Civic Intelligence

Winooski Valley Park District

990 • Fiscal year 2017 • EIN 23-7240742

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.WVPD.ORG

View Organization Page

Ethan Allen HomesteadBurlington, VT 05408

(802) 863-5744

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,763

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,658,197

Down $14,406 (-0.4%) from 2016

Net Assets

Down

$3,594,134

Down $24,544 (-0.7%) from 2016

Liabilities

Up

$64,063

Up $10,138 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$363,437

Down $148,702 (-29%) from 2016

Expenses

Up

$387,981

Up $9,486 (+2.5%) from 2016

Net Income

Down

-$24,544

Down $158,188 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$3,658,197
Liabilities$64,063
Net Assets$3,594,134
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$363,437
Expenses$387,981
Net Income-$24,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$363,437
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$3,203,616$3,184,532▼ $19,084
Savings and Temporary Cash Investments$250,321$250,365▲ $44
Cash and Non-Interest-Bearing Accounts$173,087$193,959▲ $20,872
Pledges and Grants Receivable$16,982$8,674▼ $8,308
Prepaid Expenses and Deferred Charges$2,502$2,617▲ $115
Accounts Receivable$17,064$1,265▼ $15,799
Total Assets$3,672,603$3,658,197▼ $14,406
Other Assets Total$9,031$16,785▲ $7,754
Liabilities
Other Liabilities$17,567$28,704▲ $11,137
Accounts Payable and Accrued Expenses$25,892$26,165▲ $273
Deferred Revenue$10,466$9,194▼ $1,272
Total Liabilities$53,925$64,063▲ $10,138
Net Assets / Fund Balance
Unrestricted Net Assets$3,618,678$3,594,134▼ $24,544
Total Net Assets Fund Balance$3,618,678$3,594,134▼ $24,544
Total Liabilities and Net Assets / Fund Balance$3,672,603$3,658,197▼ $14,406

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,912,067-$2,912,067
Leasehold Improvements$108,645$883,065$991,710
Buildings$150,424$560,714$711,138
Equipment$5,300$72,652$77,952
Other Land Buildings$8,096-$8,096
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick WarnerExecutive DirectorFT$60,567$27,196$87,763

Board Members and Trustees

NameTitle
Sonja SchuylerChair
Susan GilfillanVice Chair
Aaron KeechDirector
David CrawfordDirector
Erin DupuisDirector
Rita DessauSecretary
David CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,970
Program Service Revenue
$32,217
Investment Income
$112
Other Revenue
$27,138
All Other Contributions
$13,174
Change in Net Assets
$-24,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,713
Other Expenses$111,268
Total Fundraising Expense$46,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,683$29,476$3,420$149,579
Current Officers, Directors, Trustees, and Key Employees$21,941$35,983$29,839$87,763
Depreciation Depletion$26,472$4,161$1,848$32,481
Occupancy$18,944$7,819$3,473$30,236
Payroll Taxes$14,603$6,027$2,677$23,307
Fees for Services Accounting$4,620$5,715$689$11,024
Other Employee Benefits$5,611$2,316$1,029$8,956
Office Expenses$4,893$2,019$897$7,809
Pension Plan Contributions$1,777$2,914$2,417$7,108
Travel$2,399$362-$2,761
Advertising$1,062$438$195$1,695
Conferences and Meetings$310$128$57$495
Other Expenses$308$127$57$492
Fees for Services Other$88$36$16$140
Total Functional Expenses$243,341$97,871$46,769$387,981
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$8,694
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$25,605
Rent Security Deposits$2,450
Deferred Inflows$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“Organization's process to review form 990 the board of trustees reviews the 990 before it is filed.”

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

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

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

“Compensation process for top officials, the board of trustees vote upon any salary or benefit changes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Winooski Valley Park District
EIN
23-7240742
Phone
8028635744
Address
ETHAN ALLEN HOMESTEAD, BURLINGTON, VT 05408

Signing Officer

Name
Nick Warner
Title
Executive Director
Phone
8028635744
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Warner
Formed
1972
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
575

Preparer

Firm
Am Peisch & Company Llp
Address
401 WATER TOWER CIRCLE STE 302, COLCHESTER, VT 05446-1914
Preparer
Todd J Burgess CPA
Phone
8026547255
Raw XML AppendixShowing 400 of 488 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/ActivityOrMissionDesc0THE 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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IRS990/Desc0WINOOSKI VALLEY PARK DISTRICT OWNS AND MANAGES 18 NATURAL AREAS FOR USE AS "OUTDOOR CLASSROOMS" BY LOCAL SCHOOLS AND TO BE ENJOYED BY THE GENERAL PUBLIC. THE PURPOSES OF THE NATURAL AREAS ARE FOR CONSERVATION, PASSIVE RECREATION AND OUTDOOR EDUCATION. APPROXIMATELY 121,256 PEOPLE ACCESSED THE NATURAL AREAS IN FY2017 AND DIRECT SERVICES WERE PROVIDED TO 2,278 PEOPLE AND 43 ORGANIZATIONS.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014603
IRS990/PayrollTaxesGrp/TotalAmt023307
IRS990/PensionPlanContributionsGrp/FundraisingAmt02417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01777
IRS990/PensionPlanContributionsGrp/TotalAmt07108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02617
IRS990/PrincipalOfficerNm0NICK WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED PARK MAINTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0129866
IRS990/PYOtherRevenueAmt030238
IRS990/PYProgramServiceRevenueAmt023595
IRS990/PYRevenuesLessExpensesAmt0133644
IRS990/PYSalariesCompEmpBnftPaidAmt0248629
IRS990/PYTotalExpensesAmt0378495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02016091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt02016091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02016091
IRS990ScheduleA/TotalSupportAmt02185058
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/BuildingsGrp/BookValueAmt0150424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711138
IRS990ScheduleD/EquipmentGrp/BookValueAmt05300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077952
IRS990ScheduleD/LandGrp/BookValueAmt02912067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02912067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0883065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0991710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03184532
IRS990ScheduleD/TotalLiabilityAmt028704
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE ETHAN ALLEN HOMESTEAD MUSEUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08694
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMON AREA COSTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY TRUSTEES SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND MUST DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS, THE BOARD OF TRUSTEES VOTE UPON ANY SALARY OR BENEFIT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223121805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ETHAN ALLEN HOMESTEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08694
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,658,197
Liabilities
$64,063
Net assets
$3,594,134
Revenue
$363,437
Expenses
$387,981
Net income
-$24,544
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
2017Detailed filing. Detailed filing data is available for this year.$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