Civic Intelligence

Veterans Assistance Office Inc.

990EZ • Fiscal year 2017 • EIN 22-3129404

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
PO Box 12Rutland, VT 05701

(802) 775-6772

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,223

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$242,185

Down $4,478 (-1.8%) from 2016

Net Assets

Down

$234,261

Down $1,513 (-0.6%) from 2016

Liabilities

Down

$7,924

Down $2,965 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$103,412

Down $25,856 (-20%) from 2016

Expenses

Up

$104,288

Up $538 (+0.5%) from 2016

Net Income

Down

-$876

Down $26,394 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $224,423Liabilities 2011: $02011Assets 2012: $231,364Liabilities 2012: $2,9082012Assets 2013: $221,446Liabilities 2013: $02013Assets 2014: $218,646Liabilities 2014: $7,2432014Assets 2015: $218,950Liabilities 2015: $8,6942015Assets 2016: $246,663Liabilities 2016: $10,889Net Assets 2016: $235,7742016Assets 2017: $242,185Liabilities 2017: $7,924Net Assets 2017: $234,2612017Assets 2018: $245,051Liabilities 2018: $7,289Net Assets 2018: $237,7622018Assets 2019: $215,969Liabilities 2019: $2,597Net Assets 2019: $213,3722019Assets 2020: $226,245Liabilities 2020: $3,194Net Assets 2020: $223,0512020Assets 2021: $197,107Liabilities 2021: $3,576Net Assets 2021: $193,5312021Assets 2022: $206,283Liabilities 2022: $3,7952022Assets 2023: $218,258Liabilities 2023: $2,6492023Assets 2024: $211,401Liabilities 2024: $1,194Net Assets 2024: $210,2072024

Highlighted filing

2017

Assets$242,185
Liabilities$7,924
Net Assets$234,261
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,787Expenses 2011: $84,032Net Income 2011: -$2,2452011Revenue 2012: $102,782Expenses 2012: $97,055Net Income 2012: $5,7272012Revenue 2013: $93,462Expenses 2013: $102,600Net Income 2013: -$9,1382013Revenue 2014: $95,792Expenses 2014: $103,707Net Income 2014: -$7,9152014Revenue 2015: $105,321Expenses 2015: $106,468Net Income 2015: -$1,1472015Revenue 2016: $129,268Expenses 2016: $103,750Net Income 2016: $25,5182016Revenue 2017: $103,412Expenses 2017: $104,288Net Income 2017: -$8762017Revenue 2018: $117,518Expenses 2018: $114,018Net Income 2018: $3,5002018Revenue 2019: $82,251Expenses 2019: $106,641Net Income 2019: -$24,3902019Revenue 2020: $105,467Expenses 2020: $95,786Net Income 2020: $9,6812020Revenue 2021: $102,041Expenses 2021: $131,561Net Income 2021: -$29,5202021Revenue 2022: $131,614Expenses 2022: $122,658Net Income 2022: $8,9562022Revenue 2023: $103,369Expenses 2023: $90,247Net Income 2023: $13,1222023Revenue 2024: $90,074Expenses 2024: $95,476Net Income 2024: -$5,4022024

Highlighted filing

2017

Revenue$103,412
Expenses$104,288
Net Income-$876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$103,412
Mission and Program Overview

Mission

Provide housing to homeless vet

Program Services

DescriptionGrantsExpenses
Resiential short-term housing, counseling and classes for military veterans.$103,030$104,287
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MorganExecutive DirectorFT$38,223-$38,223
Hurley CavacasInterim President-$0--
Karen W AbareTreasurer-$0--
Mary Margaret RyanSecretary-$0--
William BloomerDirector-$0--
Richard RobinsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Assistance Office
EIN
22-3129404
Phone
8027756772
Address
PO Box 12, RUTLAND, VT 05701

Signing Officer

Name
Hurley Cavacas
Title
Hurley Cavacas
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
4 Seasons Accounting
Address
25 Curtis Ave, RUTLAND, VT 05701
Preparer
Wendy A Webster
Phone
8027753140
Supplemental Narrative

Additional Explanations

Other Expenses Page 1 Line 16

“Insurance 6766 Advertising 614 Payroll Taxes 3362 Web Design & Marketing 1472”

Fees 43

“Depreciation 8541 Program Expenses 13915 Total Other Expenses 34713”

Other Assets Page 2

“Prepaid Heating Oil 1176 Total Other Assets 1176”

Liabilities Page 2 Line 26

“Payroll Taxes 1379 Residents Contributions 6545 Total Liabilities 7924”

Other Changes in Net Assets Page 1 Line 20

“Prior Period Adjustment 637 Total Other Changes”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08027752129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Curtis Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097684
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02569
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt0382
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147038
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143990
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234261
IRS990EZ/OccupancyRentUtltsAndMaintAmt017109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt338223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hurley Cavacas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen W Abare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Margaret Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Bloomer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Interim President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01176
IRS990EZ/OtherChangesInNetAssetsAmt0-637
IRS990EZ/OtherExpensesTotalAmt034713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing to homeless vet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Resiential short-term housing, counseling and classes for military veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104287
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104288
IRS990EZ/TotalProgramServiceExpensesAmt0104287
IRS990EZ/TotalRevenueAmt0103412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01306
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0525869
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525869
IRS990ScheduleA/TotalSupportAmt0527175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 6766 Advertising 614 Payroll Taxes 3362 Web Design & Marketing 1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8541 Program Expenses 13915 Total Other Expenses 34713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Heating Oil 1176 Total Other Assets 1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 1379 Residents Contributions 6545 Total Liabilities 7924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment 637 Total Other Changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses Page 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Fees 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets Page 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Liabilities Page 2 Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes in Net Assets Page 1 Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hurley Cavacas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Hurley Cavacas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Assistance Office
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0223129404
ReturnHeader/Filer/PhoneNum08027756772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12
ReturnHeader/Filer/USAddress/CityNm0RUTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F7DC151BC71C739800AFEA79B534473C9FAAEC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE8A701153BD007B73F322AD0A1D98C05DA97E16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.17.97.174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030355169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04 Seasons Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Curtis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy A Webster
ReturnHeader/ReturnTs02018-05-14T15:35:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,185
Liabilities
$7,924
Net assets
$234,261
Revenue
$103,412
Expenses
$104,288
Net income
-$876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.90$0.95$0.05
2023Summary only. Only limited summary data is available for this year.$2.18$0.03$1.03$0.90$0.13
2022Summary only. Only limited summary data is available for this year.$2.06$0.04$1.32$1.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.94$1.02$1.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$1.05$0.96$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$0.82$1.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.18$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$1.03$1.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.11$2.36$1.29$1.04$0.26
2015Summary only. Only limited summary data is available for this year.$2.19$0.09$1.05$1.06$0.01
2014Summary only. Only limited summary data is available for this year.$2.19$0.07$0.96$1.04$0.08
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$0.93$1.03$0.09
2012Summary only. Only limited summary data is available for this year.$2.31$0.03$1.03$0.97$0.06
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.82$0.84$0.02