $28,289Expenses 2014: $41,903Net Income 2014: -$13,6142014Revenue 2015: $32,206Expenses 2015: $39,635Net Income 2015: -$7,4292015Revenue 2016: $28,153Expenses 2016: $31,560Net Income 2016: -$3,4072016Revenue 2017: $30,996Expenses 2017: $40,455Net Income 2017: -$9,4592017Revenue 2021: $53,569Expenses 2021: $40,783Net Income 2021: $12,7862021Revenue 2022: $48,387Expenses 2022: $40,056Net Income 2022: $8,3312022Revenue 2023: $46,917Expenses 2023: $52,383Net Income 2023: -$5,4662023Revenue 2024: $78,416Expenses 2024: $73,389Net Income 2024: $5,0272024

Highlighted filing

2024

Revenue$78,416
Expenses$73,389
Net Income$5,027

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$81,640
Mission and Program Overview

Mission

Build community and promote local economic development

Program Services

DescriptionGrantsExpenses
SUMMER CAMP IS A ONE WEEK FREE TO ALL CHILDREN AGES 5-12 WITH OPPORTUNITIES FOR TEENS TO SERVE AS CAMP COUNSELORS AND EARN COMMUNITY SERVICE CREDIT. THE CAMP IS PARTIALLY SUPPORTED BY THE SNOW-SHOE-ATHON.$0$14,231
MADE IN VERSHIRE GENERATED COMMUNITY SPIRT AND PRIDE FURTHERING VERSHARE'S MISSION OF FOSTERING ECONOMIC, DEVELOPMENT BY PROMOTING AND PROVIDING A MARKET FOR VERSHARE MADE PRODUCTS AND CONTIGUOUS COMMUNITES.$0$3,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HOOPESBoard Member-$0--
SHIRLEY COLLINSPresident-$0--
JUSTIN WILLFormer President-$0--
MARIA KOEHLERSecretary-$0--
SUZANNE MAILEBoard Member-$0--
ROSIE WAWRZYNIAKBoard Member-$0--
JAMIE SHECHTMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vershare
EIN
03-0356227
Phone
8026859982
Address
PO BOX 112, VERSHIRE, VT 05079

Signing Officer

Name
Jamie Shechtman
Title
Treasurer
Phone
8026859982
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784-1663
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,914. Returns and allowances: 0. Less cost of goods sold: 3,224. Gross profit: 1,690. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,224. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,224.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: hostel - church orr house. Amount: 18,222.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,063. Description: utilities. Amount: 1,475. Description: fuel. Amount: 2,176. Description: maintenance. Amount: 597. Description: property taxes. Amount: 48. Description: miscellaneous. Amount: 2,617. Description: hostel staff. Amount: 3,765. Total to form 990-ez, line 14: 16,741.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: liability insurance. Amount: 7,346. Description: supplies. Amount: 1,644. Description: telephone and internet. Amount: 872. Description: food shelf. Amount: 2,700. Description: program and activities exp. Amount: 6,980. Description: website/advertising. Amount: 1,233. Description: window dresser. Amount: 859. Total to form 990-ez, line 16: 21,634.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other asset. Beg. Of year amount: 44. End of year amount: 44.

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON HOOPES
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021634
IRS990EZ/OtherRevenueTotalAmt018222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUILD COMMUNITY AND PROMOTE LOCAL ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0110
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE IN VERSHIRE GENERATED COMMUNITY SPIRT AND PRIDE FURTHERING VERSHARE'S MISSION OF FOSTERING ECONOMIC, DEVELOPMENT BY PROMOTING AND PROVIDING A MARKET FOR VERSHARE MADE PRODUCTS AND CONTIGUOUS COMMUNITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER CAMP IS A ONE WEEK FREE TO ALL CHILDREN AGES 5-12 WITH OPPORTUNITIES FOR TEENS TO SERVE AS CAMP COUNSELORS AND EARN COMMUNITY SERVICE CREDIT. THE CAMP IS PARTIALLY SUPPORTED BY THE SNOW-SHOE-ATHON.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,914. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,224. GROSS PROFIT: 1,690. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,224. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HOSTEL - CHURCH ORR HOUSE. AMOUNT: 18,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,063. DESCRIPTION: UTILITIES. AMOUNT: 1,475. DESCRIPTION: FUEL. AMOUNT: 2,176. DESCRIPTION: MAINTENANCE. AMOUNT: 597. DESCRIPTION: PROPERTY TAXES. AMOUNT: 48. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,617. DESCRIPTION: HOSTEL STAFF. AMOUNT: 3,765. TOTAL TO FORM 990-EZ, LINE 14: 16,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 7,346. DESCRIPTION: SUPPLIES. AMOUNT: 1,644. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 872. DESCRIPTION: FOOD SHELF. AMOUNT: 2,700. DESCRIPTION: PROGRAM AND ACTIVITIES EXP. AMOUNT: 6,980. DESCRIPTION: WEBSITE/ADVERTISING. AMOUNT: 1,233. DESCRIPTION: WINDOW DRESSER. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 16: 21,634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 AIRPORT ROAD SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0037841663
ReturnHeader/PreparerPersonGrp/PhoneNum06033060100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY C GILES CPA
ReturnHeader/ReturnTs02025-05-14T10:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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