Civic Intelligence

Vermont Maple Sugar Makers Assoc Inc

990 • Fiscal year 2017 • EIN 03-0213578

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

248 Maggies WayWaterbury Center, VT 05677

(802) 498-7767

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$54,380

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-50%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$221,923

Down $38,352 (-15%) from 2016

Net Assets

Down

$208,442

Down $45,323 (-18%) from 2016

Liabilities

Up

$13,481

Up $6,971 (+107%) from 2016

Revenue

Down

$211,369

Down $214,010 (-50%) from 2016

Expenses

Down

$256,692

Down $112,344 (-30%) from 2016

Net Income

Down

-$45,323

Down $101,666 (-180%) from 2016

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 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

2017

Assets$221,923
Liabilities$13,481
Net Assets$208,442

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: $191,5672011Revenue 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

2017

Revenue$211,369
Expenses$256,692
Net Income-$45,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$403,338
Mission and Program Overview

Mission

Research and promotion of the maple industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,765$208,442▼ $45,323
Cash and Non-Interest-Bearing Accounts$85,449$133,229▲ $47,780
Savings and Temporary Cash Investments$86,868$50,399▼ $36,469
Inventories for Sale or Use$65,591$35,554▼ $30,037
Accounts Receivable$17,755--
Land, Buildings, and Equipment, Net$4,612$2,741▼ $1,871
Total Assets$260,275$221,923▼ $38,352
Liabilities
Deferred Revenue$4,270$12,125▲ $7,855
Accounts Payable and Accrued Expenses$2,240$1,356▼ $884
Total Liabilities$6,510$13,481▲ $6,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,765$208,442▼ $45,323
Total Liabilities and Net Assets / Fund Balance$260,275$221,923▼ $38,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,741$47,142$49,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt GordonExecutive DirectorFT$54,380$54,380

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$52,291
Program Service Revenue
$66,712
Investment Income
$56
Other Revenue
$92,310
All Other Contributions
$2,273
Change in Net Assets
$-45,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,274
Salaries, Compensation, and Employee Benefits$103,483
Grants and Similar Amounts Paid$16,935
Total Fundraising Expense$1,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,628$21,752$0$54,380
Other Salaries and Wages$24,000$16,000$0$40,000
Travel$22,709$1,043$0$23,752
All Other Expenses$14,766$3,167$0$17,933
Advertising$17,195$0$0$17,195
Grants to Domestic Orgs$16,935--$16,935
Information Technology$14,065$1,646$0$15,711
Other Expenses$6,238$5,368$0$11,606
Office Expenses$7,029$3,626$0$10,655
Payroll Taxes$5,462$3,641$0$9,103
Occupancy$2,034$5,284$0$7,318
Fees for Services Other$6,024$52$0$6,076
Fees for Services Accounting$1,838$4,074$0$5,912
Depreciation Depletion$0$344$1,527$1,871
Insurance-$1,831-$1,831
Total Functional Expenses$180,313$74,852$1,527$256,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North America Maple Syrup CouncilSimsbury, CT501(c)6Research$10,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,775
Fundraising Direct Expenses$135,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eastern States Fair$193,775$193,775$135,938$57,837
Total Events$193,775$193,775$135,938$57,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vermont Maple Sugar Makers Associnc
EIN
03-0213578
Phone
8024987767
Address
248 MAGGIES WAY, WATERBURY CENTER, VT 05677

Signing Officer

Name
Matthew Gordon
Title
Executive Director
Phone
8024987767
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gordon
Formed
1951
Legal Domicile
Vt
Voting Board Members
809
Independent Board Members
809
Employees
2
Volunteers
30

Preparer

Firm
Pace and Hawley LLC
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

All members vote to elect the board of directors

Pt VI, Line 7B

Approval is by a vote at annual meeting

Pt VI, Line 11B

The executive director and treasrurer review the 990.

Pt VI, Line 19

UPON REQUEST.

Form 990, Part IX, Line 24E

Miscellaneous 1982. 1822. 160. 0.

Form 990, Part IX, Line 24E

Printing & publications 10355. 10355. 0. 0.

Form 990, Part IX, Line 24E

Shipping 5258. 2589. 2669. 0.

Form 990, Part IX, Line 24E

Sales tax 338. 0. 338. 0.

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01356
IRS990/AccountsReceivableGrp/BOYAmt017755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH AND PROMOTION OF THE MAPLE INDUSTRY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017195
IRS990/AdvertisingGrp/TotalAmt017195
IRS990/AllOtherContributionsAmt02273
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014766
IRS990/AllOtherExpensesGrp/TotalAmt017933
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW GORDON
IRS990/BooksInCareOfDetail/PhoneNum08024987767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 MAGGIES WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERBURY CTR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005677
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085449
IRS990/CashNonInterestBearingGrp/EOYAmt0133229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021752
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054380
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt056031
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052291
IRS990/CYGrantsAndSimilarPaidAmt016935
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0136274
IRS990/CYOtherRevenueAmt092310
IRS990/CYProgramServiceRevenueAmt066712
IRS990/CYRevenuesLessExpensesAmt0-45323
IRS990/CYSalariesCompEmpBnftPaidAmt0103483
IRS990/CYTotalExpensesAmt0256692
IRS990/CYTotalFundraisingExpenseAmt01527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211369
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04270
IRS990/DeferredRevenueGrp/EOYAmt012125
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01527
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01871
IRS990/Desc0THE ASSOCIATION PARTICIPATED IN TRADE SHOWS, CONFERENCES AND OTHER EVENTS THROUGHOUGHT THE YEAR. THE ASSOCIATION PROVIDED TECHNICAL ASSISTANCE TO A NETWORK OF MAPLE SUGAR PRODUCERS IN VERMONT BY PROVIDING NEWSLETTERS, SUGAR MAKING SUPPLIES AND MARKETING MATERIALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04074
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01838
IRS990/FeesForServicesAccountingGrp/TotalAmt05912
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06024
IRS990/FeesForServicesOtherGrp/TotalAmt06076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMA MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BOURDON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE FOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ARNOLD COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM CUTTING IV
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON GAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER PURINTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY SEDUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13ARNIE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MANCE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD GILLILAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1854380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0135938
IRS990/FundraisingGrossIncomeAmt0193775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0809
IRS990/GovernmentGrantsAmt014850
IRS990/GrantAmt016935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016935
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016935
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403338
IRS990/GrossSalesOfInventoryAmt059763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0809
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01646
IRS990/InformationTechnologyGrp/ProgramServicesAmt014065
IRS990/InformationTechnologyGrp/TotalAmt015711
IRS990/InsuranceGrp/ManagementAndGeneralAmt01831
IRS990/InsuranceGrp/TotalAmt01831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035554
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02741
IRS990/LandBldgEquipCostOrOtherBssAmt049883
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035168
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH AND PROMOTION OF THE MAPLE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253765
IRS990/NetAssetsOrFundBalancesEOYAmt0208442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057837
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05284
IRS990/OccupancyGrp/ProgramServicesAmt02034
IRS990/OccupancyGrp/TotalAmt07318
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OfficeExpensesGrp/ProgramServicesAmt07029
IRS990/OfficeExpensesGrp/TotalAmt010655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35368
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18306
IRS990/OtherExpensesGrp/ProgramServicesAmt21084
IRS990/OtherExpensesGrp/ProgramServicesAmt36238
IRS990/OtherExpensesGrp/TotalAmt03395
IRS990/OtherExpensesGrp/TotalAmt111435
IRS990/OtherExpensesGrp/TotalAmt21584
IRS990/OtherExpensesGrp/TotalAmt311606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03641
IRS990/PayrollTaxesGrp/ProgramServicesAmt05462
IRS990/PayrollTaxesGrp/TotalAmt09103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2813990
IRS990/ProgramServiceRevenueGrp/Desc0MAPLE PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER BENEFITS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04165
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0282275
IRS990/PYOtherRevenueAmt0135296
IRS990/PYProgramServiceRevenueAmt0195786
IRS990/PYRevenuesLessExpensesAmt056343
IRS990/PYSalariesCompEmpBnftPaidAmt082596
IRS990/PYTotalExpensesAmt0369036
IRS990/PYTotalRevenueAmt0425379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101185
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt030741
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt030741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0253765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050399
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EASTERN STATES FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135938
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010385
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)6
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH AMERICA MAPLE SYRUP COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0222777115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 581
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIMSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006070
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits