Civic Intelligence

Downtown Rutland Partnership Inc.

990 • Fiscal year 2018 • EIN 03-0372533

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileRUTLANDDOWNTOWN.COM
48 Merchants Row No 103Rutland, VT 05701

(802) 773-9380

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,071

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$120,521

Up $14,834 (+14%) from 2017

Net Assets

Up

$107,660

Up $11,324 (+12%) from 2017

Liabilities

Up

$12,861

Up $3,510 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$261,376

Up $134,062 (+105%) from 2017

Expenses

Up

$250,052

Up $166,453 (+199%) from 2017

Net Income

Down

$11,324

Down $32,391 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $87,741Liabilities 2010: $3,510Net Assets 2010: $84,2312010Assets 2011: $135,965Liabilities 2011: $14,259Net Assets 2011: $121,7062011Assets 2012: $257,205Liabilities 2012: $1,600Net Assets 2012: $255,6052012Assets 2013: $171,900Liabilities 2013: $2,946Net Assets 2013: $168,9542013Assets 2014: $70,221Liabilities 2014: $4,566Net Assets 2014: $65,6552014Assets 2015: $69,533Liabilities 2015: $10,866Net Assets 2015: $58,6672015Assets 2016: $53,935Liabilities 2016: $1,954Net Assets 2016: $51,9812016Assets 2017: $105,687Liabilities 2017: $9,351Net Assets 2017: $96,3362017Assets 2018: $120,521Liabilities 2018: $12,861Net Assets 2018: $107,6602018Assets 2019: $124,411Liabilities 2019: $12,005Net Assets 2019: $112,4062019Assets 2020: $103,598Liabilities 2020: $20,082Net Assets 2020: $83,5162020Assets 2021: $112,394Liabilities 2021: $12,931Net Assets 2021: $99,4632021Assets 2022: $177,505Liabilities 2022: $17,701Net Assets 2022: $159,8042022Assets 2023: $155,881Liabilities 2023: $19,385Net Assets 2023: $136,4962023Assets 2024: $169,501Liabilities 2024: $49,905Net Assets 2024: $119,5962024Assets 2025: $170,723Liabilities 2025: $31,020Net Assets 2025: $139,7032025

Highlighted filing

2018

Assets$120,521
Liabilities$12,861
Net Assets$107,660
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2010: $236,748Expenses 2010: $177,538Net Income 2010: $59,2102010Revenue 2011: $247,424Expenses 2011: $209,949Net Income 2011: $37,4752011Expenses 2012: $181,1402012Revenue 2013: $218,102Expenses 2013: $304,753Net Income 2013: -$86,6512013Revenue 2014: $191,095Expenses 2014: $294,394Net Income 2014: -$103,2992014Revenue 2015: $216,468Expenses 2015: $227,956Net Income 2015: -$11,4882015Revenue 2016: $216,155Expenses 2016: $222,841Net Income 2016: -$6,6862016Revenue 2017: $127,314Expenses 2017: $83,599Net Income 2017: $43,7152017Revenue 2018: $261,376Expenses 2018: $250,052Net Income 2018: $11,3242018Revenue 2019: $272,757Expenses 2019: $268,011Net Income 2019: $4,7462019Revenue 2020: $272,581Expenses 2020: $301,471Net Income 2020: -$28,8902020Revenue 2021: $260,139Expenses 2021: $244,192Net Income 2021: $15,9472021Revenue 2022: $264,262Expenses 2022: $203,921Net Income 2022: $60,3412022Revenue 2023: $281,502Expenses 2023: $304,810Net Income 2023: -$23,3082023Revenue 2024: $301,718Expenses 2024: $317,087Net Income 2024: -$15,3692024Revenue 2025: $304,524Expenses 2025: $284,417Net Income 2025: $20,1072025

Highlighted filing

2018

Revenue$261,376
Expenses$250,052
Net Income$11,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$261,376
Mission and Program Overview

Mission

The rutland partnership's mission is dedicated to the economic prosperity of the city of rutland. The organization's purpose is to manage, market, and maintain the downtown rutland special benefits district and advance those activities that will improve the vitality of the business community and enhance the cultural and physcial climate of the district.

Expenses for the maintenance and promotion of downtown rutland, vermont

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,336$107,660▲ $11,324
Cash and Non-Interest-Bearing Accounts$90,787$102,323▲ $11,536
Other Notes and Loans Receivable, Net$11,060$9,698▼ $1,362
Prepaid Expenses and Deferred Charges$3,250$8,500▲ $5,250
Land, Buildings, and Equipment, Net$477$0▼ $477
Accounts Receivable$113$0▼ $113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,687$120,521▲ $14,834
Liabilities
Accounts Payable and Accrued Expenses$7,657$7,600▼ $57
Other Liabilities$1,694$5,261▲ $3,567
Total Liabilities$9,351$12,861▲ $3,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,336$107,660▲ $11,324
Total Liabilities and Net Assets / Fund Balance$105,687$120,521▲ $14,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,336$20,336
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PetersExecutive DirectorFT$46,071$46,071

Board Members and Trustees

NameTitle
Glenda HawleyPast President
Michelle DelphaPresident
Shannon PoolePresident-elect
Betsy FranzoniDirector
Jim SabatasoDirector
Katye MungerDirector
Rebecca BuonadonnaDirector
Stephen MontanezDirector
Steve WilloughbyDirector
Tammy LandonDirector
John ZawistoskiSecretary
Eddie RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,135
Program Service Revenue
$254,895
Investment Income
$346
Other Revenue
$0
All Other Contributions
$6,135
Change in Net Assets
$11,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$261,376
Total Revenue per Form 990
$261,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,016
Salaries, Compensation, and Employee Benefits$90,036
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,467$7,604-$46,071
Advertising$33,136--$33,136
Other Salaries and Wages$29,973--$29,973
Grants to Domestic Orgs$13,000--$13,000
Fees for Services Accounting$9,303$1,034-$10,337
Occupancy$8,605$956-$9,561
Other Employee Benefits$7,159$795-$7,954
Office Expenses$5,616$624-$6,240
Insurance$5,576$620-$6,196
Payroll Taxes$5,434$604-$6,038
All Other Expenses$4,185$256-$4,441
Other Expenses$1,422$157-$1,579
Conferences and Meetings$1,068$15-$1,083
Travel$807$90-$897
Depreciation Depletion$430$48-$478
Total Functional Expenses$236,989$13,063$0$250,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,052
Total Expenses per Audited Statements$250,052
Total Expenses per Form 990$250,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Prepaid Sponsorship$4,105
Payroll Liabilities$1,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are comprised of all business owners and property owners within the district.”

Form 990, Part VI, Section A, Line 7A

“The members described above annually meet and elect members of the board of directors as their terms expire. The members also approve the operating budget and operating plan for the ensuing year. Currently there are twelve members of the board of directors who each serve three year staggered terms with four members terms expiring each year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a cpa. The finished return is reviewied by the treasurer and president prior to filing. An email is sent to other board members to inform them that it is available for their review.”

Form 990, Part VI, Section C, Line 19

“All documents, including by-laws, form 990, internally prepared financial records are maintained at the offices of the organization and are available for inspection by any interested parties. Financial information is made available to the members at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Downtown Rutland Partnership Inc
EIN
03-0372533
Phone
8027739380
Address
48 MERCHANTS ROW NO 103, RUTLAND, VT 05701

Signing Officer

Name
Michelle Delpha
Title
President
Phone
8027739380
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Delpha
Formed
2002
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
A M Peisch & Company Llp
Address
PO BOX 326, RUTLAND, VT 05702-0326
Preparer
Norman J Ladabouche CPA
Phone
8027732721
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IRS990/Desc0HELD SEVERAL EVENTS AND ACTIVITIES AND CONDUCTED MARKETING FOR THE PROMOTION OF OVER 200 BUSINESSES AND PROPERTY OWNERS IN DOWNTOWN RUTLAND, VT. ALSO PROVIDED GRANTS TO SIX BUSINESS LOCATED IN DOWNTOWN RUTLAND, VT
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IRS990/MissionDesc0THE DOWNTOWN RUTLAND PARTNERSHIP SERVES TO MANAGE, MARKET, AND MAINTAIN THE DOWNTOWN RUTLAND SPECIAL BENEFITS DISTRICT AND ADVANCE ACTIVITIES THAT WILL IMPROVE THE VITALITY OF THE BUSINESS COMMUNITY AND ENHANCE THE CULTURAL AND PHYSCIAL CLIMATE OF THE DISTRICT.
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IRS990/OccupancyGrp/TotalAmt09561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt05616
IRS990/OfficeExpensesGrp/TotalAmt06240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07954
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1STREETSCAPE SUPPLIES
IRS990/OtherExpensesGrp/Desc2WEB SITE & INTERNET
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt044878
IRS990/OtherExpensesGrp/ProgramServicesAmt125590
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/ProgramServicesAmt31422
IRS990/OtherExpensesGrp/TotalAmt044878
IRS990/OtherExpensesGrp/TotalAmt125590
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt31579
IRS990/OtherLiabilitiesGrp/BOYAmt01694
IRS990/OtherLiabilitiesGrp/EOYAmt05261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029973
IRS990/OtherSalariesAndWagesGrp/TotalAmt029973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0604
IRS990/PayrollTaxesGrp/ProgramServicesAmt05434
IRS990/PayrollTaxesGrp/TotalAmt06038
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0MICHELLE DELPHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541890
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT TO PROMOTE DO
IRS990/ProgramServiceRevenueGrp/Desc1EVENT & MARKETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt057142
IRS990/PYOtherRevenueAmt0-1629
IRS990/PYProgramServiceRevenueAmt0126000
IRS990/PYRevenuesLessExpensesAmt043715
IRS990/PYSalariesCompEmpBnftPaidAmt026457
IRS990/PYTotalExpensesAmt083599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011324
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DOWNTOWN RUTLAND PARTNERSHIP, INC. HAD A SHORT YEAR FOR THE MOST RECENT PRIOR PERIOD AS IT CHANGED ITS YEAR END TO JUNE 30 FOR THE SIX MONTHS ENDED JUNE 30, 2017. THE CURRENT PRIOD INCLUDES 12 MONTHS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01211947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211947
IRS990ScheduleA/TotalSupportAmt01216815
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SPONSORSHIP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0250052
IRS990ScheduleD/TotalLiabilityAmt05261
IRS990ScheduleD/TotalRevenuePerForm990Amt0261376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250052
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RUTLAND DOWNTOWN PARTNERSHIP OFFERS BUSINESS DEVELOPMENT GRANTS OF UP TO $5,000 BUSINESS AND PROPERTY OWNERS LOCATED WITHIN THE DOWNTOWN RUTLAND DISTRICT. THE BUSINESS DEVELOPEMENT COMMITTEE MAKES RECOMMENDATIONS ON GRANT APPLICATIONS TO THE BOARD OF DIRECTORS WHO THEN VOTE ON THEIR APPROVAL. FUNDS ARE AWARDED ON A REIMBURSEMENT PROCESS, WHERE THE APPLICANT UTILIZING THE FUNDS MUST HAVE THE SPECIFIC PROJECT INSPECTED FOR COMPLETION BY THE DIRECTOR OF THE PARTNERSHIP PRIOR TO THE ISSUANCE OF ANY FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE COMPRISED OF ALL BUSINESS OWNERS AND PROPERTY OWNERS WITHIN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS DESCRIBED ABOVE ANNUALLY MEET AND ELECT MEMBERS OF THE BOARD OF DIRECTORS AS THEIR TERMS EXPIRE. THE MEMBERS ALSO APPROVE THE OPERATING BUDGET AND OPERATING PLAN FOR THE ENSUING YEAR. CURRENTLY THERE ARE TWELVE MEMBERS OF THE BOARD OF DIRECTORS WHO EACH SERVE THREE YEAR STAGGERED TERMS WITH FOUR MEMBERS TERMS EXPIRING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA. THE FINISHED RETURN IS REVIEWIED BY THE TREASURER AND PRESIDENT PRIOR TO FILING. AN EMAIL IS SENT TO OTHER BOARD MEMBERS TO INFORM THEM THAT IT IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, INCLUDING BY-LAWS, FORM 990, INTERNALLY PREPARED FINANCIAL RECORDS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION AND ARE AVAILABLE FOR INSPECTION BY ANY INTERESTED PARTIES. FINANCIAL INFORMATION IS MADE AVAILABLE TO THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105687
IRS990/TotalAssetsEOYAmt0120521
IRS990/TotalAssetsGrp/BOYAmt0105687
IRS990/TotalAssetsGrp/EOYAmt0120521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06135
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09351
IRS990/TotalLiabilitiesEOYAmt012861
IRS990/TotalLiabilitiesGrp/BOYAmt09351
IRS990/TotalLiabilitiesGrp/EOYAmt012861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,521
Liabilities
$12,861
Net assets
$107,660
Revenue
$261,376
Expenses
$250,052
Net income
$11,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.40$3.05$2.84$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.20$3.02$3.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.36$2.82$3.05$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.18$1.60$2.64$2.04$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$2.60$2.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$2.73$3.01$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$2.73$2.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$2.61$2.50$0.11
2017Summary only. Only limited summary data is available for this year.$1.06$0.09$0.96$1.27$0.84$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$2.16$2.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$2.16$2.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$1.91$2.94$1.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$2.18$3.05$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.56$1.81
2011Summary only. Only limited summary data is available for this year.$1.36$0.14$1.22$2.47$2.10$0.37
2010Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$2.37$1.78$0.59