Civic Intelligence

Winooski Valley Park District

990 • Fiscal year 2013 • EIN 23-7240742

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.WVPD.ORG

View Organization Page

Ethan Allen Homestead05408
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,016,448

Up $324,553 (+12%) from 2012

Net Assets

Up

$3,015,948

Up $325,053 (+12%) from 2012

Liabilities

Down

$500

Down $500 (-50%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$352,505

Down $4,442 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,708,100Liabilities 2010: $0Net Assets 2010: $2,708,1002010Assets 2012: $2,691,895Liabilities 2012: $1,000Net Assets 2012: $2,690,8952012Assets 2013: $3,016,448Liabilities 2013: $500Net Assets 2013: $3,015,9482013Assets 2014: $3,541,938Liabilities 2014: $7,375Net Assets 2014: $3,534,5632014Assets 2015: $3,506,171Liabilities 2015: $3,100Net Assets 2015: $3,503,0712015Assets 2016: $3,672,603Liabilities 2016: $53,925Net Assets 2016: $3,618,6782016Assets 2017: $3,658,197Liabilities 2017: $64,063Net Assets 2017: $3,594,1342017Assets 2018: $3,645,616Liabilities 2018: $76,458Net Assets 2018: $3,569,1582018Assets 2019: $4,056,118Liabilities 2019: $325,099Net Assets 2019: $3,731,0192019Assets 2020: $3,987,717Liabilities 2020: $302,787Net Assets 2020: $3,684,9302020Assets 2021: $3,998,683Liabilities 2021: $309,189Net Assets 2021: $3,689,4942021Assets 2022: $3,932,453Liabilities 2022: $73,832Net Assets 2022: $3,858,6212022Assets 2023: $4,224,033Liabilities 2023: $369,828Net Assets 2023: $3,854,2052023Assets 2024: $4,200,784Liabilities 2024: $338,389Net Assets 2024: $3,862,3952024

Highlighted filing

2013

Assets$3,016,448
Liabilities$500
Net Assets$3,015,948
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $348,4352010Expenses 2012: $356,9472012Expenses 2013: $352,5052013Revenue 2014: $347,226Expenses 2014: $339,009Net Income 2014: $8,2172014Revenue 2015: $310,827Expenses 2015: $346,594Net Income 2015: -$35,7672015Revenue 2016: $512,139Expenses 2016: $378,495Net Income 2016: $133,6442016Revenue 2017: $363,437Expenses 2017: $387,981Net Income 2017: -$24,5442017Revenue 2018: $420,791Expenses 2018: $445,767Net Income 2018: -$24,9762018Revenue 2019: $604,221Expenses 2019: $442,360Net Income 2019: $161,8612019Revenue 2020: $446,975Expenses 2020: $493,064Net Income 2020: -$46,0892020Revenue 2021: $564,342Expenses 2021: $559,778Net Income 2021: $4,5642021Revenue 2022: $590,102Expenses 2022: $420,975Net Income 2022: $169,1272022Revenue 2023: $465,557Expenses 2023: $469,973Net Income 2023: -$4,4162023Revenue 2024: $490,289Expenses 2024: $482,099Net Income 2024: $8,1902024

Highlighted filing

2013

Revenue-
Expenses$352,505
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$677,558
Filing and Contact Details

Filer

EIN
23-7240742
Raw XML AppendixShowing 400 of 451 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/ActivityOrMissionDescription0THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS ASSIST WITH PROTECTION OF WVPD NATURAL AREAS BY REMOVING INVASIVE SPECIES, PLANTING AND PROTECTING TREES, MAINTAINING GARDENS, AND GENERAL PARK MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE WVPD'S BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUSTEES SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND MUST DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE WVPD'S BOARD OF TRUSTEES VOTE UPON ANY SALARY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06634
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ETHAN ALLEN HOMESTEAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005408
IRS990/TheBooksAreInCareOf/NamePerson0YUMIKO JAKOBCIC
IRS990/TheBooksAreInCareOf/TelephoneNumber08028635744
IRS990/TotalAssets/BOY02691895
IRS990/TotalAssetsBOY02691895
IRS990/TotalAssets/EOY03016448
IRS990/TotalAssetsEOY03016448
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0649061
IRS990/TotalExpensesCurrentYear0352505
IRS990/TotalExpensesPriorYear0356947
IRS990/TotalFunctionalExpenses/Fundraising026409
IRS990/TotalFunctionalExpenses/ManagementAndGeneral093464
IRS990/TotalFunctionalExpenses/ProgramServices0232632
IRS990/TotalFunctionalExpenses/Total0352505
IRS990/TotalFundrsngExpCurrentYear026409
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01000
IRS990/TotalLiabilitiesBOY01000
IRS990/TotalLiabilities/EOY0500
IRS990/TotalLiabilitiesEOY0500
IRS990/TotalLiabNetAssetsFundBalances/BOY02691895
IRS990/TotalLiabNetAssetsFundBalances/EOY03016448
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers0490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,016,448
Liabilities
$500
Net assets
$3,015,948
Revenue
-
Expenses
$352,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.34$3.86$0.49$0.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.37$3.85$0.47$0.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.07$3.86$0.59$0.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$0.56$0.56$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.30$3.68$0.45$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.33$3.73$0.60$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$0.42$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.06$3.59$0.36$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.51$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits