Civic Intelligence

Chittenden Dammers Inc.

990EZ • Fiscal year 2023 • EIN 27-2275305

May 01, 2022 to Apr 30, 2023 • Filed on Aug 18, 2023

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

0.12x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$288,734

Down $11,293 (-3.8%) from 2022

Net Assets

Down

$254,655

Down $7,276 (-2.8%) from 2022

Liabilities

Down

$34,079

Down $4,017 (-11%) from 2022

Revenue

Down

$69,645

Down $125,037 (-64%) from 2022

Expenses

Up

$76,921

Up $31,643 (+70%) from 2022

Net Income

Down

-$7,276

Down $156,680 (-105%) from 2022

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

2023

Assets$288,734
Liabilities$34,079
Net Assets$254,655

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

2023

Revenue$69,645
Expenses$76,921
Net Income-$7,276
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$80,411
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 380 individuals.$27,195$74,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DuttonPresident-$0--
Charlie RobbinsVice President-$0--
Lisa ToddTreasurer-$0--
Richard McCoySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Mtg$7,545---
Total Events$7,545-$4,766$-4,766
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
2023-08-18
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.1002

Office Expenses $100

Other Expenses.1003

Information Technology $1009

Other Expenses.1008

Interest $1451

Other Expenses.1009

Depreciation $36621

Other Expenses.1012

Insurance $1150

Other Expenses.1

Trail Maintenance $26537

Other Expenses.2

Fuel $2846

Other Expenses.3

Gifts to Land Owners $1875

Other Expenses.4

Repairs Equipment $775

Other Assets.1003

Machinery and Equipment - Beginning $238155 Machinery and Equipment - Ending $201534

Other Assets.1

Equipment Deposit - Beginning $0 Equipment Deposit - Ending $20000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $38096 Secured Mortgages and Notes Payable - Ending $34079

Raw XML Appendix234 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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IRS990EZ/OtherExpensesTotalAmt072364
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06744
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021866
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206299
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
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IRS990ScheduleA/InvestmentIncomeCYPct00.00590
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt056533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79670
IRS990ScheduleA/PublicSupportPY509Pct00.89740
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286381
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07545
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07545
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4766
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017510
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017510
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011510
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Lisa Todd
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 75
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Chittenden
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005737
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $36621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trail Maintenance $26537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts to Land Owners $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs Equipment $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $238155 Machinery and Equipment - Ending $201534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Deposit - Beginning $0 Equipment Deposit - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $38096 Secured Mortgages and Notes Payable - Ending $34079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
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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/SignatureDt02023-08-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-08-18T11:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Todd
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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