Civic Intelligence

Ottauquechee Community Partnership

990EZ • Fiscal year 2011 • EIN 04-3821026

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 13, 2011

Organization Profilewww.ocpvt.org
32 Pleasant Street05091
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$21,433

No earlier filing loaded for comparison.

Net Assets

$1,859

No earlier filing loaded for comparison.

Liabilities

$19,574

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

$197,950

No earlier filing loaded for comparison.

Expenses

$214,857

No earlier filing loaded for comparison.

Net Income

-$16,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $21,433Liabilities 2011: $19,574Net Assets 2011: $1,8592011Assets 2012: $15,815Liabilities 2012: $13,155Net Assets 2012: $2,6602012Assets 2013: $3,406Liabilities 2013: $75Net Assets 2013: $3,3312013Assets 2014: $11,671Liabilities 2014: $985Net Assets 2014: $10,6862014Assets 2015: $2,109Liabilities 2015: $1,455Net Assets 2015: $6542015Assets 2016: $27,421Liabilities 2016: $1,625Net Assets 2016: $25,7962016Assets 2017: $29,969Liabilities 2017: $2,331Net Assets 2017: $27,6382017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$21,433
Liabilities$19,574
Net Assets$1,859
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $197,950Expenses 2011: $214,857Net Income 2011: -$16,9072011Revenue 2012: $184,358Expenses 2012: $183,557Net Income 2012: $8012012Revenue 2013: $83,844Expenses 2013: $83,173Net Income 2013: $6712013Revenue 2014: $86,829Expenses 2014: $79,474Net Income 2014: $7,3552014Revenue 2015: $63,030Expenses 2015: $73,062Net Income 2015: -$10,0322015Revenue 2016: $86,189Expenses 2016: $61,047Net Income 2016: $25,1422016Revenue 2017: $80,365Expenses 2017: $78,523Net Income 2017: $1,8422017Revenue 2018: $38,464Expenses 2018: $66,102Net Income 2018: -$27,6382018

Highlighted filing

2011

Revenue$197,950
Expenses$214,857
Net Income-$16,907
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 13, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

OCP's mission is to engage individuals and organizations in developing healthy environments and positive intergenerational relationships in the Vermont towns of Barnard, Bridgewater, Killington, Pomfret, Reading and Woodstock

Filing and Contact Details

Filer

EIN
04-3821026
Raw XML Appendix255 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacqueline Fischer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathleen Donath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sally Garmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Vitols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013554
IRS990EZ/OtherAssetsTotal/EOY020474
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052779
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting healthy, balanced lives of community residents
IRS990EZ/PrintingPublicationsPostage02066
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Prevention and reduction of substance abuse among teens through workshops,mentoring and community organized planning groups
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Community health promotion and disease prevention with concentration on healthy eating and living styles. Coordinate with local schools in the Farm to School program introducing elementary school children to healthy eating practices with locally grown foods.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide activities and seminars to the community to better inform them of the adverse effects of drugs and alcohol.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0113488
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213600
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IRS990EZ/ProgramServiceRevenue0178340
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 Pleasant Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodstock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005091
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jacqueline Fischer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024572679
IRS990EZ/TotalAssets/BOY038748
IRS990EZ/TotalAssets/EOY021433
IRS990EZ/TotalExpenses0214857
IRS990EZ/TotalProgramServiceExpenses0178340
IRS990EZ/TotalRevenue0197950
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ocpvt.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01571
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IRS990ScheduleA/PriorYearSupportPercentage00.99532
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00236
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99808
IRS990ScheduleA/PublicSupportTotal5090816710
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IRS990ScheduleO/GeneralExplanation/Explanation0Program Supplies 44213 Insurance 2634 Travel and Training 2323 Marketing 1325 Office Supplies 1144 Fundraising Expense 823 Board Expense 317
IRS990ScheduleO/GeneralExplanation/Explanation1Grants Receivable 17349 Prepaid Expenses 3125
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable 12721 Deferred Revenue 3980 Payroll Liabilities 2873
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043821026
ReturnHeader/Filer/Name/BusinessNameLine10OTTAUQUECHEE COMMUNITY PARTNERSHIP
ReturnHeader/Filer/NameControl0OTTA
ReturnHeader/Filer/Phone08024572679
ReturnHeader/Filer/USAddress/AddressLine1032 Pleasant Street
ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005091
ReturnHeader/Officer/DateSigned02011-11-13
ReturnHeader/Officer/Name0Jacqueline Fischer
ReturnHeader/Officer/Phone08024572679
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-13T23:52:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,433
Liabilities
$19,574
Net assets
$1,859
Revenue
$197,950
Expenses
$214,857
Net income
-$16,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.66$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.80$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.86$0.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.63$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.87$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.84$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.03$1.84$1.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.02$1.98$2.15$0.17