Civic Intelligence

Vermont Adaptive Ski and Sports

EIN 74-2472938 • 501(c)3 • Killington, VT

Profile

Empowering individuals with disabilities. Promoting independence and further equality through access and instruction to sports and recreational activities.

PO Box 139Killington, VT 05751

www.vermontadaptive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$93,950

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,627,755

Up $930,439 (+20%) from 2023

Liabilities

Down

$41,883

Down $17,474 (-29%) from 2023

Net Assets

Up

$5,585,872

Up $947,913 (+20%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$3,099,675

Up $1,022,824 (+49%) from 2023

Expenses

Up

$2,151,762

Up $392,495 (+22%) from 2023

Net Income

Up

$947,913

Up $630,329 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $236,655Liabilities 2010: $90,267Net Assets 2010: $146,3882010Assets 2011: $231,852Liabilities 2011: $67,913Net Assets 2011: $163,9392011Assets 2012: $496,639Liabilities 2012: $7,833Net Assets 2012: $488,8062012Assets 2013: $840,509Liabilities 2013: $168,146Net Assets 2013: $672,3632013Assets 2014: $704,600Liabilities 2014: $25,588Net Assets 2014: $679,0122014Assets 2015: $829,761Liabilities 2015: $21,484Net Assets 2015: $808,2772015Assets 2016: $953,273Liabilities 2016: $30,477Net Assets 2016: $922,7962016Assets 2017: $1,061,103Liabilities 2017: $28,690Net Assets 2017: $1,032,4132017Assets 2018: $1,782,063Liabilities 2018: $47,156Net Assets 2018: $1,734,9072018Assets 2019: $2,566,083Liabilities 2019: $19,498Net Assets 2019: $2,546,5852019Assets 2020: $2,799,788Liabilities 2020: $219,264Net Assets 2020: $2,580,5242020Assets 2021: $3,238,177Liabilities 2021: $325,162Net Assets 2021: $2,913,0152021Assets 2022: $4,350,129Liabilities 2022: $37,730Net Assets 2022: $4,312,3992022Assets 2023: $4,697,316Liabilities 2023: $59,357Net Assets 2023: $4,637,9592023Assets 2024: $5,627,755Liabilities 2024: $41,883Net Assets 2024: $5,585,8722024

Highlighted filing

2024

Assets$5,627,755
Liabilities$41,883
Net Assets$5,585,872
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $364,220Expenses 2010: $335,834Net Income 2010: $28,3862010Expenses 2011: $373,9402011Expenses 2012: $427,5112012Expenses 2013: $726,1362013Revenue 2014: $984,954Expenses 2014: $818,554Net Income 2014: $166,4002014Revenue 2015: $1,065,050Expenses 2015: $935,785Net Income 2015: $129,2652015Revenue 2016: $1,169,444Expenses 2016: $1,054,925Net Income 2016: $114,5192016Revenue 2017: $1,330,628Expenses 2017: $1,221,011Net Income 2017: $109,6172017Revenue 2018: $2,028,313Expenses 2018: $1,325,819Net Income 2018: $702,4942018Revenue 2019: $2,261,319Expenses 2019: $1,449,641Net Income 2019: $811,6782019Revenue 2020: $1,237,034Expenses 2020: $1,203,095Net Income 2020: $33,9392020Revenue 2021: $1,457,511Expenses 2021: $1,159,809Net Income 2021: $297,7022021Revenue 2022: $3,020,164Expenses 2022: $1,618,595Net Income 2022: $1,401,5692022Revenue 2023: $2,076,851Expenses 2023: $1,759,267Net Income 2023: $317,5842023Revenue 2024: $3,099,675Expenses 2024: $2,151,762Net Income 2024: $947,9132024

Highlighted filing

2024

Revenue$3,099,675
Expenses$2,151,762
Net Income$947,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,627,755
Liabilities
$41,883
Net assets
$5,585,872
Revenue
$3,099,675
Expenses
$2,151,762
Net income
$947,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.04$5.59$3.10$2.15$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.06$4.64$2.08$1.76$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.04$4.31$3.02$1.62$1.40
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.33$2.91$1.46$1.16$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.22$2.58$1.24$1.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$2.26$1.45$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$2.03$1.33$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.33$1.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.17$1.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.07$0.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$0.98$0.82$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.36$0.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,105,620
Mission and Program Overview

Mission

Empowering individuals with disabilities. Promoting independence and further equality through access and instruction to sports and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,167,771$3,108,059▼ $59,712
Savings and Temporary Cash Investments$119,272$720,379▲ $601,107
Investments Program Related$674,315$675,606▲ $1,291
Cash and Non-Interest-Bearing Accounts$503,706$293,692▼ $210,014
Investments in Publicly Traded Securities$24,002$51,936▲ $27,934
Prepaid Expenses and Deferred Charges$12,298$5,475▼ $6,823
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,697,316$5,627,755▲ $930,439
Other Assets Total$195,952$772,608▲ $576,656
Liabilities
Accounts Payable and Accrued Expenses$59,356$41,883▼ $17,473
Other Liabilities$1--
Total Liabilities$59,357$41,883▼ $17,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,637,959$4,985,872▲ $347,913
Net Assets With Donor Restrictions-$600,000-
Total Net Assets Fund Balance$4,637,959$5,585,872▲ $947,913
Total Liabilities and Net Assets / Fund Balance$4,697,316$5,627,755▲ $930,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,911,460$83,185$2,994,645
Equipment$192,392$569,619$762,011
Leasehold Improvements$4,207-$4,207
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin FernandezExecutive DirectorFT$93,950$93,950
Kip DaluryBusiness MgrFT$52,306$52,306

Board Members and Trustees

NameTitle
Timothy MacleanPresident
Amy LfevreVice President
Emily CioffiTrustee
Harry GreyTrustee
Jill DispenzaTrustee
Kevin SheridenTrustee
Luis Angel-lalanneTrustee
Spenser WepplerTrustee
Todd SnellSecretary
Monica ShortellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,053
Program Service Revenue
$823,944
Investment Income
$3,161
Other Revenue
$15,517
All Other Contributions
$1,373,709
Change in Net Assets
$947,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$63,965
Total Noncash Contributions4$63,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,601
Other Expenses$1,071,161
Total Fundraising Expense$532,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,929$113,522$151,364$756,815
Current Officers, Directors, Trustees, and Key Employees$105,715$56,927-$162,642
Depreciation Depletion$134,631--$134,631
Travel$42,014$42,013$42,013$126,040
Payroll Taxes$65,096$15,022$20,030$100,148
Occupancy$49,418$11,404$15,206$76,028
Other Expenses$61,007$19,322$255,053$61,007
Other Employee Benefits$39,647$9,147$12,202$60,996
Office Expenses$16,935$16,935$16,935$50,805
All Other Expenses$15,386$26,214$4,735$46,335
Information Technology$28,518$6,581$8,775$43,874
Advertising$6,415$6,414$6,415$19,244
Fees for Services Accounting-$8,300-$8,300
Fees for Services Management-$3,807-$3,807
Total Functional Expenses$1,283,426$335,608$532,728$2,151,762
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

“A COPY OF THE fORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING”

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

“Each director, principal officer, and member of a committee with governing board-deligated powers chall annually sign a statement that affirms such person has, 1. Received a copy of the conflict of interest policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy. 4. Understands the organization is charitable and in order to maintain its federal tax expemtion it must engage primarily in activities that accomplish one or more of its tax emempt purposes.”

Form 990, Part VI, Section C, Line 18

“Vermont Adaptive Ski and Sports makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vermont Adaptive Ski and Sports
EIN
74-2472938
Phone
8027864991
Address
PO BOX 139, KILLINGTON, VT 05751

Signing Officer

Name
Kip Dalury
Title
Business Mgr
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Dalury
Formed
1994
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
453

Preparer

Firm
OBrien Shortle Reynolds & Sabotka
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The uncertain tax position ("UTP") rules prescribe a recognition threshold and measurements attribute for the financial statement recognition and measurement of a tax position taken in an Organization's tax return. The Organization believes appropriate support for the tax positions taken and, as such, does not have any UTPS that might result impact on the Organization's statement of financial position, statement of activities and changes in net assets, statement of function expenses, and statement of cash flows. The Organization remains subject to routine examination by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 519 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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