Civic Intelligence

Addison County Community Action Group Inc.

990 • Fiscal year 2018 • EIN 23-7393720

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileNA

View Organization Page

282 Broadman Street Suite 1AMiddlebury, VT 05753

(802) 388-3608

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,667

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,058,540

Up $340,854 (+13%) from 2017

Net Assets

Up

$2,243,130

Up $682,286 (+44%) from 2017

Liabilities

Down

$815,410

Down $341,432 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$2,494,009

Up $566,562 (+29%) from 2017

Expenses

Up

$1,811,723

Up $108,416 (+6.4%) from 2017

Net Income

Up

$682,286

Up $458,146 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,933,802Liabilities 2013: $1,093,243Net Assets 2013: $1,840,5592013Assets 2014: $2,946,375Liabilities 2014: $1,044,078Net Assets 2014: $1,902,2972014Assets 2015: $2,964,827Liabilities 2015: $1,017,486Net Assets 2015: $1,947,3412015Assets 2016: $2,337,513Liabilities 2016: $1,000,809Net Assets 2016: $1,336,7042016Assets 2017: $2,717,686Liabilities 2017: $1,156,842Net Assets 2017: $1,560,8442017Assets 2018: $3,058,540Liabilities 2018: $815,410Net Assets 2018: $2,243,1302018Assets 2019: $2,867,875Liabilities 2019: $759,836Net Assets 2019: $2,108,0392019Assets 2020: $3,339,868Liabilities 2020: $695,989Net Assets 2020: $2,643,8792020Assets 2021: $3,373,021Liabilities 2021: $373,981Net Assets 2021: $2,999,0402021Assets 2022: $3,813,612Liabilities 2022: $143,742Net Assets 2022: $3,669,8702022Assets 2023: $3,619,677Liabilities 2023: $208,549Net Assets 2023: $3,411,1282023Assets 2024: $3,427,630Liabilities 2024: $188,049Net Assets 2024: $3,239,5812024

Highlighted filing

2018

Assets$3,058,540
Liabilities$815,410
Net Assets$2,243,130
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,885,079Expenses 2013: $1,857,135Net Income 2013: $27,9442013Revenue 2014: $1,998,002Expenses 2014: $1,936,264Net Income 2014: $61,7382014Revenue 2015: $1,849,970Expenses 2015: $1,804,926Net Income 2015: $45,0442015Revenue 2016: $1,944,346Expenses 2016: $2,554,983Net Income 2016: -$610,6372016Revenue 2017: $1,927,447Expenses 2017: $1,703,307Net Income 2017: $224,1402017Revenue 2018: $2,494,009Expenses 2018: $1,811,723Net Income 2018: $682,2862018Revenue 2019: $2,066,127Expenses 2019: $2,201,218Net Income 2019: -$135,0912019Revenue 2020: $2,280,972Expenses 2020: $1,745,132Net Income 2020: $535,8402020Revenue 2021: $2,058,657Expenses 2021: $1,703,496Net Income 2021: $355,1612021Revenue 2022: $2,502,483Expenses 2022: $1,831,654Net Income 2022: $670,8292022Revenue 2023: $2,236,742Expenses 2023: $2,495,484Net Income 2023: -$258,7422023Revenue 2024: $2,271,023Expenses 2024: $2,442,570Net Income 2024: -$171,5472024

Highlighted filing

2018

Revenue$2,494,009
Expenses$1,811,723
Net Income$682,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,494,009
Mission and Program Overview

Mission

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources neccessary to meet their own basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,042$1,191,694▲ $30,652
Cash and Non-Interest-Bearing Accounts$688,760$580,295▼ $108,465
Savings and Temporary Cash Investments$57,315$515,388▲ $458,073
Investments Other Securities$397,708$369,483▼ $28,225
Other Notes and Loans Receivable, Net$357,507$349,479▼ $8,028
Prepaid Expenses and Deferred Charges$32,733$39,481▲ $6,748
Accounts Receivable$5,152$7,572▲ $2,420
Pledges and Grants Receivable$16,219$3,898▼ $12,321
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$2,717,686$3,058,540▲ $340,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,361$732,448▼ $43,913
Other Liabilities$44,483$53,093▲ $8,610
Accounts Payable and Accrued Expenses$11,369$28,769▲ $17,400
Deferred Revenue$324,629$1,100▼ $323,529
Total Liabilities$1,156,842$815,410▼ $341,432
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,198,462$1,237,278▲ $38,816
Temporarily Rstr Net Assets$104,295$771,998▲ $667,703
Unrestricted Net Assets$258,087$233,854▼ $24,233
Total Net Assets Fund Balance$1,560,844$2,243,130▲ $682,286
Total Liabilities and Net Assets / Fund Balance$2,717,686$3,058,540▲ $340,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,837$941,364$1,890,201
Land$71,951-$71,951
Other Securities$369,483--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne MontrossExecutive DiFT$77,667$77,667

Board Members and Trustees

NameTitle
Steve ReigleChair
Eben PundersonMember
Lyn DegraffMember
Maggie RyanMember
Mike NasonMember
Stacey BrownMember
Tom SmithMember
Vicki WellsMember
Kim WalkerSecretary
John BetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,940
Program Service Revenue
$1,193,446
Investment Income
$11,817
Other Revenue
$10,806
All Other Contributions
$990,018
Change in Net Assets
$682,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,494,009
Total Revenue per Audited Statements
$2,494,009
Total Revenue per Form 990
$2,494,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,938
Salaries, Compensation, and Employee Benefits$805,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,352$42,712-$637,064
All Other Expenses$145,961$43,586-$189,547
Other Employee Benefits$83,879$6,266-$90,145
Occupancy$81,696$2,308-$84,004
Payroll Taxes$74,091$4,485-$78,576
Depreciation Depletion$73,709--$73,709
Interest$33,051--$33,051
Other Expenses$30,548$308-$30,856
Insurance$13,379$1,196-$14,575
Fees for Services Accounting$11,407$993-$12,400
Travel$6,612$321-$6,933
Advertising$5,256--$5,256
Fees for Services Legal$769$252-$1,021
Fees for Services Other$237--$237
Total Functional Expenses$1,709,296$102,427$0$1,811,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,723
Total Expenses per Audited Statements$1,811,723
Total Expenses per Form 990$1,811,723
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$53,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Addison County Community Action Gro
EIN
23-7393720
Phone
8023883608
Address
282 BROADMAN STREET SUITE 1A, MIDDLEBURY, VT 05753

Signing Officer

Name
Jeanne Montross
Title
Executive Director
Phone
8023883608
Signed
2019-06-03

Organization Details

Principal Officer
Jeanne Montross
Formed
1965
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
36

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIR UNIT 1, BARRE, VT 05641
Preparer
Bonnie K Batchelder
Phone
8024769490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.”

Form 990, Page 2, Part III, Line 4D

“To improve the lives of people in addison county, vermont, by working with individuals to identify and secure the resources needed for them to meet their own basic needs.”

Form 990, Part IX, Line 24E

“Loss on investment 0 28,539 0 supplies 27,382 573 0 food shelf 15,259 0 0 snow removal 13,216 0 0 rubbish removal 12,029 0 0 oil and heat 11,836 0 0 bank fees/service charges 11,348 24 0 pass-thru grants 0 11,249 0 equipment lease 8,787 881 0 contract services 7,838 1,048 0 promotional/development 8,091 132 0 management fees 7,200 0 0 fees, dues & subscription 6,343 504 0 other offices costs 5,940 545 0 vehicle expenses 4,638 0 0 permit fees 3,144 0 0 property taxes 3,000 0 0 bad debt -90 91 0 total 145,961 43,586 0”

Form 990, Part XI, Line 9

“Office rental expenses 0 office rental expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“OFFICE RENTAL EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“OFFICE RENTAL EXPENSES 0”

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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ProgramServicesAmt0438037
IRS990/OtherExpensesGrp/ProgramServicesAmt184475
IRS990/OtherExpensesGrp/ProgramServicesAmt231837
IRS990/OtherExpensesGrp/ProgramServicesAmt330548
IRS990/OtherExpensesGrp/TotalAmt0438037
IRS990/OtherExpensesGrp/TotalAmt184475
IRS990/OtherExpensesGrp/TotalAmt231837
IRS990/OtherExpensesGrp/TotalAmt330856
IRS990/OtherLiabilitiesGrp/BOYAmt044483
IRS990/OtherLiabilitiesGrp/EOYAmt053093
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010806
IRS990/OtherRevenueTotalAmt010806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0357507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0349479
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04485
IRS990/PayrollTaxesGrp/ProgramServicesAmt074091
IRS990/PayrollTaxesGrp/TotalAmt078576
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01198462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01237278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039481
IRS990/PrincipalOfficerNm0JEANNE MONTROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01709296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031606
IRS990/PYOtherExpensesAmt01005191
IRS990/PYOtherRevenueAmt031217
IRS990/PYProgramServiceRevenueAmt0701053
IRS990/PYRevenuesLessExpensesAmt0224140
IRS990/PYSalariesCompEmpBnftPaidAmt0698116
IRS990/PYTotalExpensesAmt01703307
IRS990/PYTotalRevenueAmt01927447
IRS990/ReconcilationRevenueExpnssAmt0682286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01277940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05209521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01979945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt05209521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01277940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05209521
IRS990ScheduleA/TotalSupportAmt05285624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0941364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01890201
IRS990ScheduleD/ExpensesSubtotalAmt01811723
IRS990ScheduleD/LandGrp/BookValueAmt071951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0369483
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt02494009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFICE RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICE RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020788
IRS990ScheduleD/TotalBookValueSecuritiesAmt0369483
IRS990ScheduleD/TotalExpensesPerForm990Amt01811723
IRS990ScheduleD/TotalLiabilityAmt053093
IRS990ScheduleD/TotalRevenuePerForm990Amt02494009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02494009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING ADDISON COUNTY SINCE 1965, THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES INCLUDING THE LOCAL FOOD SHELF, PROVIDING BASIC NEEDS SUCH AS CLOTHING, HOUSEHOLD GOODS, HOUSING AND SHELTER, AFFORDABLE HOUSING. THEIR VISION IS THAT ALL PEOPLE IN ADDISON COUNTY HAVE ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO MEET THEIR OWN BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON INVESTMENT 0 28,539 0 SUPPLIES 27,382 573 0 FOOD SHELF 15,259 0 0 SNOW REMOVAL 13,216 0 0 RUBBISH REMOVAL 12,029 0 0 OIL AND HEAT 11,836 0 0 BANK FEES/SERVICE CHARGES 11,348 24 0 PASS-THRU GRANTS 0 11,249 0 EQUIPMENT LEASE 8,787 881 0 CONTRACT SERVICES 7,838 1,048 0 PROMOTIONAL/DEVELOPMENT 8,091 132 0 MANAGEMENT FEES 7,200 0 0 FEES, DUES & SUBSCRIPTION 6,343 504 0 OTHER OFFICES COSTS 5,940 545 0 VEHICLE EXPENSES 4,638 0 0 PERMIT FEES 3,144 0 0 PROPERTY TAXES 3,000 0 0 BAD DEBT -90 91 0 TOTAL 145,961 43,586 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE RENTAL EXPENSES 0 OFFICE RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0771998
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02717686
IRS990/TotalAssetsEOYAmt03058540
IRS990/TotalAssetsGrp/BOYAmt02717686
IRS990/TotalAssetsGrp/EOYAmt03058540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01277940
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01709296
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156842
IRS990/TotalLiabilitiesEOYAmt0815410
IRS990/TotalLiabilitiesGrp/BOYAmt01156842
IRS990/TotalLiabilitiesGrp/EOYAmt0815410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01560844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02243130
IRS990/TotalOtherProgSrvcExpenseAmt01709296
IRS990/TotalProgramServiceExpensesAmt01709296
IRS990/TotalProgramServiceRevenueAmt01193446
IRS990/TotalReportableCompFromOrgAmt077667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02494009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02717686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03058540
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/ProgramServicesAmt06612
IRS990/TravelGrp/TotalAmt06933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MONTROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,058,540
Liabilities
$815,410
Net assets
$2,243,130
Revenue
$2,494,009
Expenses
$1,811,723
Net income
$682,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$2.27$2.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$2.24$2.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$2.50$1.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.37$3.00$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.70$2.64$2.28$1.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.76$2.11$2.07$2.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.82$2.24$2.49$1.81$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.16$1.56$1.93$1.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.00$1.34$1.94$2.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.95$1.85$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.04$1.90$2.00$1.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.09$1.84$1.89$1.86$0.03