Civic Intelligence

Vermont Huts Association Ltd.

990EZ • Fiscal year 2017 • EIN 81-3630363

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

262 Cady Hill RdStowe, VT 05672

(802) 881-3284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$23,476

No earlier filing loaded for comparison.

Net Assets

$23,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,585

No earlier filing loaded for comparison.

Expenses

$30,109

No earlier filing loaded for comparison.

Net Income

$23,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $23,476Net Assets 2017: $23,4762017Assets 2018: $92,026Liabilities 2018: $27,971Net Assets 2018: $64,0552018Assets 2019: $117,726Liabilities 2019: $20,755Net Assets 2019: $96,9712019Assets 2020: $198,017Liabilities 2020: $84,319Net Assets 2020: $113,6982020Assets 2021: $273,906Liabilities 2021: $108,299Net Assets 2021: $165,6072021Assets 2022: $982,752Liabilities 2022: $513,315Net Assets 2022: $469,4372022Assets 2023: $787,294Liabilities 2023: $369,050Net Assets 2023: $418,2442023Assets 2024: $1,249,635Liabilities 2024: $367,215Net Assets 2024: $882,4202024

Highlighted filing

2017

Assets$23,476
Liabilities-
Net Assets$23,476

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $53,585Expenses 2017: $30,109Net Income 2017: $23,4762017Revenue 2018: $65,644Expenses 2018: $34,365Net Income 2018: $31,2792018Revenue 2019: $92,460Expenses 2019: $59,544Net Income 2019: $32,9162019Revenue 2020: $92,109Expenses 2020: $75,382Net Income 2020: $16,7272020Revenue 2021: $149,557Expenses 2021: $97,648Net Income 2021: $51,9092021Revenue 2022: $930,346Expenses 2022: $626,516Net Income 2022: $303,8302022Revenue 2023: $1,044,242Expenses 2023: $1,095,436Net Income 2023: -$51,1942023Revenue 2024: $1,384,357Expenses 2024: $920,181Net Income 2024: $464,1762024

Highlighted filing

2017

Revenue$53,585
Expenses$30,109
Net Income$23,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.0
Gross Receipts
$53,585
Mission and Program Overview

Mission

Enriching & immersive outdoor experience

The mission of the Vermont Huts Association is to provide an enriching and immersive outdoor experience for everyone. By collaborating with our partners in recreation, we will create a four-season hut network across the Green Mountain State to strengthen local communities and foster a deeper appreciation of our natural environment.

Program Services

DescriptionGrantsExpenses
Creating the Network: In order to create a cohesive network of accommodations across the state, we first identified suitable areas on or in close proximity to the over 900 miles of trails in Vermont. Working with representatives from Green Mountain National Forest, Vermont Forests, Parks, and Rec., Rochester/Randolph Area Sports Trail Alliance, Vermont Mountain Bike Association, Green Mountain Club, and the Catamount Trail Association, we identified 12-15 zones across the state which may host a new hut. Priority will be given to backcountry zones hosting multi-use trails (hiking/mountain biking/skiing) or where trails closely parallel one another and could be connected via a spur trail with the hut located in the middle. Now that we have identified conceptual zones, we will begin writing specific proposals for each location.$0$8,703
Trail Collaboration Grant: We gave a grant to trail groups working together to build new trails or plan to use an existing trail (such as the Catamount Trail or another multi-use trail) in order to create a connection from one major trail network to another. We awarded this to the Rochester/Randolph Area Sports Trail Alliance because they demonstrated that have the capacity to foster year-round recreation (for example, a new summer mountain bike/hiking trail that closely parallels or crosses a trail normally utilized by different winter recreational groups).$1,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RJ ThompsonExecutive DirectorPT$7,700-$7,700
Devin LittlefieldMarketing DirectorPT$2,200-$2,200
Amy KelseyDirector-$0--
Angus McCuskerDirector-$0--
Brian MohrDirector-$0--
Dave HardyDirector-$0--
Jamey FidelDirector-$0--
David GoodmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Huts Association LTD
EIN
81-3630363
In Care Of
% Richard J Thompson Jr
Phone
8028813284
Address
262 CADY HILL RD, STOWE, VT 05672

Signing Officer

Name
Richard J Thompson Jr
Title
Executive Director
Phone
8028813284
Signed
2018-05-08
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grant to foster expanded trail creation in the greater Rochester, VT area., Rochester Sports Trail Alliance, "PO Box 217 Rochester, VT 05767", $1500.00, None|

Part I, line 16

| Other Expenses:, Amount:| Bank charges/fees, $41.00| Conference Fees, $50.00| Annual membership to Vermont Trail and Greenways Council, $85.00| GL insurance, $610.00| Office supplies and software, $1758.00| Operational, $218.00| Website Services, $1044.00| Workers Compensation Policy, $262.00| Construction cost for first hut, $10000.00|

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grant to foster expanded trail creation in the greater Rochester, VT area., Rochester Sports Trail Alliance, "PO Box 217 Rochester, VT 05767", $1500.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank charges/fees, $41.00| Conference Fees, $50.00| Annual membership to Vermont Trail and Greenways Council, $85.00| GL insurance, $610.00| Office supplies and software, $1758.00| Operational, $218.00| Website Services, $1044.00| Workers Compensation Policy, $262.00| Construction cost for first hut, $10000.00|
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxYr02017

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