Civic Intelligence

Barre 2000 and Beyond Inc.

990EZ • Fiscal year 2021 • EIN 03-0366987

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

PO Box 1032Barre, VT 05641

(802) 479-0937

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,633

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$28,349

Down $13,565 (-32%) from 2020

Net Assets

Down

$22,282

Down $13,565 (-38%) from 2020

Liabilities

Flat

$6,067

Flat from 2020

Revenue

Down

$97,580

Down $7,023 (-6.7%) from 2020

Expenses

Up

$111,145

Up $3,584 (+3.3%) from 2020

Net Income

Down

-$13,565

Down $10,607 (-359%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $25,872Liabilities 2012: $2,429Net Assets 2012: $23,4432012Assets 2013: $10,913Liabilities 2013: $2,0762013Assets 2014: $14,918Liabilities 2014: $4,2402014Assets 2015: $13,026Liabilities 2015: $1402015Assets 2016: $10,891Liabilities 2016: $1,3372016Assets 2017: $18,335Liabilities 2017: $1,7322017Assets 2018: $16,143Liabilities 2018: $6,067Net Assets 2018: $10,0762018Assets 2019: $44,872Liabilities 2019: $6,067Net Assets 2019: $38,8052019Assets 2020: $41,914Liabilities 2020: $6,067Net Assets 2020: $35,8472020Assets 2021: $28,349Liabilities 2021: $6,067Net Assets 2021: $22,2822021Assets 2022: $17,538Liabilities 2022: $6,067Net Assets 2022: $11,4712022Assets 2023: $31,033Liabilities 2023: $5,500Net Assets 2023: $25,5332023Assets 2024: $42,603Liabilities 2024: $5,500Net Assets 2024: $37,1032024Assets 2025: $25,559Liabilities 2025: $5,500Net Assets 2025: $20,0592025

Highlighted filing

2021

Assets$28,349
Liabilities$6,067
Net Assets$22,282

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $154,329Expenses 2012: $146,189Net Income 2012: $8,1402012Revenue 2013: $94,819Expenses 2013: $109,425Net Income 2013: -$14,6062013Revenue 2014: $120,458Expenses 2014: $118,617Net Income 2014: $1,8412014Revenue 2015: $121,185Expenses 2015: $118,977Net Income 2015: $2,2082015Revenue 2016: $120,748Expenses 2016: $124,080Net Income 2016: -$3,3322016Revenue 2017: $154,403Expenses 2017: $147,354Net Income 2017: $7,0492017Revenue 2018: $116,106Expenses 2018: $113,975Net Income 2018: $2,1312018Revenue 2019: $140,200Expenses 2019: $111,471Net Income 2019: $28,7292019Revenue 2020: $104,603Expenses 2020: $107,561Net Income 2020: -$2,9582020Revenue 2021: $97,580Expenses 2021: $111,145Net Income 2021: -$13,5652021Revenue 2022: $141,533Expenses 2022: $152,344Net Income 2022: -$10,8112022Revenue 2023: $203,259Expenses 2023: $189,197Net Income 2023: $14,0622023Revenue 2024: $180,928Expenses 2024: $169,358Net Income 2024: $11,5702024Revenue 2025: $168,227Expenses 2025: $185,271Net Income 2025: -$17,0442025

Highlighted filing

2021

Revenue$97,580
Expenses$111,145
Net Income-$13,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$116,621
Mission and Program Overview

Mission

To stimulate and sustain economic development in barres designated downtown, esuring a vibrant community that is the social, cultural, and economic hub of the greater barre area.

To stimulate and sustain economic development in barre's designated downtown, ensuring a vibrant community that is the social, cultural and economic hub of the greater barre area.

Program Services

DescriptionGrantsExpenses
PROMOTION OF DESIGNATED DOWNTOWN AREAS AND EVENTS$0$130,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE LEWISExecutive DirectorFT$52,633-$52,633
RICH MOREYPresident-$0--
CHANDRA POLLARDVice President-$0--
SHANNON ALEXANDERSecretary-$0--
JUSTIN PECORTreasurer-$0--
MARY JANE MAGNANBoard Member-$0--
TIMOTHY BOLTINBoard Member-$0--
LINDSEY LOZIERBoard Member-$0--
STEPFANIE KINGZETTBoard Member-$0--
EMILY REYNOLDSBoard Member-$0--
BRANDON FOWLERBoard Member-$0--
KELLY KEEFEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Barre 2000 and Beyond Inc
EIN
03-0366987
Phone
8024790937
Address
PO BOX 1032, BARRE, VT 05641

Signing Officer

Name
Tracie Lewis
Title
Executive Director
Phone
8024790937
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Salvador and Babic PC
Address
PO Box 593, Barre, VT 05641
Preparer
Reta M Sanders CPA
Phone
8024768673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and promotion 15948.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 37.

Form 990EZ, Part I, Line 16

Conferences, conventions and meetings 1632.

Form 990EZ, Part I, Line 16

DUES 832.

Form 990EZ, Part I, Line 16

INSURANCE 3203.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 55.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2069.

Form 990EZ, Part I, Line 16

Program activity/supplies 25298.

Form 990EZ, Part I, Line 16

TELEPHONE 2272.

Form 990EZ, Part II, Line 24

LAPTOP 673. 673.

Form 990EZ, Part II, Line 24

UNDERWRITING 125. 125.

Form 990EZ, Part II, Line 24

Air conditioner 299. 299.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 290. 0.

Form 990EZ, Part II, Line 26

Payroll liabilities 567. 567.

Form 990EZ, Part II, Line 26

Restricted walking tour 5500. 5500.

Raw XML Appendix256 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/BooksInCareOfDetail/USAddress/CityNm0BARRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANDRA POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN PECOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JANE MAGNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY BOLTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSEY LOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPFANIE KINGZETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMILY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRANDON FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01097
IRS990EZ/OtherExpensesTotalAmt051346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE AND SUSTAIN ECONOMIC DEVELOPMENT IN BARRE'S DESIGNATED DOWNTOWN, ENSURING A VIBRANT COMMUNITY THAT IS THE SOCIAL, CULTURAL AND ECONOMIC HUB OF THE GREATER BARRE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramServiceRevenueAmt070650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF DESIGNATED DOWNTOWN AREAS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130186
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt056701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019041
IRS990EZ/SpecialEventsNetIncomeLossAmt01187
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111145
IRS990EZ/TotalProgramServiceExpensesAmt0130186
IRS990EZ/TotalRevenueAmt097580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARREPARTNERSHIP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 15948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES, CONVENTIONS AND MEETINGS 1632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 2069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM ACTIVITY/SUPPLIES 25298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAPTOP 673. 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNDERWRITING 125. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AIR CONDITIONER 299. 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES 567. 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESTRICTED WALKING TOUR 5500. 5500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024790937
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRE 2000 AND BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0030366987
ReturnHeader/Filer/PhoneNum08024790937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1032
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030275888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salvador and Babic PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024768673
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reta M Sanders CPA
ReturnHeader/ReturnTs02022-03-18T09:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.68$1.85$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.81$1.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$2.03$1.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$1.42$1.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.98$1.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.05$1.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.40$1.11$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.16$1.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.18$0.02$1.54$1.47$0.07
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$1.21$1.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$1.21$1.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.04$1.20$1.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.95$1.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.23$1.54$1.46$0.08