Civic Intelligence

Vermont Independent Electrical Contractors Association Inc

990EZ • Fiscal year 2016 • EIN 03-0218246

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

C/O Agc 1 Graves StreetMontpelier, VT 05602

(802) 223-1809

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$104,381

Up $13,105 (+14%) from 2015

Net Assets

Up

$103,881

Up $12,605 (+14%) from 2015

Liabilities

Up

$500

Up $500 from 2015

Revenue

Up

$33,976

Up $3,317 (+11%) from 2015

Expenses

Up

$21,371

Up $4,365 (+26%) from 2015

Net Income

Down

$12,605

Down $1,048 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $52,548Liabilities 2011: $1,7382011Assets 2012: $58,218Liabilities 2012: $02012Assets 2013: $60,427Liabilities 2013: $0Net Assets 2013: $60,4272013Assets 2014: $85,223Liabilities 2014: $7,600Net Assets 2014: $77,6232014Assets 2015: $91,276Liabilities 2015: $0Net Assets 2015: $91,2762015Assets 2016: $104,381Liabilities 2016: $500Net Assets 2016: $103,8812016Assets 2017: $112,484Liabilities 2017: $0Net Assets 2017: $112,4842017Assets 2018: $118,492Liabilities 2018: $0Net Assets 2018: $118,4922018Assets 2019: $119,638Liabilities 2019: $0Net Assets 2019: $119,6382019Assets 2020: $119,019Liabilities 2020: $0Net Assets 2020: $119,0192020Assets 2021: $126,635Liabilities 2021: $0Net Assets 2021: $126,6352021Assets 2022: $124,730Liabilities 2022: $0Net Assets 2022: $124,7302022Assets 2023: $124,437Liabilities 2023: $0Net Assets 2023: $124,4372023Assets 2024: $121,412Liabilities 2024: $500Net Assets 2024: $120,9122024Assets 2025: $132,003Liabilities 2025: $9,000Net Assets 2025: $123,0032025

Highlighted filing

2016

Assets$104,381
Liabilities$500
Net Assets$103,881

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $26,976Expenses 2011: $21,042Net Income 2011: $5,9342011Revenue 2012: $19,775Expenses 2012: $12,367Net Income 2012: $7,4082012Revenue 2013: $17,886Expenses 2013: $15,677Net Income 2013: $2,2092013Revenue 2014: $37,337Expenses 2014: $20,141Net Income 2014: $17,1962014Revenue 2015: $30,659Expenses 2015: $17,006Net Income 2015: $13,6532015Revenue 2016: $33,976Expenses 2016: $21,371Net Income 2016: $12,6052016Revenue 2017: $26,910Expenses 2017: $18,307Net Income 2017: $8,6032017Revenue 2018: $23,972Expenses 2018: $17,964Net Income 2018: $6,0082018Revenue 2019: $19,587Expenses 2019: $18,441Net Income 2019: $1,1462019Revenue 2020: $22,175Expenses 2020: $22,794Net Income 2020: -$6192020Revenue 2021: $26,416Expenses 2021: $18,800Net Income 2021: $7,6162021Revenue 2022: $35,811Expenses 2022: $39,266Net Income 2022: -$3,4552022Revenue 2023: $26,748Expenses 2023: $27,041Net Income 2023: -$2932023Revenue 2024: $21,538Expenses 2024: $25,063Net Income 2024: -$3,5252024Revenue 2025: $30,674Expenses 2025: $28,583Net Income 2025: $2,0912025

Highlighted filing

2016

Revenue$33,976
Expenses$21,371
Net Income$12,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$52,556
Mission and Program Overview

Mission

Promoting/training of independent electrical contractors

Program Services

DescriptionGrantsExpenses
INSTRUCTION AND TRAINING SEMINARS FOR ASSOCIATION MEMBERS-$21,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice Preside-$0--
-Secretary-$0--
-Treasurer-$0--
-Past Preside-$0--
-Director-$0--
-Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,480$20,480$18,580$1,900
Total Events$20,480$20,480$18,580$1,900
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,150
Political Expenditures$4,150
Total Nondeductible Lobbying and Political Cost$4,150
Filing and Contact Details

Filer

Filer Name
Vermont Independent Electrical
EIN
03-0218246
Phone
8022231809
Address
C/O AGC 1 GRAVES STREET, MONTPELIER, VT 05602

Signing Officer

Name
Jeff Norway
Title
President
Phone
8023623654
Signed
2016-10-15

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses training 1,800 contracted services 13,000 scholarship expense 500 miscellaneous 376 license and permits 45 polictical campaign expen 4,150 total 19,871

Form 990-ez, Part II, Line 24

Accounts receivable 1,373 3,237 prepaid expenses and deferred charges 6,500 6,500 total 7,873 9,737

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 500

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY LAMBERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08022231809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 GRAVES STREET UNIT C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104381
IRS990EZ/FundraisingGrossIncomeAmt020480
IRS990EZ/GrossReceiptsAmt052556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0353
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026350
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JEFF NORWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1GARY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2MATT BUEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3DONALD W PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4STEVE RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5TODD BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6TOM DEFORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0NORWAY & SONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1DONALD W PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09737
IRS990EZ/OtherExpensesTotalAmt019871
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING/TRAINING OF INDEPENDENT ELECTRICAL CONTRACTORS
IRS990EZ/ProgramServiceRevenueAmt05373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION AND TRAINING SEMINARS FOR ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018580
IRS990EZ/SpecialEventsNetIncomeLossAmt01900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021371
IRS990EZ/TotalProgramServiceExpensesAmt021371
IRS990EZ/TotalRevenueAmt033976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VIECA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt04150
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt026350
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04150
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04150
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt04150
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt04150
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0030211089
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0POLITICALLY ACTIVE CONTRACTORS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01 GRAVES STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MONTPELIER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd005602
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAINING 1,800 CONTRACTED SERVICES 13,000 SCHOLARSHIP EXPENSE 500 MISCELLANEOUS 376 LICENSE AND PERMITS 45 POLICTICAL CAMPAIGN EXPEN 4,150 TOTAL 19,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,373 3,237 PREPAID EXPENSES AND DEFERRED CHARGES 6,500 6,500 TOTAL 7,873 9,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NORWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023623654
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT INDEPENDENT ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030218246
ReturnHeader/Filer/PhoneNum08022231809
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AGC 1 GRAVES STREET
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAYER CPA
ReturnHeader/ReturnTs02016-12-13T11:42:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.09$1.23$0.31$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.22$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.27$0.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.26$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.24$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.27$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.34$0.21$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.00$0.91$0.31$0.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$0.37$0.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.20$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.27$0.21$0.06