Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Vermont Maple Sugar Makers Assoc Inc
990 • Fiscal year 2013 • EIN 03-0213578
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$263,783
Down $17,787 (-6.3%) from 2012
Net Assets
Up$204,733
Up $150 (+0.1%) from 2012
Liabilities
Down$59,050
Down $17,937 (-23%) from 2012
Revenue And Expenses
Revenue
Up$262,587
Up $49,822 (+23%) from 2012
Expenses
Up$262,918
Up $48,767 (+23%) from 2012
Net Income
Up-$331
Up $1,055 (+76%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2012 to Oct 31, 2013
- Signed
- Jan 20, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $478,202
Mission and Program Overview
Mission
Research and promotion of the maple industry.
Filing and Contact Details
Filer
- EIN
- 03-0213578
Raw XML Appendix382 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 37561 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Research and promotion of maple industry |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 491 EAST BARNARD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH ROYALTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
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| IRS990/Advertising/Total | 0 | 69966 |
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| IRS990/ChangesToOrganizingDocs | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31875 |
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| IRS990/CostOfGoodsSold | 0 | 46994 |
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| IRS990/Description | 0 | THE ASSOCIATION PARTICIPATED IN SEVERAL EVENTS THROUGHOUT THE YEAR INCLUDING, BUT NOT LIMITED TO THE VT FARM SHOW, THE VERMONT BALLOON FESTIVAL AND THE EASTERN STATES FAIR. THE ASSOCIATION ALSO CONDUCTED MARKET RESEARCH AND PROVIDED TECHNICAL ASSISTANCE TO A NETWORK OF SMALL MAPLE SUGARING BUSINESSES IN THE NORTHEAST KINGDOM OF VERMONT. THE ASSOCIATION IS IN THE PROCESS OF DEVELOPING MARKETING PROGRAMS FOR VERMONT MAPLE PRODUCERS. |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2747 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2747 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACQUES COUTURE |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMMA MARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN TETREAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAM GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW GORDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Acting Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | At Large |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 168621 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 5519 |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 207913 |
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| IRS990/GrossSalesOfInventory | 0 | 64530 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 3197 |
| IRS990/InformationTechnology/Total | 0 | 4773 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1230 |
| IRS990/Insurance/ProgramServices | 0 | 4715 |
| IRS990/Insurance/Total | 0 | 5945 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33718 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 1070 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1070 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 67345 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 70314 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2969 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 45771 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY CROFT |
| IRS990/NbrIndependentVotingMembers | 0 | 807 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 807 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 807 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 204733 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39292 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39292 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17536 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17536 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 807 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 2267 |
| IRS990/OfficeExpenses/Total | 0 | 9570 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 183129 |
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| IRS990/OtherExpenses/Description | 0 | Board expenses |
| IRS990/OtherExpenses/Description | 1 | Maple expenses |
| IRS990/OtherExpenses/Description | 2 | Research and education |
| IRS990/OtherExpenses/Description | 3 | Reimbursable Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16028 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20121 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10487 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24507 |
| IRS990/OtherExpenses/Total | 0 | 16028 |
| IRS990/OtherExpenses/Total | 1 | 20121 |
| IRS990/OtherExpenses/Total | 2 | 10487 |
| IRS990/OtherExpenses/Total | 3 | 24507 |
| IRS990/OtherLiabilities/BOY | 0 | 634 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Maple School |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 295 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Sales tax payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2131 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2969 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Approval is by a vote at annual that meets the quorum |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | adjustment from prior year error |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Treasurer reviews before signing and filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | VERMONT FARM SHOW BANQUET MISC. INCOME REIMBURSED EXPENSES SUGAR HILL WEBSITE NAMSC RESEARCH ALLIANCE PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ADVERTISING 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/Explanation | 7 | ACCOUNTS RECEIVABLE INVENTORIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE PAYROLL TAX LIABILITIES SALES TAX PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BANK SERVICE CHARGES 117. 117. MERCHANT DISCOUNT FEES 2167. 2167. DUES & SUBSCRIPTIONS 5752. 5752. EVENT EXPENSE 7111. 7111. OTHER EXPENSES 5104. 5104. RECONCILIATION |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
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| IRS990/TotalNbrEmployees | 0 | 46 |
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| IRS990/UponRequest | 0 | X |
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| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1951 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Filer/NameControl | 0 | VERM |
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| ReturnHeader/Officer/Name | 0 | MARY CROFT |
| ReturnHeader/Officer/Phone | 0 | 8027637435 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JANICE GRAHAM & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 68 PLEASANT ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WOODSTOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 050911125 |
| ReturnHeader/Preparer/Name | 0 | JANICE C GRAHAM CPA |
| ReturnHeader/Preparer/Phone | 0 | 8024574644 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-10-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-28T09:41:25-08:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $263,783
- Liabilities
- $59,050
- Net assets
- $204,733
- Revenue
- $262,587
- Expenses
- $262,918
- Net income
- -$331