Civic Intelligence

Friends of Algiers Village Inc.

990 • Fiscal year 2013 • EIN 20-1922996

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 13, 2014

Organization Profilefriendsofalgiersvillage.org
638 Coolidge Highway05301-8024

(802) 254-8477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$798,113

Flat from 2013

Net Assets

Flat

$477,147

Flat from 2013

Liabilities

Flat

$320,966

Flat from 2013

Revenue And Expenses

Revenue

Flat

$101,958

Flat from 2013

Expenses

Flat

$58,670

Flat from 2013

Net Income

Flat

$43,288

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $520,532Liabilities 2011: $259,400Net Assets 2011: $261,1322011Assets 2012: $687,460Liabilities 2012: $253,601Net Assets 2012: $433,8592012Assets 2013: $798,113Liabilities 2013: $320,966Net Assets 2013: $477,1472013Assets 2013: $798,113Liabilities 2013: $320,966Net Assets 2013: $477,1472013Assets 2014: $861,019Liabilities 2014: $305,405Net Assets 2014: $555,6142014Assets 2015: $857,663Liabilities 2015: $302,135Net Assets 2015: $555,5282015Assets 2016: $987,103Liabilities 2016: $296,771Net Assets 2016: $690,3322016Assets 2017: $975,691Liabilities 2017: $291,569Net Assets 2017: $684,1222017Assets 2018: $962,403Liabilities 2018: $285,843Net Assets 2018: $676,5602018Assets 2019: $1,042,477Liabilities 2019: $278,133Net Assets 2019: $764,3442019Assets 2020: $1,131,814Liabilities 2020: $272,103Net Assets 2020: $859,7112020Assets 2021: $1,123,415Liabilities 2021: $265,827Net Assets 2021: $857,5882021Assets 2022: $1,115,930Liabilities 2022: $259,354Net Assets 2022: $856,5762022Assets 2023: $1,151,751Liabilities 2023: $254,253Net Assets 2023: $897,4982023Assets 2024: $1,112,012Liabilities 2024: $247,888Net Assets 2024: $864,1242024

Highlighted filing

2013

Assets$798,113
Liabilities$320,966
Net Assets$477,147
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $60,8142011Revenue 2012: $367,128Expenses 2012: $194,401Net Income 2012: $172,7272012Revenue 2013: $101,958Expenses 2013: $58,670Net Income 2013: $43,2882013Revenue 2013: $101,958Expenses 2013: $58,670Net Income 2013: $43,2882013Revenue 2014: $155,070Expenses 2014: $76,603Net Income 2014: $78,4672014Revenue 2015: $69,879Expenses 2015: $69,965Net Income 2015: -$862015Revenue 2016: $196,181Expenses 2016: $61,377Net Income 2016: $134,8042016Revenue 2017: $73,730Expenses 2017: $79,940Net Income 2017: -$6,2102017Revenue 2018: $67,889Expenses 2018: $75,451Net Income 2018: -$7,5622018Revenue 2019: $169,354Expenses 2019: $81,570Net Income 2019: $87,7842019Revenue 2020: $173,385Expenses 2020: $85,240Net Income 2020: $88,1452020Revenue 2021: $80,063Expenses 2021: $82,186Net Income 2021: -$2,1232021Revenue 2022: $77,761Expenses 2022: $78,773Net Income 2022: -$1,0122022Revenue 2023: $168,138Expenses 2023: $127,216Net Income 2023: $40,9222023Revenue 2024: $88,388Expenses 2024: $133,732Net Income 2024: -$45,3442024

Highlighted filing

2013

Revenue$101,958
Expenses$58,670
Net Income$43,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 13, 2014
Return Version
2013v3.1
Gross Receipts
$101,958
Mission and Program Overview

Mission

the preservation, conservation, and enjoyment of the natural and human resources of the Village of Algiers in Guilford, Vermont. It shall seek to enable the residents of the Village to live in harmony with their natural environment and with their fellow citizens by buying, selling , and holding land and properties, including housing, and by education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,560$779,695▲ $108,135
Cash and Non-Interest-Bearing Accounts$10,278$11,598▲ $1,320
Loans From Officers Directors$1,300$1,300→ $0
Accounts Receivable-$1,250-
Savings and Temporary Cash Investments$52--
Total Assets$687,460$798,113▲ $110,653
Other Assets Total$5,570$5,570→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,701$305,566▲ $54,865
Unsecured Notes Loans Payable-$12,500-
Other Liabilities$1,600$1,600→ $0
Total Liabilities$253,601$320,966▲ $67,365
Net Assets / Fund Balance
Unrestricted Net Assets$433,859$477,147▲ $43,288
Total Net Assets Fund Balance$433,859$477,147▲ $43,288
Total Liabilities and Net Assets / Fund Balance$687,460$798,113▲ $110,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,695$40,404$770,099
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will WohnusDirectorPT$1,673$1,673

Board Members and Trustees

NameTitle
Eric MorsePresident
Barry AleshnickDirector
Bill JewellDirector
Carolyn HeileDirector
David SnyderDirector
Diane ShapiroDirector
Gary SwindlerDirector
Isaac WagnerDirector
Ken HeileDirector
Maryann ParrottDirector
Peter HetzelDirector
Peter MartynDirector
Richard DavisDirector
Tom NunziataDirector
Anne RiderSec
Ben CoplanTreasurer
Frederick HumphreyVP
Katie BuckleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$79,423
Program Service Revenue
$22,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,423
Change in Net Assets
$43,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,509--$16,509
Fees for Services Other$9,091--$9,091
Interest$7,344--$7,344
Insurance$6,047--$6,047
All Other Expenses$2,827--$2,827
Fees for Services Accounting-$1,938-$1,938
Office Expenses-$114-$114
Other Expenses$2,727$36-$36
Total Functional Expenses$56,582$2,088$0$58,670
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,300$1,300→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,600
Security deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 VII, Section A, Line 1

“Ken Heile and Carolyn Heile are related by marriage”

Filing and Contact Details

Filer

EIN
20-1922996
Phone
8022548477

Signing Officer

Name
Ben Coplan
Title
Treasurer
Signed
2014-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hetzel
Formed
2004
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Preparer
Tracy Sloan
Phone
8022544143
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Friends of Aligiers Village works with other organizations involved in the preservation and affordable housing such as the Vermont Land Trust and Windham Housing Trust”

Form 990, Part IX, Line 11G

“Other professional fees relates to the designs services related to overseeing building projects.”

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IRS990/MissionDesc0the preservation, conservation, and enjoyment of the natural and human resources of the Village of Algiers in Guilford, Vermont. It shall seek to enable the residents of the Village to live in harmony with their natural environment and with their fellow citizens by buying, selling , and holding land and properties, including housing, and by education.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt05956
IRS990/OtherExpensesGrp/ProgramServicesAmt16081
IRS990/OtherExpensesGrp/ProgramServicesAmt22727
IRS990/OtherExpensesGrp/TotalAmt05956
IRS990/OtherExpensesGrp/TotalAmt16081
IRS990/OtherExpensesGrp/TotalAmt22727
IRS990/OtherExpensesGrp/TotalAmt336
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Peter Hetzel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148229
IRS990/PYInvestmentIncomeAmt03483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045947
IRS990/PYProgramServiceRevenueAmt019224
IRS990/PYRevenuesLessExpensesAmt0172727
IRS990/PYTotalExpensesAmt0194401
IRS990/PYTotalProfFndrsngExpnsAmt0225
IRS990/PYTotalRevenueAmt0367128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095014
IRS990ScheduleA/InvestmentIncomeCYPct00.14200
IRS990ScheduleA/InvestmentIncomePYPct00.14600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85800
IRS990ScheduleA/PublicSupportPY509Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0574307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/Total509Grp/TotalAmt0574307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779695
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Cash
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barry Aleshnick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,113
Liabilities
$320,966
Net assets
$477,147
Revenue
$101,958
Expenses
$58,670
Net income
$43,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.86$0.09$0.13$0.05
2023Summary only. Only limited summary data is available for this year.$1.15$0.25$0.90$0.17$0.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.86$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.86$0.08$0.08$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.86$0.17$0.09$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.76$0.17$0.08$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.29$0.68$0.07$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.68$0.07$0.08$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$0.20$0.06$0.13
2015Summary only. Only limited summary data is available for this year.$0.86$0.30$0.56$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.56$0.16$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.32$0.48$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.25$0.43$0.37$0.19$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$0.06