Civic Intelligence

Winooski Valley Park District

990 • Fiscal year 2018 • EIN 23-7240742

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,620

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,645,616

Down $12,581 (-0.3%) from 2017

Net Assets

Down

$3,569,158

Down $24,976 (-0.7%) from 2017

Liabilities

Up

$76,458

Up $12,395 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$420,791

Up $57,354 (+16%) from 2017

Expenses

Up

$445,767

Up $57,786 (+15%) from 2017

Net Income

Down

-$24,976

Down $432 (-1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$3,645,616
Liabilities$76,458
Net Assets$3,569,158
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$420,791
Expenses$445,767
Net Income-$24,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$420,791
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$3,184,532$3,218,880▲ $34,348
Savings and Temporary Cash Investments$250,365$250,441▲ $76
Cash and Non-Interest-Bearing Accounts$193,959$159,463▼ $34,496
Pledges and Grants Receivable$8,674$0▼ $8,674
Prepaid Expenses and Deferred Charges$2,617$2,865▲ $248
Accounts Receivable$1,265$900▼ $365
Total Assets$3,658,197$3,645,616▼ $12,581
Other Assets Total$16,785$13,067▼ $3,718
Liabilities
Accounts Payable and Accrued Expenses$26,165$40,499▲ $14,334
Other Liabilities$28,704$26,671▼ $2,033
Deferred Revenue$9,194$9,288▲ $94
Total Liabilities$64,063$76,458▲ $12,395
Net Assets / Fund Balance
Unrestricted Net Assets$3,594,134$3,569,158▼ $24,976
Total Net Assets Fund Balance$3,594,134$3,569,158▼ $24,976
Total Liabilities and Net Assets / Fund Balance$3,658,197$3,645,616▼ $12,581

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,912,067-$2,912,067
Leasehold Improvements$94,104$897,606$991,710
Buildings$135,842$575,295$711,137
Equipment$13,733$74,176$87,909
Other Land Buildings$63,134-$63,134
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick WarnerExecutive DirectorFT$53,600$29,020$82,620

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$361,128
Program Service Revenue
$26,437
Investment Income
$136
Other Revenue
$33,090
All Other Contributions
$51,069
Change in Net Assets
$-24,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,592
Other Expenses$147,175
Total Fundraising Expense$48,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,962$39,112$4,377$175,451
Current Officers, Directors, Trustees, and Key Employees$22,865$37,499$31,097$91,461
Occupancy$23,170$10,255$4,144$37,569
Depreciation Depletion$24,919$4,078$1,649$30,646
Fees for Services Accounting$19,578$7,488$1,159$28,225
Payroll Taxes$11,510$5,095$2,059$18,664
Other Employee Benefits$4,931$2,183$882$7,996
Office Expenses$4,758$2,106$851$7,715
Pension Plan Contributions$1,122$2,108$1,790$5,020
Travel$2,512$670-$3,182
Advertising$578$256$379$1,213
Other Expenses$286$126$51$463
Conferences and Meetings$99$44$17$160
Total Functional Expenses$285,180$111,811$48,776$445,767
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$8,519
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$23,807
Rent Security Deposit Liability$1,800
Deferred Inflows$1,064
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
2019-04-30
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
13
Volunteers
450

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 483 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/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 121,321 PEOPLE ACCESSED THE NATURAL AREAS IN FY2018 AND DIRECT SERVICES WERE PROVIDED TO 2,013 PEOPLE AND 42 ORGANIZATIONS.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05095
IRS990/PayrollTaxesGrp/ProgramServicesAmt011510
IRS990/PayrollTaxesGrp/TotalAmt018664
IRS990/PensionPlanContributionsGrp/FundraisingAmt01790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01122
IRS990/PensionPlanContributionsGrp/TotalAmt05020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02865
IRS990/PrincipalOfficerNm0NICK WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED PARK MAINTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0111268
IRS990/PYOtherRevenueAmt027138
IRS990/PYProgramServiceRevenueAmt032217
IRS990/PYRevenuesLessExpensesAmt0-24544
IRS990/PYSalariesCompEmpBnftPaidAmt0276713
IRS990/PYTotalExpensesAmt0387981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031352
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01728158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89600
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt01728158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01728158
IRS990ScheduleA/TotalSupportAmt01928762
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711137
IRS990ScheduleD/EquipmentGrp/BookValueAmt013733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087909
IRS990ScheduleD/LandGrp/BookValueAmt02912067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02912067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0897606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0991710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03218880
IRS990ScheduleD/TotalLiabilityAmt026671
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE ETHAN ALLEN HOMESTEAD MUSEUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08519
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/InvolvedAmt08519
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,645,616
Liabilities
$76,458
Net assets
$3,569,158
Revenue
$420,791
Expenses
$445,767
Net income
-$24,976
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