Civic Intelligence

All Seasons Vt Inc

EIN 06-1325368 • 501(c)3 • Cabot, VT

Pub. 78 Eligible990-N CoverageNTEE A99Z
340 Deeper Ruts RoadCabot, VT 05647
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

51st percentile

6.1%

Higher net margin than 51% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,719

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$60,482

No earlier filing loaded for comparison.

Expenses

$56,763

No earlier filing loaded for comparison.

Net Income

$3,719

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,719Net Assets 2012: $3,7192012

Highlighted filing

2012

Assets$3,719
Liabilities-
Net Assets$3,719
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $60,482Expenses 2012: $56,763Net Income 2012: $3,7192012

Highlighted filing

2012

Revenue$60,482
Expenses$56,763
Net Income$3,719
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,719
Liabilities
-
Net assets
$3,719
Revenue
$60,482
Expenses
$56,763
Net income
$3,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.72$60.5$56.8$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 27, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
06-1325368
Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY03719
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03719
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060482
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY03719
IRS990EZ/NetAssetsOrFundBalancesEOY03719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10340 Deeper Ruts Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11340 Deeper Ruts Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cabot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cabot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation125000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Israel Helfand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathleen Helfand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Counseling, group therapy, and workshps to promote health and wellness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Counseling, group therapy and workshops to promote health and wellness
IRS990EZ/ProgramServiceRevenue060482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits050000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10340 Deeper Ruts Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cabot
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005647
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cathleen Helfand
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08025633063
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03719
IRS990EZ/TotalExpenses056763
IRS990EZ/TotalRevenue060482
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,825 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 2,938
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061325368
ReturnHeader/Filer/Name/BusinessNameLine10ALL SEASONS VT INC
ReturnHeader/Filer/NameControl0ALLS
ReturnHeader/Filer/Phone08025633063
ReturnHeader/Filer/USAddress/AddressLine10340 DEEPER RUTS ROAD
ReturnHeader/Filer/USAddress/City0CABOT
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005647
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0Israel Helfand
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Corrette and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 4039
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Johnsbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005819
ReturnHeader/Preparer/Name0Randall D Northrop CPA
ReturnHeader/Preparer/Phone08027484858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-27T10:56:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A99Z • <$500k nonprofits