Civic Intelligence

Chittenden Dammers Inc.

990EZ • Fiscal year 2022 • EIN 27-2275305

May 01, 2021 to Apr 30, 2022 • Filed on Sep 14, 2022

PO Box 75Chittenden, VT 05737

(802) 558-5914

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Up

$300,027

Up $209,336 (+231%) from 2019

Net Assets

Up

$261,931

Up $171,240 (+189%) from 2019

Liabilities

$38,096

No earlier filing loaded for comparison.

Revenue

Up

$194,682

Up $131,862 (+210%) from 2019

Expenses

Down

$45,278

Down $2,201 (-4.6%) from 2019

Net Income

Up

$149,404

Up $134,063 (+874%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $83,587Net Assets 2016: $83,5872016Assets 2017: $82,745Net Assets 2017: $82,7452017Assets 2018: $75,350Net Assets 2018: $75,3502018Assets 2019: $90,691Net Assets 2019: $90,6912019Assets 2022: $300,027Liabilities 2022: $38,096Net Assets 2022: $261,9312022Assets 2023: $288,734Liabilities 2023: $34,079Net Assets 2023: $254,6552023Assets 2024: $291,797Liabilities 2024: $32,679Net Assets 2024: $259,1182024

Highlighted filing

2022

Assets$300,027
Liabilities$38,096
Net Assets$261,931

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $43,216Expenses 2016: $57,782Net Income 2016: -$14,5662016Revenue 2017: $56,921Expenses 2017: $57,763Net Income 2017: -$8422017Revenue 2018: $66,715Expenses 2018: $74,110Net Income 2018: -$7,3952018Revenue 2019: $62,820Expenses 2019: $47,479Net Income 2019: $15,3412019Revenue 2022: $194,682Expenses 2022: $45,278Net Income 2022: $149,4042022Revenue 2023: $69,645Expenses 2023: $76,921Net Income 2023: -$7,2762023Revenue 2024: $62,590Expenses 2024: $58,127Net Income 2024: $4,4632024

Highlighted filing

2022

Revenue$194,682
Expenses$45,278
Net Income$149,404
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$194,682
Mission and Program Overview

Mission

Advancing snowmobiling in Vermont.

Program Services

DescriptionGrantsExpenses
Clearing and maintaining snowmobile trails for snowmobilers to enjoy along the VAST system in Chittenden, Vermont. Total membership 383 individuals.$95,550$42,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DuttonPresident-$0--
Scott HarrisonVice President-$0--
Lisa ToddTreasurer-$0--
Richard McCoySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Chittenden Dammers Inc
EIN
27-2275305
Phone
8025585914
Address
PO Box 75, Chittenden, VT 05737

Signing Officer

Name
Lisa Todd
Title
Treasurer
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Steven F Goyette CPA
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $510

Other Expenses.1002

Office Expenses $367

Other Expenses.1003

Information Technology $695

Other Expenses.1008

Interest $830

Other Expenses.1009

Depreciation $19176

Other Expenses.1012

Insurance $1407

Other Expenses.1

Trail Maintenance $11899

Other Expenses.2

Gifts to Land Owners $1958

Other Expenses.3

Fuel $1459

Other Expenses.4

Repairs Equipment $751

Other Expenses.5

Miscellaneous $569

Other Expenses.6

Bank Fees $160

Other Assets.1003

Machinery and Equipment - Beginning $1056 Machinery and Equipment - Ending $238155

Other Assets.1

Groomer Deposit - Beginning $50000 Groomer Deposit - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $12800 Deferred Revenue - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $38096

Raw XML Appendix206 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Todd
IRS990EZ/BooksInCareOfDetail/PhoneNum08025585914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 Casey Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chittenden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0149404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt064000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03822
IRS990EZ/GrossReceiptsAmt0194682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Dutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238155
IRS990EZ/OtherExpensesTotalAmt039781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancing snowmobiling in Vermont.
IRS990EZ/ProgramServiceRevenueAmt023498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Clearing and maintaining snowmobile trails for snowmobilers to enjoy along the VAST system in Chittenden, Vermont. Total membership 383 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt064000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045278
IRS990EZ/TotalProgramServiceExpensesAmt042566
IRS990EZ/TotalRevenueAmt0194682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0chittendendammers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01608
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029143
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt0269039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066473
IRS990ScheduleA/Total509Grp/TotalAmt0269039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $19176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trail Maintenance $11899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts to Land Owners $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs Equipment $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1056 Machinery and Equipment - Ending $238155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Groomer Deposit - Beginning $50000 Groomer Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $12800 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $38096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Todd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chittenden Dammers Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIT
ReturnHeader/Filer/EIN0272275305
ReturnHeader/Filer/PhoneNum08025585914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 75
ReturnHeader/Filer/USAddress/CityNm0Chittenden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030310172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027738344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven F Goyette CPA
ReturnHeader/ReturnTs02022-09-14T08:39:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Todd
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings