Civic Intelligence

Vermont Huts Association Ltd.

990EZ • Fiscal year 2021 • EIN 81-3630363

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.VERMONTHUTS.ORG

View Organization Page

262 Cady Hill RoadStowe, VT 05672

(802) 881-3284

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,167

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$273,906

Up $75,889 (+38%) from 2020

Net Assets

Up

$165,607

Up $51,909 (+46%) from 2020

Liabilities

Up

$108,299

Up $23,980 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$149,557

Up $57,448 (+62%) from 2020

Expenses

Up

$97,648

Up $22,266 (+30%) from 2020

Net Income

Up

$51,909

Up $35,182 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$273,906
Liabilities$108,299
Net Assets$165,607
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$149,557
Expenses$97,648
Net Income$51,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.1
Gross Receipts
$149,557
Mission and Program Overview

Mission

Enriching & immersive outdoor experience

Program Services

DescriptionGrantsExpenses
CREATE AND MAINTAIN A COHESIVE NETWORK OF ACCOMODATIONS ACROSS THE GREEN MOUNTAIN STATE IN PARTNERSHIP WITH ORGANIZATIONS MAINTAINING TRAIL NETWORKS STRENGTHENING LOCAL COMMUNITIES-$97,648
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RJ THOMPSONExecutive DirectorPT$49,167-$49,167
DEVIN LITTLEFIELDMarketing DirectorPT$4,800-$4,800
BERNE BROUDYDirector-$0--
CHRIS QUINNDirector-$0--
MIKE DONOHUEDirector-$0--
JAMEY FIDELDirector-$0--
DAVID GOODMANDirector-$0--
LIZ GLEASONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Huts Association Ltd
EIN
81-3630363
Address
262 CADY HILL ROAD, STOWE, VT 05672

Signing Officer

Name
Rj Thompson
Title
Executive Direc
Phone
8028813284
Signed
2022-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Stowe Cpas Pc
Address
PO BOX 1020, Stowe, VT 05672
Preparer
Justin G Wicks CPA
Phone
8022538011
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds 3,472”

List of grants and similar amounts paid Part I line 10

“AMOUNT 750”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,551advertising 2,310bank fees 3contractors 3,012dues & subscriptions 100grant match 654information technology 2,779liability insurance 3,307phone 407small equipment purchases 210stripe fees 4,847taxes & licenses 20workers compensation insurance 380”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges receivable 5,005 5,005inventories for sale or use 557 557prepaid expenses 0 753”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 10,135 17,533credit card 1,701 2,326gift certificates 350 950meal & room tax hut deposits 2,985 4,837deposits held for nulhegan hut 7,076 7,004deposits held for triple creek 5,775 5,428meals and rooms tax payable 81 1,922paycheck protection program 7,810 0accounts payable 11,303 291deposits held for crows nest 7,503 8,377eidl loan 29,600 29,600deposits held for dard star 0 15,480deposits for partner huts 0 14,551”

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RJ THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GOODMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05562
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING & IMMERSIVE OUTDOOR EXPERIENCE
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097648
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IRS990EZ/TotalRevenueAmt0149557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VERMONTHUTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345673
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 3,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,551ADVERTISING 2,310BANK FEES 3CONTRACTORS 3,012DUES & SUBSCRIPTIONS 100GRANT MATCH 654INFORMATION TECHNOLOGY 2,779LIABILITY INSURANCE 3,307PHONE 407SMALL EQUIPMENT PURCHASES 210STRIPE FEES 4,847TAXES & LICENSES 20WORKERS COMPENSATION INSURANCE 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES RECEIVABLE 5,005 5,005INVENTORIES FOR SALE OR USE 557 557PREPAID EXPENSES 0 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 10,135 17,533CREDIT CARD 1,701 2,326GIFT CERTIFICATES 350 950MEAL & ROOM TAX HUT DEPOSITS 2,985 4,837DEPOSITS HELD FOR NULHEGAN HUT 7,076 7,004DEPOSITS HELD FOR TRIPLE CREEK 5,775 5,428MEALS AND ROOMS TAX PAYABLE 81 1,922PAYCHECK PROTECTION PROGRAM 7,810 0ACCOUNTS PAYABLE 11,303 291DEPOSITS HELD FOR CROWS NEST 7,503 8,377EIDL LOAN 29,600 29,600DEPOSITS HELD FOR DARD STAR 0 15,480DEPOSITS FOR PARTNER HUTS 0 14,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RJ THOMPSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08028813284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT HUTS ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0813630363
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 CADY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0STOWE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stowe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005672
ReturnHeader/PreparerPersonGrp/PhoneNum08022538011
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin G Wicks CPA
ReturnHeader/ReturnTs02022-02-18T13:25:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,906
Liabilities
$108,299
Net assets
$165,607
Revenue
$149,557
Expenses
$97,648
Net income
$51,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.37$0.88$1.38$0.92$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$1.04$1.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.47$0.93$0.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.17$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.11$0.09$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.07$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.03$0.02