Civic Intelligence

Champlain Valley Agency on Aging

990 • Fiscal year 2014 • EIN 22-2474636

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.CVAA.ORG

View Organization Page

76 Pearl StreetRoom/Suite 20105452

(802) 865-0360

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$103,190

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,115,236

Up $89,296 (+3.0%) from 2013

Net Assets

Up

$2,288,288

Up $52,712 (+2.4%) from 2013

Liabilities

Up

$826,948

Up $36,584 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

$5,079,441

No earlier filing loaded for comparison.

Expenses

Up

$5,060,587

Up $183,311 (+3.8%) from 2013

Net Income

$18,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,793,111Liabilities 2010: $835,560Net Assets 2010: $1,957,5512010Assets 2011: $2,636,374Liabilities 2011: $637,401Net Assets 2011: $1,998,9732011Assets 2012: $2,917,098Liabilities 2012: $745,788Net Assets 2012: $2,171,3102012Assets 2013: $3,025,940Liabilities 2013: $790,364Net Assets 2013: $2,235,5762013Assets 2014: $3,115,236Liabilities 2014: $826,948Net Assets 2014: $2,288,2882014Assets 2015: $3,070,453Liabilities 2015: $744,133Net Assets 2015: $2,326,3202015Assets 2016: $2,805,295Liabilities 2016: $464,613Net Assets 2016: $2,340,6822016Assets 2017: $2,683,642Liabilities 2017: $462,912Net Assets 2017: $2,220,7302017Assets 2018: $3,248,624Liabilities 2018: $459,782Net Assets 2018: $2,788,8422018Assets 2019: $3,861,494Liabilities 2019: $1,064,530Net Assets 2019: $2,796,9642019Assets 2020: $4,922,745Liabilities 2020: $2,023,593Net Assets 2020: $2,899,1522020Assets 2021: $4,778,126Liabilities 2021: $1,705,297Net Assets 2021: $3,072,8292021Assets 2022: $4,872,185Liabilities 2022: $1,655,213Net Assets 2022: $3,216,9722022Assets 2023: $4,989,243Liabilities 2023: $1,654,203Net Assets 2023: $3,335,0402023Assets 2024: $4,910,754Liabilities 2024: $1,721,126Net Assets 2024: $3,189,6282024

Highlighted filing

2014

Assets$3,115,236
Liabilities$826,948
Net Assets$2,288,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,950,8642010Expenses 2011: $4,818,0722011Expenses 2012: $4,743,8072012Expenses 2013: $4,877,2762013Revenue 2014: $5,079,441Expenses 2014: $5,060,587Net Income 2014: $18,8542014Revenue 2015: $5,291,675Expenses 2015: $5,215,740Net Income 2015: $75,9352015Revenue 2016: $5,919,015Expenses 2016: $5,963,084Net Income 2016: -$44,0692016Revenue 2017: $5,777,033Expenses 2017: $5,901,542Net Income 2017: -$124,5092017Revenue 2018: $6,688,845Expenses 2018: $6,104,619Net Income 2018: $584,2262018Revenue 2019: $6,499,676Expenses 2019: $6,483,127Net Income 2019: $16,5492019Revenue 2020: $7,330,294Expenses 2020: $7,232,255Net Income 2020: $98,0392020Revenue 2021: $7,728,758Expenses 2021: $7,672,844Net Income 2021: $55,9142021Revenue 2022: $9,247,074Expenses 2022: $8,890,588Net Income 2022: $356,4862022Revenue 2023: $10,538,785Expenses 2023: $10,510,886Net Income 2023: $27,8992023Revenue 2024: $10,627,135Expenses 2024: $10,942,860Net Income 2024: -$315,7252024

Highlighted filing

2014

Revenue$5,079,441
Expenses$5,060,587
Net Income$18,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,211,687
Mission and Program Overview

Mission

Age well helps seniors age with independence and dignity by providing information, services, education, support and advocacy to seniors and caregivers.

Cvaa helps seniors age with independence and dignity by providing information, services, education, support and advocacy to seniors and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,022,802$1,091,287▲ $68,485
Savings and Temporary Cash Investments$1,223,749$1,086,879▼ $136,870
Land, Buildings, and Equipment, Net$409,236$327,168▼ $82,068
Cash and Non-Interest-Bearing Accounts$260$237,553▲ $237,293
Accounts Receivable$144,255$168,376▲ $24,121
Pledges and Grants Receivable$142,809$119,195▼ $23,614
Prepaid Expenses and Deferred Charges$82,829$84,778▲ $1,949
Total Assets$3,025,940$3,115,236▲ $89,296
Liabilities
Accounts Payable and Accrued Expenses$410,909$479,648▲ $68,739
Deferred Revenue$255,190$248,745▼ $6,445
Other Liabilities$124,265$98,555▼ $25,710
Total Liabilities$790,364$826,948▲ $36,584
Net Assets / Fund Balance
Unrestricted Net Assets$2,202,252$2,242,779▲ $40,527
Temporarily Rstr Net Assets$33,324$45,509▲ $12,185
Total Net Assets Fund Balance$2,235,576$2,288,288▲ $52,712
Total Liabilities and Net Assets / Fund Balance$3,025,940$3,115,236▲ $89,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,188$323,659$525,847
Equipment$124,980$170,937$295,917
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarbourExecutive DiFT$95,413$7,777$103,190

Board Members and Trustees

NameTitle
Kathi MonteithPresident
Jessica a Jovanovic Msn RnDirector
John Bourland Clu ChfcDirector
John HerkoDirector
Marybeth DudleyDirector
Stephanie L ParkerDirector
Thomas BrassardDirector
John Michael HallExecutive Di
Karlene DevineSecretary
Aaron ReynoldsTreasurer
Glenn JarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,977,410
Program Service Revenue
$18,937
Investment Income
$42,066
Other Revenue
$41,028
All Other Contributions
$415,981
Change in Net Assets
$18,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,079,441
Revenue Not Reported on Form 990
$45,738
Total Revenue per Audited Statements
$5,125,179
Total Revenue per Form 990
$5,079,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,695,080
Other Expenses$2,285,888
Total Fundraising Expense$138,281
Grants and Similar Amounts Paid$79,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,227$171,978$85,763$2,030,968
Fees for Services Other$1,451,308$24,321$650$1,476,279
Other Employee Benefits$249,025$50,612$11,641$311,278
Payroll Taxes$162,011$35,279$7,560$204,850
Occupancy$143,913$26,129$6,529$176,571
Current Officers, Directors, Trustees, and Key Employees-$130,667-$130,667
Office Expenses$92,101$11,760$13,231$117,092
Depreciation Depletion$101,121--$101,121
Grants to Domestic Orgs$79,619--$79,619
Travel$68,877$947$1,731$71,555
Insurance$19,862$3,393$997$24,252
Conferences and Meetings$20,099$2,084$410$22,593
Pension Plan Contributions$14,872$1,750$695$17,317
Fees for Services Accounting-$15,000-$15,000
Fees for Services Lobbying-$11,440-$11,440
Other Expenses$9,033$114,309$9,074$9,033
Total Functional Expenses$4,322,637$599,669$138,281$5,060,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,072,467
Expenses per Audited Statements$5,060,587
Total Expenses per Form 990$5,060,587
Expenses Not Reported on Form 990$11,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
03-0219366-3Legal Assistance$79,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,474
Fundraising Direct Expenses$11,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,474$40,474-$40,474
Total Events$40,474$40,474$11,880$28,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom Brassard - Paw PrintBoard MemberPrinting ServicesNo$14,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$98,555
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is submitted to the finance committee prior to filing. Available to other board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Each director is required to identify any potential conflict of interest. If there is any question in the matter, the board as a whole will rule on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosed upon request.”

Filing and Contact Details

Filer

EIN
22-2474636
Phone
8028650360

Signing Officer

Name
John Michael Hall
Title
Executive Director
Phone
8028650360
Signed
2015-06-15

Organization Details

Principal Officer
John Michael Hall
Formed
1983
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
9
Employees
51
Volunteers
1,000

Preparer

Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers deliver meals on wheels, provide companionship, help with daily household tasks, and assist with home maintenance and repairs. They also help with administrative tasks and fundraising events.”

Form 990, Part IX, Line 11G

“Contracted services 100,546 0 0 contracted services 1,274,902 0 0 contracted services 75,860 24,321 650”

Form 990, Part XI, Line 9

“Special event exp net w/ rev 11,880 special event exp net w/ rev -11,880”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event exp net w/ rev 11,880”

Schedule D, Page 4, Part XII, Line 2D

“Special event exp net w/ rev 11,880”

Raw XML AppendixShowing 400 of 533 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/InvestmentsPubTradedSecGrp/BOYAmt01022802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01091287
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327168
IRS990/LandBldgEquipCostOrOtherBssAmt0821764
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120366
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CVAA HELPS SENIORS AGE WITH INDEPENDENCE AND DIGNITY BY PROVIDING INFORMATION, SERVICES, EDUCATION, SUPPORT AND ADVOCACY TO SENIORS AND CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02235576
IRS990/NetAssetsOrFundBalancesEOYAmt02288288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028594
IRS990/NetUnrlzdGainsLossesInvstAmt033858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06529
IRS990/OccupancyGrp/ManagementAndGeneralAmt026129
IRS990/OccupancyGrp/ProgramServicesAmt0143913
IRS990/OccupancyGrp/TotalAmt0176571
IRS990/OfficeExpensesGrp/FundraisingAmt013231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011760
IRS990/OfficeExpensesGrp/ProgramServicesAmt092101
IRS990/OfficeExpensesGrp/TotalAmt0117092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311278
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/FundraisingAmt09074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114309
IRS990/OtherExpensesGrp/ProgramServicesAmt0137569
IRS990/OtherExpensesGrp/ProgramServicesAmt19033
IRS990/OtherExpensesGrp/TotalAmt0260952
IRS990/OtherExpensesGrp/TotalAmt19033
IRS990/OtherLiabilitiesGrp/BOYAmt0124265
IRS990/OtherLiabilitiesGrp/EOYAmt098555
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012434
IRS990/OtherRevenueTotalAmt012434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773227
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162011
IRS990/PayrollTaxesGrp/TotalAmt0204850
IRS990/PensionPlanContributionsGrp/FundraisingAmt0695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014872
IRS990/PensionPlanContributionsGrp/TotalAmt017317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084778
IRS990/PrincipalOfficerNm0JOHN MICHAEL HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018937
IRS990/ProgSrvcAccomActy2Grp/Desc0CVAA PROVIDES INFORMATION TO SENIORS AND THEIR FAMILIES ON DIFFERENT PROGRAMS THAT ENABLE INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01603942
IRS990/ProgSrvcAccomActy3Grp/Desc0CVAA IS COMMITTED TO SUPPORT FOR CAREGIVERS THROUGH A GROWING NUMBER OF PROGRAMS, SUCH AS THE DEMENTIA RESPITE PROGRAM AND THE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04806203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081464
IRS990/PYInvestmentIncomeAmt045730
IRS990/PYOtherExpensesAmt02187921
IRS990/PYOtherRevenueAmt039733
IRS990/PYProgramServiceRevenueAmt031027
IRS990/PYRevenuesLessExpensesAmt045417
IRS990/PYSalariesCompEmpBnftPaidAmt02607891
IRS990/PYTotalExpensesAmt04877276
IRS990/PYTotalRevenueAmt04922693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086879
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENT INCOME 135,297
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04977410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04806203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04754922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04221851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04405247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023165633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01336174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt023165633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04977410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04806203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04754922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04221851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04405247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023165633
IRS990ScheduleA/TotalSupportAmt023493273
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt011440
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CVAA CONTRACTS WITH AN OUTSIDE LAW FIRM THAT CONDUCTS LOBBYING ACTIVITIES TO ENSURE THE AAA'S IN VERMONT CONTINUE TO RECEIVE FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt011440
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295917
IRS990ScheduleD/ExpensesNotReportedAmt011880
IRS990ScheduleD/ExpensesSubtotalAmt05060587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033858
IRS990ScheduleD/OtherExpensesIncludedAmt011880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt011880
IRS990ScheduleD/RevenueNotReportedAmt045738
IRS990ScheduleD/RevenueSubtotalAmt05079441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXP NET W/ REV 11,880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXP NET W/ REV 11,880
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115,236
Liabilities
$826,948
Net assets
$2,288,288
Revenue
$5,079,441
Expenses
$5,060,587
Net income
$18,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$1.72$3.19$10.6$10.9$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.65$3.34$10.5$10.5$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.66$3.22$9.25$8.89$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.78$1.71$3.07$7.73$7.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.92$2.02$2.90$7.33$7.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.06$2.80$6.50$6.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.46$2.79$6.69$6.10$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.46$2.22$5.78$5.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.46$2.34$5.92$5.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.74$2.33$5.29$5.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.83$2.29$5.08$5.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.79$2.24$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.75$2.17$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.64$2.00$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.84$1.96$4.95