Civic Intelligence

Winooski Valley Park District

990 • Fiscal year 2014 • EIN 23-7240742

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.WVPD.ORG

View Organization Page

Ethan Allen Homestead05408

(802) 863-5744

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$59,834

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets17th percentile

Assets

Up

$3,541,938

Up $525,490 (+17%) from 2013

Net Assets

Up

$3,534,563

Up $518,615 (+17%) from 2013

Liabilities

Up

$7,375

Up $6,875 (+1375%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

$347,226

No earlier filing loaded for comparison.

Expenses

Down

$339,009

Down $13,496 (-3.8%) from 2013

Net Income

$8,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$3,541,938
Liabilities$7,375
Net Assets$3,534,563
Open 2014 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

2014

Revenue$347,226
Expenses$339,009
Net Income$8,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$347,226
Mission and Program Overview

Mission

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,665,478$3,154,328▲ $488,850
Savings and Temporary Cash Investments$322,850$253,694▼ $69,156
Cash and Non-Interest-Bearing Accounts$28,120$133,916▲ $105,796
Total Assets$3,016,448$3,541,938▲ $525,490
Liabilities
Accounts Payable and Accrued Expenses-$4,275-
Other Liabilities$500$3,100▲ $2,600
Total Liabilities$500$7,375▲ $6,875
Net Assets / Fund Balance
Unrestricted Net Assets$3,015,948$3,534,563▲ $518,615
Total Net Assets Fund Balance$3,015,948$3,534,563▲ $518,615
Total Liabilities and Net Assets / Fund Balance$3,016,448$3,541,938▲ $525,490

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,794,967-$2,794,967
Leasehold Improvements$154,484$813,088$967,572
Buildings$203,527$506,002$709,529
Equipment$1,350$49,502$50,852
Other Land Buildings-$21,800$21,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yumiko JakobcicExec DirectoFT$51,836$7,998$59,834

Board Members and Trustees

NameTitle
Sonja SchuylerChair
Susan GilfillanVice Chair
Donia PrinceDirector
Rita DessauDirector
Roger MarshallDirector
Tom MalinowskiDirector
Larry ClarfeldSecretary
Joe PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,996
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$27,970
All Other Contributions
$1,000
Change in Net Assets
$8,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,689
Other Expenses$117,320
Total Fundraising Expense$25,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,945$26,526$4,854$120,325
Current Officers, Directors, Trustees, and Key Employees$13,254$26,512$13,254$53,020
Depreciation Depletion$39,009$11,616$2,352$52,977
Other Employee Benefits$18,394$7,772$1,731$27,897
Payroll Taxes$9,522$5,817$1,602$16,941
Insurance$9,370$3,124-$12,494
Occupancy$7,415$3,589$956$11,960
Office Expenses$3,532$2,814$958$7,304
Travel$4,070$1,017-$5,087
Pension Plan Contributions$3,506--$3,506
Advertising$1,283$430$247$1,960
Other Expenses$511--$511
Total Functional Expenses$223,838$89,217$25,954$339,009
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorCommon Area CostsNo$8,543
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The wvpd's board of trustees reviews the 990 before it is filed.”

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

“Trustees sign a written conflict of interest policy on an annual basis and must disclose potential conflicts as they arise.”

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

“The wvpd's board of trustees vote upon any salary changes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request to the winooski valley park district's administrative office.”

Filing and Contact Details

Filer

EIN
23-7240742
Phone
8028635744

Signing Officer

Name
Nick Warner
Title
Executive Director
Phone
8028635744
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Warner
Formed
1972
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
300

Preparer

Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with protection of wvpd natural areas by removing invasive species, planting and protecting trees, maintaining gardens, and general park maintenance.”

Form 990, Part XI, Line 9

“Prior period adjustment - in 1991, the town of essex donated the essex overlook park and the woodside park to wvpd. At the time, a value had not been determined for the donation and they were recorded at 1 each. In 2014, wvpd obtained a grand list valuation for the parks of 510,400 and a prior period adjustment was made.”

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IRS990ScheduleA/TotalSupportAmt02041027
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709529
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050852
IRS990ScheduleD/LandGrp/BookValueAmt02794967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02794967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0813088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0967572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03154328
IRS990ScheduleD/TotalLiabilityAmt03100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10THE ETHAN ALLEN HOMESTEAD MUSEUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08543
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMON AREA COSTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PROTECTION OF WVPD NATURAL AREAS BY REMOVING INVASIVE SPECIES, PLANTING AND PROTECTING TREES, MAINTAINING GARDENS, AND GENERAL PARK MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WVPD'S BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND MUST DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WVPD'S BOARD OF TRUSTEES VOTE UPON ANY SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT - IN 1991, THE TOWN OF ESSEX DONATED THE ESSEX OVERLOOK PARK AND THE WOODSIDE PARK TO WVPD. AT THE TIME, A VALUE HAD NOT BEEN DETERMINED FOR THE DONATION AND THEY WERE RECORDED AT 1 EACH. IN 2014, WVPD OBTAINED A GRAND LIST VALUATION FOR THE PARKS OF 510,400 AND A PRIOR PERIOD ADJUSTMENT WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223121805
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10ETHAN ALLEN HOMESTEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode005408
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08543
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03541938
IRS990/TotalAssetsGrp/BOYAmt03016448
IRS990/TotalAssetsGrp/EOYAmt03541938
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IRS990/TotalContributionsAmt0318996
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt07375
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt07375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03015948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03534563
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IRS990/TotalProgramServiceExpensesAmt0223838
IRS990/TotalReportableCompFromOrgAmt051836
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,541,938
Liabilities
$7,375
Net assets
$3,534,563
Revenue
$347,226
Expenses
$339,009
Net income
$8,217
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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