Civic Intelligence

Homeshare Vermont Inc.

990 • Fiscal year 2018 • EIN 13-4287957

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

Organization ProfileWWW.HOMESHAREVERMONT.ORG
412 Farrell StreetSouth Burlington, VT 05403

(802) 863-5625

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,356,988

Up $77,577 (+6.1%) from 2017

Net Assets

Up

$1,348,388

Up $78,020 (+6.1%) from 2017

Liabilities

Down

$8,600

Down $443 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$442,819

Up $15,409 (+3.6%) from 2017

Expenses

Up

$402,977

Up $22,756 (+6.0%) from 2017

Net Income

Down

$39,842

Down $7,347 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $588,698Liabilities 2010: $9,464Net Assets 2010: $579,2342010Assets 2012: $871,758Liabilities 2012: $13,188Net Assets 2012: $858,5702012Assets 2013: $1,074,833Liabilities 2013: $15,409Net Assets 2013: $1,059,4242013Assets 2014: $1,119,441Liabilities 2014: $13,915Net Assets 2014: $1,105,5262014Assets 2015: $1,152,825Liabilities 2015: $14,498Net Assets 2015: $1,138,3272015Assets 2016: $1,157,356Liabilities 2016: $7,623Net Assets 2016: $1,149,7332016Assets 2017: $1,279,411Liabilities 2017: $9,043Net Assets 2017: $1,270,3682017Assets 2018: $1,356,988Liabilities 2018: $8,600Net Assets 2018: $1,348,3882018Assets 2019: $1,432,137Liabilities 2019: $9,677Net Assets 2019: $1,422,4602019Assets 2020: $1,473,903Liabilities 2020: $34,017Net Assets 2020: $1,439,8862020Assets 2021: $1,797,914Liabilities 2021: $12,280Net Assets 2021: $1,785,6342021Assets 2022: $1,755,681Liabilities 2022: $62,451Net Assets 2022: $1,693,2302022Assets 2023: $1,938,297Liabilities 2023: $72,644Net Assets 2023: $1,865,6532023Assets 2024: $2,804,857Liabilities 2024: $114,610Net Assets 2024: $2,690,2472024Assets 2025: $2,986,758Liabilities 2025: $34,931Net Assets 2025: $2,951,8272025

Highlighted filing

2018

Assets$1,356,988
Liabilities$8,600
Net Assets$1,348,388
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $264,421Expenses 2010: $264,910Net Income 2010: -$4892010Expenses 2012: $291,4052012Expenses 2013: $369,5272013Revenue 2014: $403,919Expenses 2014: $416,387Net Income 2014: -$12,4682014Revenue 2015: $411,060Expenses 2015: $385,665Net Income 2015: $25,3952015Revenue 2016: $387,392Expenses 2016: $365,782Net Income 2016: $21,6102016Revenue 2017: $427,410Expenses 2017: $380,221Net Income 2017: $47,1892017Revenue 2018: $442,819Expenses 2018: $402,977Net Income 2018: $39,8422018Revenue 2019: $513,078Expenses 2019: $420,143Net Income 2019: $92,9352019Revenue 2020: $544,133Expenses 2020: $489,055Net Income 2020: $55,0782020Revenue 2021: $624,563Expenses 2021: $474,133Net Income 2021: $150,4302021Revenue 2022: $568,217Expenses 2022: $482,017Net Income 2022: $86,2002022Revenue 2023: $642,977Expenses 2023: $556,674Net Income 2023: $86,3032023Revenue 2024: $1,497,101Expenses 2024: $774,604Net Income 2024: $722,4972024Revenue 2025: $886,757Expenses 2025: $766,184Net Income 2025: $120,5732025

Highlighted filing

2018

Revenue$442,819
Expenses$402,977
Net Income$39,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$446,350
Mission and Program Overview

Mission

We improve lives and communities

We improve lives and communities by bringing vermonters together to share homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$736,021$779,425▲ $43,404
Savings and Temporary Cash Investments$268,434$241,271▼ $27,163
Land, Buildings, and Equipment, Net$167,655$160,715▼ $6,940
Cash and Non-Interest-Bearing Accounts$26,604$107,040▲ $80,436
Pledges and Grants Receivable$17,440$9,940▼ $7,500
Prepaid Expenses and Deferred Charges$2,750--
Total Assets$1,279,411$1,356,988▲ $77,577
Other Assets Total$60,507$58,597▼ $1,910
Liabilities
Accounts Payable and Accrued Expenses$9,043$8,600▼ $443
Total Liabilities$9,043$8,600▼ $443
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,861$1,289,791▲ $79,930
Temporarily Rstr Net Assets$60,507$58,597▼ $1,910
Total Net Assets Fund Balance$1,270,368$1,348,388▲ $78,020
Total Liabilities and Net Assets / Fund Balance$1,279,411$1,356,988▲ $77,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,699$61,329$216,028
Equipment$1,016$18,838$19,854
Land$5,000-$5,000
Other Assets Org$58,597--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margaret CicchettiPresident
Kate BaldwinVice President
Alicia TaylorDirector
Cathie MerrihewDirector
David PorteousDirector
Hobart PopickDirector
Julie Burger PiersonDirector
Lis MickenbergDirector
Maria Pietrafesa-kindDirector
Peter CameronDirector
Radetta NemscoskyDirector
Scott JohnstoneDirector
Kirby DunnExecutive Director
Brian StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,692
Program Service Revenue
$10,090
Investment Income
$11,153
Other Revenue
$26,884
All Other Contributions
$195,402
Change in Net Assets
$39,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,819
Revenue Not Reported on Form 990
$65,050
Total Revenue per Audited Statements
$507,869
Total Revenue per Form 990
$442,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,190
Other Expenses$115,787
Total Fundraising Expense$12,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,237$9,091$6,006$162,334
Current Officers, Directors, Trustees, and Key Employees$56,533$3,490$2,307$62,330
All Other Expenses$36,714$7,945$956$45,615
Other Employee Benefits$35,634$2,198$1,453$39,285
Advertising$0$24,514$0$24,514
Payroll Taxes$21,077$1,303$861$23,241
Occupancy$6,803$420$278$7,501
Depreciation Depletion$6,295$389$256$6,940
Fees for Services Accounting$0$5,346$0$5,346
Insurance$0$5,264$0$5,264
Travel$4,161$0$0$4,161
Other Expenses$2,226$137$91$2,454
Total Functional Expenses$327,142$63,448$12,387$402,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,849
Expenses per Audited Statements$402,977
Total Expenses per Form 990$402,977
Expenses Not Reported on Form 990$26,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,915
Fundraising Direct Expenses$3,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary----
Raffle----
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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
Homeshare Vermont Inc
EIN
13-4287957
Phone
8028635625
Address
412 FARRELL STREET, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Brian Stark
Title
Treasurer
Phone
8028635625
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
31

Preparer

Firm
Michael Julow CPA
Address
44 PARK ST, ESSEX JUNCTION, VT 05452-3564
Preparer
Michael Julow
Phone
8028782218
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 has been emailed to all board members.”

Pt VI, Line 12C

“The bylaws of the organization require board members to”

Pt VI, Line 12C

“Report conflicts of interest and refrain from voting on any”

Pt VI, Line 12C

“Related matter. Disclosure forms are distributed annually.”

Pt VI, Line 15A

“The finance committee reviews staff compensation and”

Pt VI, Line 15A

“Periodically compares it to vermont nonprofit benchmarks.”

Pt VI, Line 15B

“NOT APPLICABLE.”

Pt VI, Line 15B

“NOT APPLICABLE”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL”

Form 990, Part IX, Line 24E

“Telephone 3649. 3310. 204. 135.”

Form 990, Part IX, Line 24E

“Printing 19018. 17250. 1065. 703.”

Form 990, Part IX, Line 24E

“Postage 3184. 2888. 178. 118.”

Form 990, Part IX, Line 24E

“Website 6769. 6769. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 12995. 6497. 6498. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

Pt XII, Line 2D

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 512 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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IRS990/Desc0THIS YEAR HOMESHARE VERMONT WORKED WITH 1,010 PEOPLE WHO WANTED TO STAY IN THEIR HOMES OR WHO WERE LOOKING FOR AN AFFORDABLE PLACE TO LIVE. AS PART OF OUR COMPREHENSIVE SCREENING AND MATCHING PROCESS, WE CONDUCTED OVER 2,200 BACKGROUND CHECKS, 1,500 REFERENCE AND LANDLORD CHECKS AND FACILITATED OVER 131 IN-HOME INTRODUCTIONS BETWEEN POTENTIAL MATCHES. WE SERVED 198 PEOPLE IN HOMESHARING MATCHES DURING THE YEAR. IN THOSE MATCHES, HOMESHARERS RECEIVED AN AFFORDABLE PLACE TO LIVE, PAYING AN AVERAGE RENT OF ONLY $287/MONTH BY EXCHANGING NEARLY 27,000 HOURS OF ASSISTANCE TO THOSE INDIVIDUALS WHO SHARED THEIR HOMES. OVER 50% OF THOSE WHO SHARED THEIR HOMES REPORTED THEY WOULD NOT BE ABLE TO LIVE AT HOME SAFELY AND COMFORTABLY WITHOUT A HOMESHARER. HOMESHARE VERMONT SERVES A LOW INCOME POPULATION AS EVIDENCED BY 82% OF THOSE APPLYING HAD INCOMES CONSIDERED LOW INCOME ACCORDING TO FEDERAL STANDARDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05264
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05264
IRS990/InvestmentIncomeGrp/ExclusionAmt011153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0736021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0779425
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160715
IRS990/LandBldgEquipCostOrOtherBssAmt0240882
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE IMPROVE LIVES AND COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01270368
IRS990/NetAssetsOrFundBalancesEOYAmt01348388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026384
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrlzdGainsLossesInvstAmt038178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0278
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420
IRS990/OccupancyGrp/ProgramServicesAmt06803
IRS990/OccupancyGrp/TotalAmt07501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060507
IRS990/OtherAssetsTotalGrp/EOYAmt058597
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039285
IRS990/OtherExpensesGrp/Desc0GUIDEBOOK
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2179
IRS990/OtherExpensesGrp/FundraisingAmt391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3137
IRS990/OtherExpensesGrp/ProgramServicesAmt06075
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24387
IRS990/OtherExpensesGrp/ProgramServicesAmt32226
IRS990/OtherExpensesGrp/TotalAmt06075
IRS990/OtherExpensesGrp/TotalAmt13080
IRS990/OtherExpensesGrp/TotalAmt24837
IRS990/OtherExpensesGrp/TotalAmt32454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162334
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt021077
IRS990/PayrollTaxesGrp/TotalAmt023241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRIAN STARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012303
IRS990/PYOtherExpensesAmt0109611
IRS990/PYOtherRevenueAmt042967
IRS990/PYProgramServiceRevenueAmt08385
IRS990/PYRevenuesLessExpensesAmt047189
IRS990/PYSalariesCompEmpBnftPaidAmt0270610
IRS990/PYTotalExpensesAmt0380221
IRS990/PYTotalRevenueAmt0427410
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2013: 20758. 2014: 20519. 2015: 9894. 2016: 39967. 2017: 26384.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054771
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78310
IRS990ScheduleA/PublicSupportTotal170Amt01685115
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0178434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863549
IRS990ScheduleA/TotalSupportAmt02035842
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023665
IRS990ScheduleD/DonatedServicesUseFcltsAmt023665
IRS990ScheduleD/EquipmentGrp/BookValueAmt01016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019854
IRS990ScheduleD/ExpensesNotReportedAmt026872
IRS990ScheduleD/ExpensesSubtotalAmt0402977
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED TO BUILDING RELATED EXPENDITURES
IRS990ScheduleD/OtherExpensesIncludedAmt03207
IRS990ScheduleD/OtherRevenueAmt03207
IRS990ScheduleD/RevenueNotReportedAmt065050
IRS990ScheduleD/RevenueSubtotalAmt0442819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058597
IRS990ScheduleD/TotalExpensesPerForm990Amt0402977
IRS990ScheduleD/TotalRevenuePerForm990Amt0442819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm035TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 HAS BEEN EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE ORGANIZATION REQUIRE BOARD MEMBERS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPORT CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATED MATTER. DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS STAFF COMPENSATION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODICALLY COMPARES IT TO VERMONT NONPROFIT BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,356,988
Liabilities
$8,600
Net assets
$1,348,388
Revenue
$442,819
Expenses
$402,977
Net income
$39,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.95$0.89$0.77$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$1.50$0.77$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.64$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.69$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.54$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.51$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.40$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.26$0.26$0.00