Civic Intelligence

Eastview at Middlebury Inc

990 • Fiscal year 2016 • EIN 20-3537263

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profileeastviewatmiddlebury.com

View Organization Page

100 EastView TerraceMiddlebury, VT 05753

(802) 989-7500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

6.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$114,906

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,467,082

Down $1,552,962 (-5.4%) from 2015

Net Assets

Down

-$5,894,174

Down $487,669 (-9.0%) from 2015

Liabilities

Down

$33,361,256

Down $1,065,293 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$5,530,039

Up $206,782 (+3.9%) from 2015

Expenses

Up

$5,991,268

Up $85,626 (+1.4%) from 2015

Net Income

Up

-$461,229

Up $121,156 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$20M$0-$20MAssets 2010: $16,007,184Liabilities 2010: $13,457,076Net Assets 2010: $2,550,1082010Assets 2011: $22,350,324Liabilities 2011: $22,894,466Net Assets 2011: -$544,1422011Assets 2012: $33,635,613Liabilities 2012: $35,746,065Net Assets 2012: -$2,110,4522012Assets 2013: $30,526,037Liabilities 2013: $34,321,692Net Assets 2013: -$3,795,6552013Assets 2014: $29,750,139Liabilities 2014: $34,567,329Net Assets 2014: -$4,817,1902014Assets 2015: $29,020,044Liabilities 2015: $34,426,549Net Assets 2015: -$5,406,5052015Assets 2016: $27,467,082Liabilities 2016: $33,361,256Net Assets 2016: -$5,894,1742016Assets 2017: $27,477,916Liabilities 2017: $33,834,745Net Assets 2017: -$6,356,8292017Assets 2018: $27,065,235Liabilities 2018: $33,531,783Net Assets 2018: -$6,466,5482018Assets 2019: $26,947,201Liabilities 2019: $33,084,362Net Assets 2019: -$6,137,1612019Assets 2020: $27,588,861Liabilities 2020: $33,331,194Net Assets 2020: -$5,742,3332020Assets 2021: $27,472,460Liabilities 2021: $33,186,951Net Assets 2021: -$5,714,4912021Assets 2022: $30,176,695Liabilities 2022: $36,085,517Net Assets 2022: -$5,908,8222022Assets 2023: $31,861,506Liabilities 2023: $36,551,994Net Assets 2023: -$4,690,4882023Assets 2024: $32,820,288Liabilities 2024: $36,757,727Net Assets 2024: -$3,937,4392024

Highlighted filing

2016

Assets$27,467,082
Liabilities$33,361,256
Net Assets-$5,894,174
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $274,2222010Expenses 2011: $414,4692011Expenses 2012: $3,044,2342012Revenue 2013: $3,692,253Expenses 2013: $5,377,456Net Income 2013: -$1,685,2032013Revenue 2014: $4,927,269Expenses 2014: $5,948,804Net Income 2014: -$1,021,5352014Revenue 2015: $5,323,257Expenses 2015: $5,905,642Net Income 2015: -$582,3852015Revenue 2016: $5,530,039Expenses 2016: $5,991,268Net Income 2016: -$461,2292016Revenue 2017: $5,894,745Expenses 2017: $6,357,401Net Income 2017: -$462,6562017Revenue 2018: $6,168,112Expenses 2018: $6,329,184Net Income 2018: -$161,0722018Revenue 2019: $6,602,446Expenses 2019: $6,273,059Net Income 2019: $329,3872019Revenue 2020: $7,163,416Expenses 2020: $6,768,588Net Income 2020: $394,8282020Revenue 2021: $6,659,002Expenses 2021: $6,631,026Net Income 2021: $27,9762021Revenue 2022: $6,929,715Expenses 2022: $7,241,684Net Income 2022: -$311,9692022Revenue 2023: $7,763,207Expenses 2023: $7,677,822Net Income 2023: $85,3852023Revenue 2024: $8,776,084Expenses 2024: $8,047,378Net Income 2024: $728,7062024

Highlighted filing

2016

Revenue$5,530,039
Expenses$5,991,268
Net Income-$461,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,530,039
Mission and Program Overview

Mission

Eastview at Middlebury, Inc. operates an elderly housing, retirement community providing independent living, residential care, and memory-impaired care

Eastview at Middlebury, Inc. operates an elderly housing, retirement community providing independent living, residential care, and memory-impaired residential care to persons ages 62 years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,728,314$25,886,314▼ $842,000
Loans From Officers Directors$2,474,501$2,464,464▼ $10,037
Cash and Non-Interest-Bearing Accounts$1,909,961$725,554▼ $1,184,407
Savings and Temporary Cash Investments$137,725$651,568▲ $513,843
Prepaid Expenses and Deferred Charges$122,615$115,636▼ $6,979
Inventories for Sale or Use$74,211$72,439▼ $1,772
Accounts Receivable$30,966$15,571▼ $15,395
Total Assets$29,020,044$27,467,082▼ $1,552,962
Other Assets Total$16,252--
Liabilities
Deferred Revenue$20,581,508$20,044,287▼ $537,221
Mortgage Notes Payable Secured by Investment Property$10,850,000$10,175,000▼ $675,000
Accounts Payable and Accrued Expenses$520,540$677,505▲ $156,965
Total Liabilities$34,426,549$33,361,256▼ $1,065,293
Net Assets / Fund Balance
Unrestricted Net Assets$-5,406,505$-5,894,174▼ $487,669
Total Net Assets Fund Balance$-5,406,505$-5,894,174▼ $487,669
Total Liabilities and Net Assets / Fund Balance$29,020,044$27,467,082▼ $1,552,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,665,013$3,783,193-
Equipment$221,301$453,567-
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SchillExecutive DirectorFT$114,906$114,906

Board Members and Trustees

NameTitle
Carrie WulfmanChair
Dick FooteDirector
John MyhreDirector
Mark GleasonDirector
Roberta CoffinDirector
Sarah PelusoDirector
Sherry KlinckDirector
Robert H AlbertsDirector Emeritus/Founder
Jane SmithSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,520
Program Service Revenue
$5,446,689
Investment Income
$4,830
Other Revenue
$0
All Other Contributions
$78,520
Change in Net Assets
$-461,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,523,810
Salaries, Compensation, and Employee Benefits$2,467,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,324$161,953$0$1,969,277
All Other Expenses$1,222,072$42,265$0$1,264,337
Depreciation Depletion$919,434$0$0$919,434
Interest$891,382$0$0$891,382
Other Employee Benefits$177,471$25,322$0$202,793
Insurance$176,822$4,349$0$181,171
Other Expenses$168,627$0$0$168,627
Payroll Taxes$139,129$19,889$0$159,018
Current Officers, Directors, Trustees, and Key Employees$0$136,370$0$136,370
Advertising$34,532$3,673$0$38,205
Information Technology$0$12,844$0$12,844
Fees for Services Accounting$0$11,535$0$11,535
Fees for Services Other$0$8,818$0$8,818
Fees for Services Legal$0$5,606$0$5,606
Office Expenses$0$981$0$981
Travel$0$5$0$5
Total Functional Expenses$5,536,793$454,475$0$5,991,268
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$2,474,501$2,464,464▼ $10,037
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVT Housing Finance Agency2010-10-29$10,300,000Mortgage revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,300,000-$125,000-

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
EastView at Middlebury Inc
EIN
20-3537263
Phone
8029897500
Address
100 EastView Terrace, Middlebury, VT 05753

Signing Officer

Name
Brenda Schill
Title
Executive Director
Phone
8029897500
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schill
Formed
2006
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
139
Volunteers
0

Preparer

Firm
Telling & Associates CPA Pc
Address
5 PARK ST STAR MILL BUILDING, MIDDLEBURY, VT 05753
Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing, the finance committee and the Board of Directors review the Form 990.”

Pt VI, Line 19

“All documents available upon request.”

Pt VI, Line 12C

“For conflicts of interest that are noted, the Executive Director and the Board evaluate how the conflict can be mitigated and establish appropriate controls and oversight to monitor.”

Pt VI, Line 15A

“Board of Directors and management review all compensation for all staff annually as part of the budget.”

Pt VI, Line 15B

“Board of Directors and management review all compsensation for all staff annually as part of the budget.”

Form 990, Part IX, Line 24E

“Property taxes and land lease 633900. 633900. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5214. 0. 5214. 0.”

Form 990, Part IX, Line 24E

“Supplies 6057. 0. 6057. 0.”

Form 990, Part IX, Line 24E

“Client relations 2092. 0. 2092. 0.”

Form 990, Part IX, Line 24E

“Service charge 6991. 0. 6991. 0.”

Form 990, Part IX, Line 24E

“Education 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Program & events 15756. 15756. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 10470. 10470. 0. 0.”

Form 990, Part IX, Line 24E

“Healthcare department expense 39762. 39762. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary expense 220371. 220371. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities expense 282207. 282207. 0. 0.”

Form 990, Part IX, Line 24E

“Residential Services 7833. 7833. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting Fees 21872. 0. 21872. 0.”

Form 990, Part IX, Line 24E

“Outside Agency 11773. 11773. 0. 0.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt074211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04236760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026728314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025886314
IRS990/LandBldgEquipCostOrOtherBssAmt030123074
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02474501
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02464464
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Eastview at Middlebury, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010850000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010175000
IRS990/NetAssetsOrFundBalancesBOYAmt0-5406505
IRS990/NetAssetsOrFundBalancesEOYAmt0-5894174
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0981
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016252
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202793
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3168627
IRS990/OtherExpensesGrp/TotalAmt03480
IRS990/OtherExpensesGrp/TotalAmt116291
IRS990/OtherExpensesGrp/TotalAmt21094
IRS990/OtherExpensesGrp/TotalAmt3168627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01969277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139129
IRS990/PayrollTaxesGrp/TotalAmt0159018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115636
IRS990/PrincipalOfficerNm0BRENDA SCHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01729
IRS990/PYOtherExpensesAmt03548532
IRS990/PYProgramServiceRevenueAmt05272083
IRS990/PYRevenuesLessExpensesAmt0-582385
IRS990/PYSalariesCompEmpBnftPaidAmt02357110
IRS990/PYTotalExpensesAmt05905642
IRS990/PYTotalRevenueAmt05323257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-461229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05446689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05272083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04912848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03661391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01449110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020742121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024304
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020926438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05525209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05321528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04924898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03685091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01469712
IRS990ScheduleA/Total509Grp/TotalAmt020926438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020950742
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025665013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03783193
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt029448206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0674868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025886314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0030239902
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum092419PAY2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VT Housing Finance Agency
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Mortgage revenue bond
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt010300000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0125000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12416142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance for const.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Advance for constru.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12435157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT ALBERTS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,467,082
Liabilities
$33,361,256
Net assets
-$5,894,174
Revenue
$5,530,039
Expenses
$5,991,268
Net income
-$461,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$36.8$3.94$8.78$8.05$0.73
2023Detailed filing. Detailed filing data is available for this year.$31.9$36.6$4.69$7.76$7.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$30.2$36.1$5.91$6.93$7.24$0.31
2021Detailed filing. Detailed filing data is available for this year.$27.5$33.2$5.71$6.66$6.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$27.6$33.3$5.74$7.16$6.77$0.39
2019Detailed filing. Detailed filing data is available for this year.$26.9$33.1$6.14$6.60$6.27$0.33
2018Detailed filing. Detailed filing data is available for this year.$27.1$33.5$6.47$6.17$6.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$27.5$33.8$6.36$5.89$6.36$0.46
2016Detailed filing. Detailed filing data is available for this year.$27.5$33.4$5.89$5.53$5.99$0.46
2015Detailed filing. Detailed filing data is available for this year.$29.0$34.4$5.41$5.32$5.91$0.58
2014Detailed filing. Detailed filing data is available for this year.$29.8$34.6$4.82$4.93$5.95$1.02
2013Detailed filing. Detailed filing data is available for this year.$30.5$34.3$3.80$3.69$5.38$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$35.7$2.11$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.9$0.54$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$13.5$2.55$0.27