Civic Intelligence

Vermont Maple Sugar Makers Assoc Inc

990 • Fiscal year 2012 • EIN 03-0213578

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 10, 2013

491 East Barnard Road05068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$281,570

Flat from 2012

Net Assets

Flat

$204,583

Flat from 2012

Liabilities

Flat

$76,987

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$214,151

Flat from 2012

Net Income

-

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.

$1.0M$500K$0Assets 2010: $219,719Liabilities 2010: $21,154Net Assets 2010: $198,5652010Assets 2011: $224,964Liabilities 2011: $18,372Net Assets 2011: $206,5922011Assets 2012: $281,570Liabilities 2012: $76,987Net Assets 2012: $204,5832012Assets 2012: $281,570Liabilities 2012: $76,987Net Assets 2012: $204,5832012Assets 2013: $263,783Liabilities 2013: $59,050Net Assets 2013: $204,7332013Assets 2014: $285,253Liabilities 2014: $69,589Net Assets 2014: $215,6642014Assets 2015: $223,001Liabilities 2015: $25,579Net Assets 2015: $197,4222015Assets 2016: $260,275Liabilities 2016: $6,510Net Assets 2016: $253,7652016Assets 2017: $221,923Liabilities 2017: $13,481Net Assets 2017: $208,4422017Assets 2018: $234,952Liabilities 2018: $40,476Net Assets 2018: $194,4762018Assets 2019: $226,421Liabilities 2019: $11,471Net Assets 2019: $214,9502019Assets 2020: $248,307Liabilities 2020: $60,063Net Assets 2020: $188,2442020Assets 2021: $201,216Liabilities 2021: $15,746Net Assets 2021: $185,4702021Assets 2022: $895,738Liabilities 2022: $697,676Net Assets 2022: $198,0622022Assets 2023: $752,758Liabilities 2023: $580,371Net Assets 2023: $172,3872023Assets 2024: $547,480Liabilities 2024: $431,064Net Assets 2024: $116,4162024

Highlighted filing

2012

Assets$281,570
Liabilities$76,987
Net Assets$204,583

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $206,170Expenses 2010: $168,740Net Income 2010: $37,4302010Expenses 2011: $191,5672011Expenses 2012: $214,1512012Revenue 2012: $212,765Expenses 2012: $214,151Net Income 2012: -$1,3862012Revenue 2013: $262,587Expenses 2013: $262,918Net Income 2013: -$3312013Revenue 2014: $192,079Expenses 2014: $233,995Net Income 2014: -$41,9162014Revenue 2015: $189,058Expenses 2015: $207,287Net Income 2015: -$18,2292015Revenue 2016: $425,379Expenses 2016: $369,036Net Income 2016: $56,3432016Revenue 2017: $211,369Expenses 2017: $256,692Net Income 2017: -$45,3232017Revenue 2018: $217,717Expenses 2018: $194,013Net Income 2018: $23,7042018Revenue 2019: $242,201Expenses 2019: $221,727Net Income 2019: $20,4742019Revenue 2020: $236,367Expenses 2020: $263,073Net Income 2020: -$26,7062020Revenue 2021: $151,310Expenses 2021: $154,084Net Income 2021: -$2,7742021Revenue 2022: $222,787Expenses 2022: $210,195Net Income 2022: $12,5922022Revenue 2023: $309,879Expenses 2023: $335,554Net Income 2023: -$25,6752023Revenue 2024: $314,026Expenses 2024: $369,997Net Income 2024: -$55,9712024

Highlighted filing

2012

Revenue-
Expenses$214,151
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$392,369
Mission and Program Overview

Mission

Research and promotion of the maple industry.

Filing and Contact Details

Filer

EIN
03-0213578
Raw XML Appendix384 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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IRS990ScheduleO/GeneralExplanation/Explanation0Members
IRS990ScheduleO/GeneralExplanation/Explanation1All members vote on board members
IRS990ScheduleO/GeneralExplanation/Explanation2Approval is by a vote at annual that meets the quorum
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is available to board memebrs upon request. The 990
IRS990ScheduleO/GeneralExplanation/Explanation4is reviewed by the chair of the finance committee.
IRS990ScheduleO/GeneralExplanation/Explanation5Adjustment from prior year error
IRS990ScheduleO/GeneralExplanation/Explanation6VERMONT FARM SHOW BANQUET MISC. INCOME REIMBURSED EXPENSES SUGAR HILL WEBSITE NAMSC RESEARCH ALLIANCE PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation7ADVERTISING BAD DEBT EXPENSE BANK CHARGES DUES & SUBSCRIPTIONS GIFTS & MEMORIALS CONFERENCE EXPENSES PROGRAM EXPENSES MAPLE SCHOOL EXPENSES MERCHANT DISCOUNT FEES PROMOTION EXPENSE RECONCILIATION DISCREPANCY NAMSC ALLIANCE PROGRAM MISC EXPENSE POSTAGE
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE INVENTORIES
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE PAYROLL TAX LIABILITIES SALES TAX PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation10BANK SERVICE CHARGES 90. 0. 90. 0. CONFERENCE CALLS 368. 0. 368. 0. DUES & SUBSCRIPTIONS 4864. 0. 4864. 0. EVENT EXPENSE 15901. 15901. 0. 0. MAPLE PUBLICATIONS EXPENSE 6450. 6450. 0. 0. MAPLE SCHOOLS EXPENSE 10458. 10458. POSTAGE 2145. 0. 2145. 0. RECONCILIATION -120. 0. -120. 0. SUPPLIES & PACKAGING 37902. 37902. 0. 0. TELEPHONE:CROFT 950. 0. 950. 0. OTHER EXPENSES 1448. 1448. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
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ReturnHeader/Filer/EIN0030213578
ReturnHeader/Filer/Name/BusinessNameLine10VERMONT MAPLE SUGAR MAKERS ASSOC INC
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ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0MARY CROFT
ReturnHeader/Officer/Phone08027637435
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANICE GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1068 PLEASANT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODSTOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0050911125
ReturnHeader/Preparer/Name0JANICE C GRAHAM CPA
ReturnHeader/Preparer/Phone08024574644
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T06:04:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$4.31$1.16$3.14$3.70$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.53$5.80$1.72$3.10$3.36$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$6.98$1.98$2.23$2.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.16$1.85$1.51$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.60$1.88$2.36$2.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.11$2.15$2.42$2.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.40$1.94$2.18$1.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.08$2.11$2.57$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.07$2.54$4.25$3.69$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.26$1.97$1.89$2.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.70$2.16$1.92$2.34$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.59$2.05$2.63$2.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.77$2.05$2.14
2012Summary only. Only limited summary data is available for this year.$2.82$0.77$2.05$2.13$2.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.18$2.07$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.21$1.99$2.06$1.69$0.37