Civic Intelligence

The Manor Inc.

990 • Fiscal year 2024 • EIN 03-0357952

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 16, 2025

Organization ProfileWWW.THEMANORVT.ORG

View Organization Page

577 Washington HighwayMorrisville, VT 05661

(802) 888-5201

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$158,501

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,175,769

Down $267,898 (-4.9%) from 2023

Net Assets

Down

$1,386,168

Down $58,474 (-4.0%) from 2023

Liabilities

Down

$3,789,601

Down $209,424 (-5.2%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$9,179,939

Up $689,427 (+8.1%) from 2023

Expenses

Up

$9,497,082

Up $1,096,958 (+13%) from 2023

Net Income

Down

-$317,143

Down $407,531 (-451%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,751,043Liabilities 2011: $6,487,951Net Assets 2011: $263,0922011Assets 2012: $6,634,351Liabilities 2012: $6,290,437Net Assets 2012: $343,9142012Assets 2013: $6,692,126Liabilities 2013: $6,148,816Net Assets 2013: $543,3102013Assets 2014: $6,615,466Liabilities 2014: $5,874,044Net Assets 2014: $741,4222014Assets 2015: $6,300,517Liabilities 2015: $5,685,567Net Assets 2015: $614,9502015Assets 2016: $6,479,869Liabilities 2016: $5,767,981Net Assets 2016: $711,8882016Assets 2017: $5,926,412Liabilities 2017: $5,133,619Net Assets 2017: $792,7932017Assets 2018: $5,631,687Liabilities 2018: $4,860,128Net Assets 2018: $771,5592018Assets 2019: $5,188,303Liabilities 2019: $4,794,166Net Assets 2019: $394,1372019Assets 2020: $6,126,786Liabilities 2020: $5,332,099Net Assets 2020: $794,6872020Assets 2021: $5,696,349Liabilities 2021: $4,604,378Net Assets 2021: $1,091,9712021Assets 2022: $5,269,888Liabilities 2022: $4,071,739Net Assets 2022: $1,198,1492022Assets 2023: $5,443,667Liabilities 2023: $3,999,025Net Assets 2023: $1,444,6422023Assets 2024: $5,175,769Liabilities 2024: $3,789,601Net Assets 2024: $1,386,1682024Assets 2025: $5,470,737Liabilities 2025: $3,673,364Net Assets 2025: $1,797,3732025

Highlighted filing

2024

Assets$5,175,769
Liabilities$3,789,601
Net Assets$1,386,168
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,334,776Expenses 2011: $7,327,966Net Income 2011: $6,8102011Revenue 2012: $7,344,501Expenses 2012: $7,263,679Net Income 2012: $80,8222012Revenue 2013: $7,595,105Expenses 2013: $7,395,709Net Income 2013: $199,3962013Revenue 2014: $7,743,038Expenses 2014: $7,544,926Net Income 2014: $198,1122014Revenue 2015: $7,638,272Expenses 2015: $7,700,169Net Income 2015: -$61,8972015Revenue 2016: $7,945,193Expenses 2016: $7,910,944Net Income 2016: $34,2492016Revenue 2017: $8,026,003Expenses 2017: $7,993,381Net Income 2017: $32,6222017Revenue 2018: $8,259,085Expenses 2018: $8,326,621Net Income 2018: -$67,5362018Revenue 2019: $7,970,473Expenses 2019: $8,322,345Net Income 2019: -$351,8722019Revenue 2020: $8,449,972Expenses 2020: $8,083,673Net Income 2020: $366,2992020Revenue 2021: $7,893,985Expenses 2021: $7,756,908Net Income 2021: $137,0772021Revenue 2022: $8,098,073Expenses 2022: $7,840,316Net Income 2022: $257,7572022Revenue 2023: $8,490,512Expenses 2023: $8,400,124Net Income 2023: $90,3882023Revenue 2024: $9,179,939Expenses 2024: $9,497,082Net Income 2024: -$317,1432024Revenue 2025: $10,332,330Expenses 2025: $9,921,125Net Income 2025: $411,2052025

Highlighted filing

2024

Revenue$9,179,939
Expenses$9,497,082
Net Income-$317,143
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$9,240,968
Mission and Program Overview

Mission

To combine the medical model for skilled nursing and rehabilitation with hospitality to achieve excellence in customer care and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,073,021$1,897,871▼ $175,150
Accounts Receivable$1,160,980$787,506▼ $373,474
Cash and Non-Interest-Bearing Accounts$635,355$611,871▼ $23,484
Inventories for Sale or Use$56,835$70,546▲ $13,711
Prepaid Expenses and Deferred Charges$33,618$30,826▼ $2,792
Total Assets$5,443,667$5,175,769▼ $267,898
Other Assets Total$1,483,858$1,777,149▲ $293,291
Liabilities
Tax Exempt Bond Liabilities$3,143,492$2,968,200▼ $175,292
Accounts Payable and Accrued Expenses$442,320$368,416▼ $73,904
Other Liabilities$269,865$331,635▲ $61,770
Deferred Revenue$143,348$121,350▼ $21,998
Total Liabilities$3,999,025$3,789,601▼ $209,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,642$1,386,168▼ $58,474
Total Net Assets Fund Balance$1,444,642$1,386,168▼ $58,474
Total Liabilities and Net Assets / Fund Balance$5,443,667$5,175,769▼ $267,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,401$8,633,209$9,503,610
Equipment$1,027,470$2,807,892$3,835,362
Other Assets Org$36,699--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SmithAdministratoFT$158,501$158,501
Lynn SmithAdministrator-$158,501$158,501

Board Members and Trustees

NameTitle
Angela NorderChair
Jeff CoslettBoard Member
Linda GreavesBoard Member
Lisa BirminghamBoard Member
Richard MarronBoard Member
Sharon GreenBoard Memebe
David YacovoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,999,172
Investment Income
$62,218
Other Revenue
$118,549
Change in Net Assets
$-317,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,168,502
Revenue Not Reported on Financial Statements
$11,437
Revenue Not Reported on Form 990
$258,669
Total Revenue per Audited Statements
$9,427,171
Total Revenue per Form 990
$9,179,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,887,023
Salaries, Compensation, and Employee Benefits$4,610,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,337,469$439,267-$3,776,736
All Other Expenses$975,592$1,955-$977,547
Other Employee Benefits$343,600$46,854-$390,454
Occupancy$387,778--$387,778
Depreciation Depletion$353,839--$353,839
Payroll Taxes$264,166$36,023-$300,189
Other Expenses$247,585--$247,585
Insurance$228,996--$228,996
Interest$187,561--$187,561
Current Officers, Directors, Trustees, and Key Employees-$142,680-$142,680
Fees for Services Other-$41,732-$41,732
Advertising$15,970--$15,970
Fees for Service Investment Mgmnt Fees-$11,437-$11,437
Travel-$8,330-$8,330
Fees for Services Legal-$2,066-$2,066
Total Functional Expenses$8,766,738$730,344$0$9,497,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,497,082
Expenses per Audited Statements$9,485,645
Total Expenses per Audited Statements$9,485,645
Expenses Not Reported on Financial Statements$11,437
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Earned Time Off$331,635

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVeda2009-03-01$6,500,000BUILDING MORTGAGE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$206,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the companies management prior to filing the form with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually by the board and the employees are to give notice at any point during the year where an issue arrises invidually regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the administrators salary each year and approves any increases in the salary for that position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon their written request.”

Filing and Contact Details

Filer

Filer Name
The Manor Inc
EIN
03-0357952
Phone
8028885201
Address
577 WASHINGTON HIGHWAY, MORRISVILLE, VT 05661

Signing Officer

Name
Lynn Smith
Title
Administrator
Phone
8028885201
Signed
2025-01-16

Organization Details

Principal Officer
Lynn Smith
Formed
1998
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
171

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food 197,403 0 0 activities 156,830 0 0 maintenance supplies 144,578 0 0 communications 129,774 0 0 nursing supplies 75,566 0 0 pharmacy 63,461 0 0 dietary supplies 57,183 0 0 office supplies 36,200 0 0 bank charges 29,586 0 0 housekeeping supplies 23,582 0 0 medical consultants 22,690 0 0 laundry supplies 17,658 0 0 education 16,284 0 0 bad debts 2,509 0 0 data processing 2,288 0 0 licensing & dues 0 1,955 0 total 975,592 1,955 0”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/Desc1REHABILITATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2BED TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01433257
IRS990/OtherExpensesGrp/ProgramServicesAmt1636719
IRS990/OtherExpensesGrp/ProgramServicesAmt2354206
IRS990/OtherExpensesGrp/ProgramServicesAmt3247585
IRS990/OtherExpensesGrp/TotalAmt01433257
IRS990/OtherExpensesGrp/TotalAmt1636719
IRS990/OtherExpensesGrp/TotalAmt2354206
IRS990/OtherExpensesGrp/TotalAmt3247585
IRS990/OtherLiabilitiesGrp/BOYAmt0269865
IRS990/OtherLiabilitiesGrp/EOYAmt0331635
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118549
IRS990/OtherRevenueTotalAmt0118549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03337469
IRS990/OtherSalariesAndWagesGrp/TotalAmt03776736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264166
IRS990/PayrollTaxesGrp/TotalAmt0300189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030826
IRS990/PrincipalOfficerNm0LYNN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08999172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08999172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045185
IRS990/PYOtherExpensesAmt03754000
IRS990/PYOtherRevenueAmt088195
IRS990/PYProgramServiceRevenueAmt08357132
IRS990/PYRevenuesLessExpensesAmt090388
IRS990/PYSalariesCompEmpBnftPaidAmt04646124
IRS990/PYTotalExpensesAmt08400124
IRS990/PYTotalRevenueAmt08490512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-317143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08999172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09117721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08445327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07382350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07350744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08279266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040575408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76740
IRS990ScheduleA/PublicSupportPY509Pct00.80640
IRS990ScheduleA/PublicSupportTotal509Amt032273330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02893685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02627984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01920362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0949454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01226060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09617545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02893685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02627984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01920362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0949454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01226060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09617545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09117721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08445327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08038784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07839226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08449817
IRS990ScheduleA/Total509Grp/TotalAmt041890875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09156117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08483276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08068973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07866935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08482345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042057646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08633209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09503610
IRS990ScheduleD/EquipmentGrp/BookValueAmt01027470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02807892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03835362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011437
IRS990ScheduleD/ExpensesSubtotalAmt09485645
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011437
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011437
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0258669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01740450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EARNED TIME OFF
IRS990ScheduleD/RevenueNotReportedAmt0258669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011437
IRS990ScheduleD/RevenueSubtotalAmt09168502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01777149
IRS990ScheduleD/TotalExpensesPerForm990Amt09497082
IRS990ScheduleD/TotalLiabilityAmt0331635
IRS990ScheduleD/TotalRevenuePerForm990Amt09179939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09427171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09485645
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158501
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0VEDA BUILDING MORTGAGE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0036024497
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VEDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0VERMONT ECONOMIC DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING MORTGAGE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0206700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,175,769
Liabilities
$3,789,601
Net assets
$1,386,168
Revenue
$9,179,939
Expenses
$9,497,082
Net income
-$317,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$3.67$1.80$10.3$9.92$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.18$3.79$1.39$9.18$9.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.44$4.00$1.44$8.49$8.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.27$4.07$1.20$8.10$7.84$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.60$1.09$7.89$7.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.13$5.33$0.79$8.45$8.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.19$4.79$0.39$7.97$8.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.63$4.86$0.77$8.26$8.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.93$5.13$0.79$8.03$7.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.48$5.77$0.71$7.95$7.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.30$5.69$0.61$7.64$7.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.62$5.87$0.74$7.74$7.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.15$0.54$7.60$7.40$0.20
2012Summary only. Only limited summary data is available for this year.$6.63$6.29$0.34$7.34$7.26$0.08
2011Summary only. Only limited summary data is available for this year.$6.75$6.49$0.26$7.33$7.33$0.01