Civic Intelligence

Veterans Education & Research Assoc of Northern New England Inc.

990 • Fiscal year 2016 • EIN 22-3091219

Oct 01, 2015 to Sep 30, 2016 • Filed on May 16, 2017

Organization ProfileWWW.VERANNE.ORG

View Organization Page

PO Box 4655White River Junction, VT 05001

(802) 296-6353

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$103,803

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,480,141

Up $66,960 (+2.8%) from 2015

Net Assets

Up

$2,278,869

Up $130,140 (+6.1%) from 2015

Liabilities

Down

$201,272

Down $63,180 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$1,381,138

Down $138,293 (-9.1%) from 2015

Expenses

Up

$1,276,244

Up $276,017 (+28%) from 2015

Net Income

Down

$104,894

Down $414,310 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,623,015Liabilities 2010: $52,202Net Assets 2010: $1,570,8132010Assets 2011: $1,589,682Liabilities 2011: $129,228Net Assets 2011: $1,460,4542011Assets 2012: $1,642,643Liabilities 2012: $93,350Net Assets 2012: $1,549,2932012Assets 2013: $1,826,232Liabilities 2013: $239,191Net Assets 2013: $1,587,0412013Assets 2014: $2,083,477Liabilities 2014: $455,287Net Assets 2014: $1,628,1902014Assets 2015: $2,413,181Liabilities 2015: $264,452Net Assets 2015: $2,148,7292015Assets 2016: $2,480,141Liabilities 2016: $201,272Net Assets 2016: $2,278,8692016Assets 2017: $2,629,400Liabilities 2017: $205,171Net Assets 2017: $2,424,2292017Assets 2018: $2,919,368Liabilities 2018: $263,644Net Assets 2018: $2,655,7242018Assets 2019: $3,049,423Liabilities 2019: $366,257Net Assets 2019: $2,683,1662019Assets 2020: $3,751,956Liabilities 2020: $543,821Net Assets 2020: $3,208,1352020Assets 2021: $3,547,647Liabilities 2021: $532,789Net Assets 2021: $3,014,8582021Assets 2022: $3,573,335Liabilities 2022: $366,897Net Assets 2022: $3,206,4382022Assets 2023: $3,425,938Liabilities 2023: $491,422Net Assets 2023: $2,934,5162023Assets 2024: $2,815,255Liabilities 2024: $644,568Net Assets 2024: $2,170,6872024

Highlighted filing

2016

Assets$2,480,141
Liabilities$201,272
Net Assets$2,278,869
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $339,0412010Revenue 2011: $593,180Expenses 2011: $669,459Net Income 2011: -$76,2792011Expenses 2012: $618,1502012Expenses 2013: $783,5462013Revenue 2014: $812,270Expenses 2014: $771,121Net Income 2014: $41,1492014Revenue 2015: $1,519,431Expenses 2015: $1,000,227Net Income 2015: $519,2042015Revenue 2016: $1,381,138Expenses 2016: $1,276,244Net Income 2016: $104,8942016Revenue 2017: $1,746,711Expenses 2017: $1,580,414Net Income 2017: $166,2972017Revenue 2018: $2,157,875Expenses 2018: $1,926,380Net Income 2018: $231,4952018Revenue 2019: $2,287,872Expenses 2019: $2,311,180Net Income 2019: -$23,3082019Revenue 2020: $3,654,040Expenses 2020: $3,152,967Net Income 2020: $501,0732020Revenue 2021: $3,052,642Expenses 2021: $3,213,275Net Income 2021: -$160,6332021Revenue 2022: $3,386,873Expenses 2022: $3,619,068Net Income 2022: -$232,1952022Revenue 2023: $3,426,659Expenses 2023: $3,710,694Net Income 2023: -$284,0352023Revenue 2024: $3,336,011Expenses 2024: $4,107,016Net Income 2024: -$771,0052024

Highlighted filing

2016

Revenue$1,381,138
Expenses$1,276,244
Net Income$104,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,381,138
Mission and Program Overview

Mission

The mission of the veterans education and research association of northern new england, inc. Is to advance state-of-the-art healthcare for veterans through the support of research and education programs at the va medical centers in white river junction, vt, manchester, nh, and the va maine healthcare system, augusta, me.

The mission of the veterans education and research association of northern new england is to advance state-of-the-art healthcare for veterans through the support of research and education programs at veterans affairs medical centers in northern new england.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,730,235$1,700,481▼ $29,754
Pledges and Grants Receivable$194,923$329,516▲ $134,593
Savings and Temporary Cash Investments$324,280$212,939▼ $111,341
Accounts Receivable$112,777$189,898▲ $77,121
Land, Buildings, and Equipment, Net$45,405$38,208▼ $7,197
Prepaid Expenses and Deferred Charges$5,561$9,099▲ $3,538
Total Assets$2,413,181$2,480,141▲ $66,960
Liabilities
Accounts Payable and Accrued Expenses$214,453$151,329▼ $63,124
Deferred Revenue$49,999$49,943▼ $56
Total Liabilities$264,452$201,272▼ $63,180
Net Assets / Fund Balance
Unrestricted Net Assets$2,016,849$2,203,954▲ $187,105
Temporarily Rstr Net Assets$131,880$74,915▼ $56,965
Total Net Assets Fund Balance$2,148,729$2,278,869▲ $130,140
Total Liabilities and Net Assets / Fund Balance$2,413,181$2,480,141▲ $66,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,208$193,934$232,142
Other Securities$1,700,481--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla West MphExecutive DirectorFT$98,846$4,957$103,803
Regan ShawChief Financial OfficerFT$60,243$3,789$64,032

Board Members and Trustees

NameTitle
Paula Schnurr PhdChairman
Brenda Sirovich MdVice Chairman
John CollinsDirector, Va Central Weste
Ryan Lilly MpaDirector, Va Maine Healthc
Alred a Montoya JrDirector, Va Maine Healthcare System
Danielle OckerActing Direct, Mht Vamc
Greg Ogrinc MdAssoc Chief of Staff, Educ
R Brooks Robey MdAssoc Chief of Staff, R&d,
M Ganga Hematillake MdChief of Staff Wrj Vamc
Elizabeth AchesonSecretary
Frank Drescher MdStaff Physician Wrj Vamc
Richard Ruben JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,490
Program Service Revenue
$0
Investment Income
$30,648
Other Revenue
$0
All Other Contributions
$1,140,263
Change in Net Assets
$104,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,246
Total Revenue per Audited Statements
$1,406,384
Total Revenue per Form 990
$1,381,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,789
Salaries, Compensation, and Employee Benefits$463,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,175$28,202-$233,377
Current Officers, Directors, Trustees, and Key Employees$123,354$60,302-$183,656
Travel$56,577$7,134-$63,711
Fees for Services Other$37,448$21,455-$58,903
Payroll Taxes$35,168$8,820-$43,988
All Other Expenses$11,831$3,443-$15,274
Depreciation Depletion$13,675--$13,675
Conferences and Meetings$11,828--$11,828
Other Expenses$3,354$6,941-$10,295
Insurance$5,368$3,039-$8,407
Pension Plan Contributions$2,434--$2,434
Office Expenses$36$957-$993
Advertising-$707-$707
Total Functional Expenses$1,130,255$145,989$0$1,276,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,244
Total Expenses per Audited Statements$1,276,244
Total Expenses per Form 990$1,276,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors before it is filed. Management answers any questions the board may have, and the board votes to approve the 990 submission.”

Form 990, Part VI, Section B, Line 12C

“For board members and the executive director, disclosure statements must be provided to the chair of the board. The chair's disclosure statement must be provided to the secretary of the board or equivalent. All copies are provided to the executive director of veranne. Staff must submit disclosure statements to the executive director. All statements are reviewed and potential conflicts are reported to the appropriate authority.”

Form 990, Part VI, Section B, Line 15A

“The executive director will receive an annual performance appraisal from the chairman of the veranne board of directors. Veranne employee salaries mirror the federal gs grade and step system and will be comparable to other non-profit agencies in northern new england.”

Form 990, Part VI, Section C, Line 19

“Veranne makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Education and Research
EIN
22-3091219
Phone
8022966353
Address
PO BOX 4655, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Priscilla West
Title
Executive Director
Phone
8022959363
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla West
Formed
1991
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Veranne is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The corporation believes it is no longer subject to examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on sale of asset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on sale of asset”

Raw XML AppendixShowing 400 of 445 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF STAFF WRJ VAMC
IRS990/Form990PartVIISectionAGrp/TitleTxt5STAFF PHYSICIAN WRJ VAMC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, VA MAINE HEALTHC
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, VA CENTRAL WESTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt0210227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01381138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03039
IRS990/InsuranceGrp/ProgramServicesAmt05368
IRS990/InsuranceGrp/TotalAmt08407
IRS990/InvestmentIncomeGrp/ExclusionAmt030648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01730235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01700481
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038208
IRS990/LandBldgEquipCostOrOtherBssAmt0232142
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE VETERANS EDUCATION AND RESEARCH ASSOCIATION OF NORTHERN NEW ENGLAND IS TO ADVANCE STATE-OF-THE-ART HEALTHCARE FOR VETERANS THROUGH THE SUPPORT OF RESEARCH AND EDUCATION PROGRAMS AT VETERANS AFFAIRS MEDICAL CENTERS IN NORTHERN NEW ENGLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02148729
IRS990/NetAssetsOrFundBalancesEOYAmt02278869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025246
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OfficeExpensesGrp/ProgramServicesAmt036
IRS990/OfficeExpensesGrp/TotalAmt0993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1CHEMICALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26941
IRS990/OtherExpensesGrp/ProgramServicesAmt0415948
IRS990/OtherExpensesGrp/ProgramServicesAmt1165806
IRS990/OtherExpensesGrp/ProgramServicesAmt242253
IRS990/OtherExpensesGrp/ProgramServicesAmt33354
IRS990/OtherExpensesGrp/TotalAmt0419022
IRS990/OtherExpensesGrp/TotalAmt1165806
IRS990/OtherExpensesGrp/TotalAmt244168
IRS990/OtherExpensesGrp/TotalAmt310295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08820
IRS990/PayrollTaxesGrp/ProgramServicesAmt035168
IRS990/PayrollTaxesGrp/TotalAmt043988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02434
IRS990/PensionPlanContributionsGrp/TotalAmt02434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09099
IRS990/PrincipalOfficerNm0PRISCILLA WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020836
IRS990/PYOtherExpensesAmt0734952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0519204
IRS990/PYSalariesCompEmpBnftPaidAmt0265275
IRS990/PYTotalExpensesAmt01000227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212939
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0WHITE RIVER JCT
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm1MANCHESTER
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm2AUGUSTA
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm3NORTHAMPTON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0VT
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd1NH
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd2ME
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd3MA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VA MEDICAL CENTER
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt1VA MEDICAL CENTER
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt2VA MEDICAL CENTER
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt3VA MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01276244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025246
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01700481
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt025246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01381138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VERANNE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT WITH REGARD TO UNRELATED BUSINESS INCOME, WHICH IS TAXED AT CORPORATE INCOME TAX RATES. ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON SALE OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON SALE OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038208
IRS990ScheduleD/TotalBookValueSecuritiesAmt01700481
IRS990ScheduleD/TotalExpensesPerForm990Amt01276244
IRS990ScheduleD/TotalRevenuePerForm990Amt01381138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. MANAGEMENT ANSWERS ANY QUESTIONS THE BOARD MAY HAVE, AND THE BOARD VOTES TO APPROVE THE 990 SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR BOARD MEMBERS AND THE EXECUTIVE DIRECTOR, DISCLOSURE STATEMENTS MUST BE PROVIDED TO THE CHAIR OF THE BOARD. THE CHAIR'S DISCLOSURE STATEMENT MUST BE PROVIDED TO THE SECRETARY OF THE BOARD OR EQUIVALENT. ALL COPIES ARE PROVIDED TO THE EXECUTIVE DIRECTOR OF VERANNE. STAFF MUST SUBMIT DISCLOSURE STATEMENTS TO THE EXECUTIVE DIRECTOR. ALL STATEMENTS ARE REVIEWED AND POTENTIAL CONFLICTS ARE REPORTED TO THE APPROPRIATE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WILL RECEIVE AN ANNUAL PERFORMANCE APPRAISAL FROM THE CHAIRMAN OF THE VERANNE BOARD OF DIRECTORS. VERANNE EMPLOYEE SALARIES MIRROR THE FEDERAL GS GRADE AND STEP SYSTEM AND WILL BE COMPARABLE TO OTHER NON-PROFIT AGENCIES IN NORTHERN NEW ENGLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VERANNE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131880
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074915
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02413181
IRS990/TotalAssetsEOYAmt02480141
IRS990/TotalAssetsGrp/BOYAmt02413181
IRS990/TotalAssetsGrp/EOYAmt02480141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01350490
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264452
IRS990/TotalLiabilitiesEOYAmt0201272
IRS990/TotalLiabilitiesGrp/BOYAmt0264452
IRS990/TotalLiabilitiesGrp/EOYAmt0201272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02278869
IRS990/TotalOtherCompensationAmt08746
IRS990/TotalProgramServiceExpensesAmt01130255
IRS990/TotalReportableCompFromOrgAmt0159089
IRS990/TotalRevenueGrp/ExclusionAmt030648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02413181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02480141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07134

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,480,141
Liabilities
$201,272
Net assets
$2,278,869
Revenue
$1,381,138
Expenses
$1,276,244
Net income
$104,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.64$2.17$3.34$4.11$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.49$2.93$3.43$3.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.37$3.21$3.39$3.62$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.53$3.01$3.05$3.21$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.54$3.21$3.65$3.15$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.37$2.68$2.29$2.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.26$2.66$2.16$1.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.21$2.42$1.75$1.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$1.38$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.15$1.52$1.00$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.63$0.81$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.24$1.59$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$0.62
2011Summary only. Only limited summary data is available for this year.$1.59$0.13$1.46$0.59$0.67$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$0.34