Civic Intelligence

Covered Bridge Therapeutic Communities Inc.

990 • Fiscal year 2018 • EIN 03-0370329

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization Profilewww.covered-bridge.org
184 Pearl StSaint Johnsbury, VT 05819

(802) 748-6948

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,011

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$235,597

Down $7,604 (-3.1%) from 2017

Net Assets

Down

$183,997

Down $3,335 (-1.8%) from 2017

Liabilities

Down

$51,600

Down $4,269 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$172,163

Up $25,796 (+18%) from 2017

Expenses

Up

$175,498

Up $27,596 (+19%) from 2017

Net Income

Down

-$3,335

Down $1,800 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $660,702Liabilities 2011: $457,552Net Assets 2011: $203,1502011Assets 2012: $641,647Liabilities 2012: $472,322Net Assets 2012: $169,3252012Assets 2013: $462,565Liabilities 2013: $311,039Net Assets 2013: $151,5262013Assets 2014: $434,279Liabilities 2014: $201,875Net Assets 2014: $232,4042014Assets 2015: $428,128Liabilities 2015: $172,823Net Assets 2015: $255,3052015Assets 2016: $391,660Liabilities 2016: $59,309Net Assets 2016: $332,3512016Assets 2017: $243,201Liabilities 2017: $55,869Net Assets 2017: $187,3322017Assets 2018: $235,597Liabilities 2018: $51,600Net Assets 2018: $183,9972018Assets 2019: $239,282Liabilities 2019: $44,256Net Assets 2019: $195,0262019Assets 2020: $266,002Liabilities 2020: $54,362Net Assets 2020: $211,6402020Assets 2021: $260,825Liabilities 2021: $43,007Net Assets 2021: $217,8182021Assets 2022: $260,825Liabilities 2022: $43,007Net Assets 2022: $217,8182022Assets 2024: $258,396Liabilities 2024: $8,488Net Assets 2024: $249,9082024Assets 2025: $246,723Liabilities 2025: $9,633Net Assets 2025: $237,0902025

Highlighted filing

2018

Assets$235,597
Liabilities$51,600
Net Assets$183,997
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $209,980Expenses 2011: $276,888Net Income 2011: -$66,9082011Revenue 2012: $226,408Expenses 2012: $260,233Net Income 2012: -$33,8252012Revenue 2013: $251,155Expenses 2013: $270,149Net Income 2013: -$18,9942013Revenue 2014: $346,536Expenses 2014: $265,658Net Income 2014: $80,8782014Revenue 2015: $255,611Expenses 2015: $232,710Net Income 2015: $22,9012015Revenue 2016: $259,626Expenses 2016: $182,580Net Income 2016: $77,0462016Revenue 2017: $146,367Expenses 2017: $147,902Net Income 2017: -$1,5352017Revenue 2018: $172,163Expenses 2018: $175,498Net Income 2018: -$3,3352018Revenue 2019: $167,593Expenses 2019: $156,564Net Income 2019: $11,0292019Revenue 2020: $149,213Expenses 2020: $132,599Net Income 2020: $16,6142020Revenue 2021: $157,683Expenses 2021: $151,491Net Income 2021: $6,1922021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $165,716Expenses 2024: $161,018Net Income 2024: $4,6982024Revenue 2025: $155,009Expenses 2025: $168,574Net Income 2025: -$13,5652025

Highlighted filing

2018

Revenue$172,163
Expenses$175,498
Net Income-$3,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$172,455
Mission and Program Overview

Mission

To provide therapeutic residential, vocational, and educational support for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,033$229,487▼ $6,546
Cash and Non-Interest-Bearing Accounts$6,794$6,419▼ $375
Total Assets$243,201$235,597▼ $7,604
Other Assets Total$374$-309▼ $683
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,243$48,593▼ $4,650
Accounts Payable and Accrued Expenses$2,626$3,007▲ $381
Total Liabilities$55,869$51,600▼ $4,269
Net Assets / Fund Balance
Unrestricted Net Assets$101,330$97,995▼ $3,335
Permanently Rstr Net Assets$86,002$86,002→ $0
Total Net Assets Fund Balance$187,332$183,997▼ $3,335
Total Liabilities and Net Assets / Fund Balance$243,201$235,597▼ $7,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,964$74,762$275,726
Land$25,485-$25,485
Other Land Buildings$1,810$2,901$4,711
Leasehold Improvements$1,228$23$1,251
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PiersEx. DirectorFT$50,011$50,011

Board Members and Trustees

NameTitle
JAMES O'MALLEYPresident
Paul DemersDirector
Raymond BeaudryDirector
Steve BennettDirector
Martin PaulsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,282
Program Service Revenue
$3,245
Investment Income
$0
Other Revenue
$8,636
All Other Contributions
$41,157
Change in Net Assets
$-3,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,063
Other Expenses$85,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,966$0$0$55,966
All Other Expenses$49,383$0$0$49,383
Other Salaries and Wages$26,813$0$0$26,813
Insurance$9,375$0$0$9,375
Depreciation Depletion$7,796$0$0$7,796
Payroll Taxes$7,284$0$0$7,284
Office Expenses$2,419$0$0$2,419
Interest$2,211$0$0$2,211
Fees for Services Accounting$0$578$0$578
Travel$474$0$0$474
Other Expenses$354$0$0$354
Total Functional Expenses$174,920$578$0$175,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,685
Fundraising Direct Expenses$292
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Covered Bridge Therapeutic Communities Inc
EIN
03-0370329
Phone
8027486948
Address
184 Pearl St, Saint Johnsbury, VT 05819

Signing Officer

Name
David Piers
Title
Director
Phone
8027486948
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Piers
Formed
2001
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and then it is e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Form 990, Part IX, Line 24E

“Ins. Auto 848. 848. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 790. 790. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 5634. 5634. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities: Elec 2994. 2994. 0. 0.”

Form 990, Part IX, Line 24E

“Cable 920. 920. 0. 0.”

Form 990, Part IX, Line 24E

“Oil & gas 6317. 6317. 0. 0.”

Form 990, Part IX, Line 24E

“Phone & internet 2909. 2909. 0. 0.”

Form 990, Part IX, Line 24E

“Water/sewer 1783. 1783. 0. 0.”

Form 990, Part IX, Line 24E

“Books, subscrip, ref 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/mailing 852. 852. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/copying 1109. 1109. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle exp. 1826. 1826. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 773. 773. 0. 0.”

Form 990, Part IX, Line 24E

“Education Materials 1126. 1126. 0. 0.”

Form 990, Part IX, Line 24E

“Res. Assist 454. 454. 0. 0.”

Form 990, Part IX, Line 24E

“Essent (Non Food) 1247. 1247. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 7748. 7748. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Mission Support 7360. 7360. 0. 0.”

Form 990, Part IX, Line 24E

“Relocation 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 2849. 2849. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 2. 2. 0. 0.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100908
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt01046295
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046295
IRS990ScheduleA/TotalSupportAmt01180303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275726
IRS990ScheduleD/LandGrp/BookValueAmt025485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and then it is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ins. Auto 848. 848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trash removal 790. 790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property taxes 5634. 5634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities: Elec 2994. 2994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cable 920. 920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Oil & gas 6317. 6317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Phone & internet 2909. 2909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water/sewer 1783. 1783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, subscrip, ref 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage/mailing 852. 852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing/copying 1109. 1109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle exp. 1826. 1826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 773. 773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Education Materials 1126. 1126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Res. Assist 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Essent (Non Food) 1247. 1247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Groceries 7748. 7748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Mission Support 7360. 7360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Relocation 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Contractors 2849. 2849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243201
IRS990/TotalAssetsEOYAmt0235597
IRS990/TotalAssetsGrp/BOYAmt0243201
IRS990/TotalAssetsGrp/EOYAmt0235597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160282
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055869
IRS990/TotalLiabilitiesEOYAmt051600
IRS990/TotalLiabilitiesGrp/BOYAmt055869
IRS990/TotalLiabilitiesGrp/EOYAmt051600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183997
IRS990/TotalProgramServiceExpensesAmt0174920
IRS990/TotalProgramServiceRevenueAmt03245
IRS990/TotalReportableCompFromOrgAmt050011
IRS990/TotalRevenueGrp/ExclusionAmt01393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172163
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235597
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0474
IRS990/TravelGrp/TotalAmt0474
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 Pearl St
IRS990/USAddress/CityNm0St Johnsbury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005819
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.covered-bridge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,597
Liabilities
$51,600
Net assets
$183,997
Revenue
$172,163
Expenses
$175,498
Net income
-$3,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.55$1.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$1.66$1.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.18$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.18$1.58$1.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.54$2.12$1.49$1.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$1.68$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.52$1.84$1.72$1.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.56$1.87$1.46$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.59$3.32$2.60$1.83$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.73$2.55$2.56$2.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.34$2.02$2.32$3.47$2.66$0.81
2013Summary only. Only limited summary data is available for this year.$4.63$3.11$1.52$2.51$2.70$0.19
2012Summary only. Only limited summary data is available for this year.$6.42$4.72$1.69$2.26$2.60$0.34
2011Summary only. Only limited summary data is available for this year.$6.61$4.58$2.03$2.10$2.77$0.67