Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Vermont Huts Association Ltd.
990 • Fiscal year 2023 • EIN 81-3630363
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$787,294
Down $195,458 (-20%) from 2022
Net Assets
Down$418,244
Down $51,193 (-11%) from 2022
Liabilities
Down$369,050
Down $144,265 (-28%) from 2022
Revenue And Expenses
Revenue
Up$1,044,242
Up $113,896 (+12%) from 2022
Expenses
Up$1,095,436
Up $468,920 (+75%) from 2022
Net Income
Down-$51,194
Down $355,024 (-117%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,044,242
Mission and Program Overview
Mission
Enriching & immersive outdoor experience
Our mission is to foster a deeper appreciation of our natural environment and strengthen vermont's communities by providing enriching and immersive outdoor experiences for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $291,894 | $337,858 | ▲ $45,964 |
| Pledges and Grants Receivable | $302,093 | $289,940 | ▼ $12,153 |
| Savings and Temporary Cash Investments | $380,102 | $149,858 | ▼ $230,244 |
| Prepaid Expenses and Deferred Charges | $8,663 | $9,638 | ▲ $975 |
| Total Assets | $982,752 | $787,294 | ▼ $195,458 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $229,700 | $229,700 | → $0 |
| Accounts Payable and Accrued Expenses | $217,601 | $74,168 | ▼ $143,433 |
| Deferred Revenue | $66,013 | $65,182 | ▼ $831 |
| Total Liabilities | $513,314 | $369,050 | ▼ $144,264 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $440,304 | $367,829 | ▼ $72,475 |
| Net Assets Without Donor Restrictions | $29,134 | $50,415 | ▲ $21,281 |
| Total Net Assets Fund Balance | $469,438 | $418,244 | ▼ $51,194 |
| Total Liabilities and Net Assets / Fund Balance | $982,752 | $787,294 | ▼ $195,458 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $332,607 | $16,983 | $349,590 |
| Equipment | $5,251 | $1,233 | $6,484 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rj Thompson | Executive Di | FT | $66,925 | $6,692 | $73,617 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Donohue | President |
| Adam Rubin | Director |
| Berne Broudy | Director |
| Carolyn Lawrence | Director |
| Cate Starmer | Director |
| Chris Quinn | Director |
| David Goodman | Director |
| Jamey Fidel | Director |
| Jason Mintz | Director |
| Julia Austin | Director |
| Matthew Mole | Director |
| Julia Bunting | Secretary |
| Liz Gleason | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lepesqueur & Daughters LLC | Trail Design/co | 196 EDWINS POND ROAD, Rochester, VT 05767 | $200,740 |
| Titus Trails LLC | Trail Construct | 1051 DAYBREAK LANE, Hailey, ID 83333 | $163,496 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $984,638
- Program Service Revenue
- $56,884
- Investment Income
- $0
- Other Revenue
- $2,720
- All Other Contributions
- $257,919
- Change in Net Assets
- $-51,194
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,044,242
- Revenue Not Reported on Form 990
- $9,824
- Total Revenue per Audited Statements
- $1,054,066
- Total Revenue per Form 990
- $1,044,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $677,666 |
| Salaries, Compensation, and Employee Benefits | $412,770 |
| Total Fundraising Expense | $67,260 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,182 | $67,431 | $54,594 | $258,207 |
| Current Officers, Directors, Trustees, and Key Employees | $58,894 | $14,723 | - | $73,617 |
| Fees for Services Accounting | - | $61,799 | - | $61,799 |
| Other Expenses | $41,466 | $2,031 | $850 | $44,347 |
| Other Employee Benefits | $9,531 | $18,788 | $2,753 | $31,072 |
| Pension Plan Contributions | $4,621 | $18,324 | $2,882 | $25,827 |
| Payroll Taxes | $14,595 | $5,207 | $4,245 | $24,047 |
| Information Technology | - | $21,927 | - | $21,927 |
| Fees for Services Legal | - | $18,158 | - | $18,158 |
| Advertising | $3,000 | $13,730 | - | $16,730 |
| Travel | $4,211 | $10,547 | - | $14,758 |
| Fees for Services Other | $14,463 | - | - | $14,463 |
| Office Expenses | $599 | $8,103 | $1,936 | $10,638 |
| Depreciation Depletion | $8,032 | $143 | - | $8,175 |
| Insurance | - | $6,451 | - | $6,451 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Interest | - | $3,852 | - | $3,852 |
| Conferences and Meetings | - | $3,633 | - | $3,633 |
| Occupancy | - | $2,575 | - | $2,575 |
| Total Functional Expenses | $750,749 | $277,427 | $67,260 | $1,095,436 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,105,260 |
| Expenses per Audited Statements | $1,095,436 |
| Total Expenses per Form 990 | $1,095,436 |
| Expenses Not Reported on Form 990 | $9,824 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 2
“Mike donohue berne broudy president director married”
Form 990, Page 6, Part VI, Line 11B
“The 990 is not reviewed by the board prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Any issues that are flagged during board meetings as potential conflicts of interest are then referenced with the conflict of interest document to ensure compliance.”
Form 990, Page 6, Part VI, Line 15A
“The executive director works with the board president to establish a proposed compensation package for the executive director. The proposal is then voted on by the full board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Other executive pay is determined by the board of directors, including independent members.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Vermont Huts Association Ltd
- EIN
- 81-3630363
- Phone
- 8028813284
- Address
- 262 CADY HILL ROAD, STOWE, VT 05672
Signing Officer
- Name
- Rj Thompson
- Title
- Executive Director
- Phone
- 8028813284
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rj Thompson
- Formed
- 2018
- Legal Domicile
- Vt
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 6
- Volunteers
- 60
Preparer
- Firm
- Jmm & Associates Pc
- Address
- 463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
- Preparer
- Randall L Sargent CPA
- Phone
- 8026555665
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Hut and hostel development and construction: vermont huts works with private, state, and federal land managers to identify suitable sites for the construction of affordable backcountry and frontcountry lodging accommodations for the general public, primarily focusing on outdoor recreation user groups such as biking, hiking, skiing, birding, hunting, etc. Velomont trail development and construction: vermont huts works to connect its huts and hostels through the development and construction of the velomont trail, a multi-use trail optimized for mountain biking. The trail will connect towns and villages across the state of vermont by providing new points of access to the outdoors. Hut reservations: vermont huts manages the booking operations and guest services for members making reservations at structures in the hut network. Forest program: fostering outdoor recreation, education, sustainability, and teamwork, the forest program aims to get more people outside more often. Vha partners with other nonprofits, schools, and communities to actively invite underserved youth and other historically marginalized communities onto the trails and into our huts entirely free of charge. We provide transportation, gear, and food along with an outdoor educator and curriculum tailored to suit the participants. The program aims to introduce students and those who have been previously excluded to outdoor recreation in a safe and welcoming way, encouraging lifelong participation and stewardship of their natural environment.”
Form 990, Part XI, Line 9
“Donated services 9,824 donated services -9,824”
Financial Statement Notes
Schedule D, Page 3, Part X
“Vha is a nonprofit organization as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes on income related to its exempt purpose as a public charity pursuant to section 501 (a) of the code. The organization believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
Schedule D, Page 4, Part XI, Line 2D
“DONATED SERVICES 9,824”
Schedule D, Page 4, Part XII, Line 2D
“DONATED SERVICES 9,824”
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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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| IRS990/Desc | 0 | HUT AND HOSTEL DEVELOPMENT AND CONSTRUCTION: VERMONT HUTS WORKS WITH PRIVATE, STATE, AND FEDERAL LAND MANAGERS TO IDENTIFY SUITABLE SITES FOR THE CONSTRUCTION OF AFFORDABLE BACKCOUNTRY AND FRONTCOUNTRY LODGING ACCOMMODATIONS FOR THE GENERAL PUBLIC, PRIMARILY FOCUSING ON OUTDOOR RECREATION USER GROUPS SUCH AS BIKING, HIKING, SKIING, BIRDING, HUNTING, ETC. VELOMONT TRAIL DEVELOPMENT AND CONSTRUCTION: VERMONT HUTS WORKS TO CONNECT ITS HUTS AND HOSTELS THROUGH THE DEVELOPMENT AND CONSTRUCTION OF THE VELOMONT TRAIL, A MULTI-USE TRAIL OPTIMIZED FOR MOUNTAIN BIKING. THE TRAIL WILL CONNECT TOWNS AND VILLAGES ACROSS THE STATE OF VERMONT BY PROVIDING NEW POINTS OF ACCESS TO THE OUTDOORS. HUT RESERVATIONS: VERMONT HUTS MANAGES THE BOOKING OPERATIONS AND GUEST SERVICES FOR MEMBERS MAKING RESERVATIONS AT STRUCTURES IN THE HUT NETWORK. FOREST PROGRAM: FOSTERING OUTDOOR RECREATION, EDUCATION, SUSTAINABILITY, AND TEAMWORK, THE FOREST PROGRAM AIMS TO GET MORE PEOPLE OUTSIDE MORE OFTEN. VHA PARTNERS WITH OTHER NONPROFITS, SCHOOLS, AND COMMUNITIES TO ACTIVELY INVITE UNDERSERVED YOUTH AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES ONTO THE TRAILS AND INTO OUR HUTS ENTIRELY FREE OF CHARGE. WE PROVIDE TRANSPORTATION, GEAR, AND FOOD ALONG WITH AN OUTDOOR EDUCATOR AND CURRICULUM TAILORED TO SUIT THE PARTICIPANTS. THE PROGRAM AIMS TO INTRODUCE STUDENTS AND THOSE WHO HAVE BEEN PREVIOUSLY EXCLUDED TO OUTDOOR RECREATION IN A SAFE AND WELCOMING WAY, ENCOURAGING LIFELONG PARTICIPATION AND STEWARDSHIP OF THEIR NATURAL ENVIRONMENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO FOSTER A DEEPER APPRECIATION OF OUR NATURAL ENVIRONMENT AND STRENGTHEN VERMONT'S COMMUNITIES BY PROVIDING ENRICHING AND IMMERSIVE OUTDOOR EXPERIENCES FOR ALL. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71618 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1596315 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 984638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 850042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2064800 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6484 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1095436 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | VHA IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE AS A PUBLIC CHARITY PURSUANT TO SECTION 501 (A) OF THE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED SERVICES 9,824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DONATED SERVICES 9,824 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1095436 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1105260 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUT AND HOSTEL DEVELOPMENT AND CONSTRUCTION: VERMONT HUTS WORKS WITH PRIVATE, STATE, AND FEDERAL LAND MANAGERS TO IDENTIFY SUITABLE SITES FOR THE CONSTRUCTION OF AFFORDABLE BACKCOUNTRY AND FRONTCOUNTRY LODGING ACCOMMODATIONS FOR THE GENERAL PUBLIC, PRIMARILY FOCUSING ON OUTDOOR RECREATION USER GROUPS SUCH AS BIKING, HIKING, SKIING, BIRDING, HUNTING, ETC. VELOMONT TRAIL DEVELOPMENT AND CONSTRUCTION: VERMONT HUTS WORKS TO CONNECT ITS HUTS AND HOSTELS THROUGH THE DEVELOPMENT AND CONSTRUCTION OF THE VELOMONT TRAIL, A MULTI-USE TRAIL OPTIMIZED FOR MOUNTAIN BIKING. THE TRAIL WILL CONNECT TOWNS AND VILLAGES ACROSS THE STATE OF VERMONT BY PROVIDING NEW POINTS OF ACCESS TO THE OUTDOORS. HUT RESERVATIONS: VERMONT HUTS MANAGES THE BOOKING OPERATIONS AND GUEST SERVICES FOR MEMBERS MAKING RESERVATIONS AT STRUCTURES IN THE HUT NETWORK. FOREST PROGRAM: FOSTERING OUTDOOR RECREATION, EDUCATION, SUSTAINABILITY, AND TEAMWORK, THE FOREST PROGRAM AIMS TO GET MORE PEOPLE OUTSIDE MORE OFTEN. VHA PARTNERS WITH OTHER NONPROFITS, SCHOOLS, AND COMMUNITIES TO ACTIVELY INVITE UNDERSERVED YOUTH AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES ONTO THE TRAILS AND INTO OUR HUTS ENTIRELY FREE OF CHARGE. WE PROVIDE TRANSPORTATION, GEAR, AND FOOD ALONG WITH AN OUTDOOR EDUCATOR AND CURRICULUM TAILORED TO SUIT THE PARTICIPANTS. THE PROGRAM AIMS TO INTRODUCE STUDENTS AND THOSE WHO HAVE BEEN PREVIOUSLY EXCLUDED TO OUTDOOR RECREATION IN A SAFE AND WELCOMING WAY, ENCOURAGING LIFELONG PARTICIPATION AND STEWARDSHIP OF THEIR NATURAL ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIKE DONOHUE BERNE BROUDY PRESIDENT DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING. |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $787,294
- Liabilities
- $369,050
- Net assets
- $418,244
- Revenue
- $1,044,242
- Expenses
- $1,095,436
- Net income
- -$51,194