Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 85-1390751 • 501(c)3 • Waitsfield, VT
Profile
Objective and purpose is to promote health and wellness in the mad river valley, vermont and new england through the sponsorship, operation and management of sporting related educational, recreational and social events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$152,908
Down $5,633 (-3.6%) from 2023
Liabilities
Flat$107,502
Flat from 2023
Net Assets
Down$45,406
Down $5,633 (-11%) from 2023
Revenue
Down$75,569
Down $27,357 (-27%) from 2023
Expenses
Up$81,202
Up $4,702 (+6.1%) from 2023
Net Income
Down-$5,633
Down $32,059 (-121%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Objective and purpose is to promote health and wellness in the mad river valley, vermont and new england through the sponsorship, operation and management of sporting related educational, recreational and social events.
| Description | Grants | Expenses |
|---|---|---|
| MAD MARATHON, MAD HALF & RELAYS, 5K & 10K, RELAUNCHED MAD RIVER TRIATHLON WITH THREE OTHER NON PROFITS. | $0 | $81,202 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERI PROCACCINI | Trustee | - | $0 | - | - |
| CHUCK ENGLE | Trustee | - | $0 | - | - |
| SOMMER MUELLER | Trustee | - | $0 | - | - |
| DORINDA INGALLS | President | PT | $0 | - | - |
| ROBERT LAIRD | Vice President | - | $0 | - | - |
| MARK LICHTERMAN | Secretary | - | $0 | - | - |
| IAN SWEET | Treasurer | PT | $0 | - | - |
“Description: advertising. Amount: 2,360. Description: dues. Amount: 470. Description: event management. Amount: 18,965. Description: insurance. Amount: 500. Description: miscellaneous. Amount: 566. Description: program supplies. Amount: 29,675. Description: tents. Amount: 3,114. Description: website. Amount: 615. Description: trash. Amount: 155. Description: security & medical services. Amount: 2,886. Description: transportation. Amount: 921. Description: volunteer lunches. Amount: 1,662. Description: sound system. Amount: 3,400. Description: timing & announcer. Amount: 8,595. Description: repairs. Amount: 741. Description: portable toilets. Amount: 1,500. Description: state fee. Amount: 25. Description: reimbursements. Amount: 3,280. Total to form 990-ez, line 16: 79,430.”
“Description: tradename. Beg. Of year amount: 150,000. End of year amount: 150,000.”
“Description: n/p. Beg. Of year amount: 107,502. End of year amount: 107,502.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DORINDA INGALLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8023639863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAITSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2908 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8659 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5633 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 292 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152908 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75569 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45406 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 118 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERI PROCACCINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK ENGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SOMMER MUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORINDA INGALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT LAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK LICHTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IAN SWEET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 150000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79430 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OBJECTIVE AND PURPOSE IS TO PROMOTE HEALTH AND WELLNESS IN THE MAD RIVER VALLEY, VERMONT AND NEW ENGLAND THROUGH THE SPONSORSHIP, OPERATION AND MANAGEMENT OF SPORTING RELATED EDUCATIONAL, RECREATIONAL AND SOCIAL EVENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1362 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAD MARATHON, MAD HALF & RELAYS, 5K & 10K, RELAUNCHED MAD RIVER TRIATHLON WITH THREE OTHER NON PROFITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81202 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 107502 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107502 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81202 |
| IRS990EZ/TotalRevenueAmt | 0 | 75569 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MADVALLEYSPORTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 253106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 2,360. DESCRIPTION: DUES. AMOUNT: 470. DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 18,965. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 566. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 29,675. DESCRIPTION: TENTS. AMOUNT: 3,114. DESCRIPTION: WEBSITE. AMOUNT: 615. DESCRIPTION: TRASH. AMOUNT: 155. DESCRIPTION: SECURITY & MEDICAL SERVICES. AMOUNT: 2,886. DESCRIPTION: TRANSPORTATION. AMOUNT: 921. DESCRIPTION: VOLUNTEER LUNCHES. AMOUNT: 1,662. DESCRIPTION: SOUND SYSTEM. AMOUNT: 3,400. DESCRIPTION: TIMING & ANNOUNCER. AMOUNT: 8,595. DESCRIPTION: REPAIRS. AMOUNT: 741. DESCRIPTION: PORTABLE TOILETS. AMOUNT: 1,500. DESCRIPTION: STATE FEE. AMOUNT: 25. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 3,280. TOTAL TO FORM 990-EZ, LINE 16: 79,430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRADENAME. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 150,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: N/P. BEG. OF YEAR AMOUNT: 107,502. END OF YEAR AMOUNT: 107,502. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORINDA INGALLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8023639863 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAD VALLEY SPORTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADV |
| ReturnHeader/Filer/EIN | 0 | 851390751 |
| ReturnHeader/Filer/PhoneNum | 0 | 8023639863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAITSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05673 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030349737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALL & HOLDEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1427 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAITSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05673 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024963140 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE A EID CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T14:24:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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