Chittenden County Maple Sugar Makers Association Inc

990EZ • Fiscal year 2013 • EIN 03-0261522

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile N/A

17 Fairview DrMilton, VT 05452

(802) 878-4524

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

50%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

$1,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

21%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$139,444

Up $20,591 (+17%) from 2012

Net Assets

$139,444

Up $20,591 (+17%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin97th percentile

Revenue

$41,567

Up $7,153 (+21%) from 2012

Expenses

$20,756

Up $5,633 (+37%) from 2012

Net Income

$20,811

Up $1,520 (+7.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$139,444

Liabilities$0

Net Assets$139,444

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$41,567

Expenses$20,756

Net Income$20,811

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 10, 2014
Return Version: 2013v3.1
Gross Receipts: $121,135

Mission and Program Overview

Mission

All monies over and above those needed to finance our yearly event are used to fund Maple Sugar related promotions and research

Program Services

Description	Grants	Expenses
We were able to help fund maple sugaring research	-	-

Compensation and Service Providers

Top Officer Pay53rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Glenn Rogers	Treasurer	PT	$1,500	-	$1,500
Nancy Bradford	President	PT	$1,000	-	$1,000
Brian Stowe	Secretary	-	$0	-	-
Dave Adams	Director	-	$0	-	-
Dick Francis	Director	-	$0	-	-
William Butler	Director	-	$0	-	-
Dave Davis	Director	-	$0	-	-
Mike Guillemette	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$119,224	$119,224	$7,793	$111,431
Total Events	$119,224	$119,224	$79,568	$39,656

Filing and Contact Details

Filer

EIN: 03-0261522
Phone: 8028784524

Signing Officer

Name: Glenn Rogers
Title: Treasurer
Signed: 2014-05-10
Discuss with paid preparer: Yes

Preparer

Preparer: Robert J Young RTRP
Phone: 8029334771

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc $987”

Other Revenue.2

“Annual Meeting $45”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: Packard/Palmer Memorial Fund | Cash Amount Given: $13629”

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1

“Annual Meeting $2884”

Raw XML Appendix140 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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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Glenn Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8028784524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	17 Fairview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Essex Jct
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	05452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	118633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	139444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	20811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	185
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	118633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	139444
IRS990EZ/FundraisingGrossIncomeAmt	0	119973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	15071
IRS990EZ/GrossReceiptsAmt	0	121135
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	130
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	118633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	139444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	118633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	139444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	7.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	1000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Nancy Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Brian Stowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Glenn Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Dave Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Dick Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	William Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Dave Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Mike Guillemette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	3000
IRS990EZ/OtherRevenueTotalAmt	0	1032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	All monies over and above those needed to finance our yearly event are used to fund Maple Sugar related promotions and research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	We were able to help fund maple sugaring research
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	2500
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	79568
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	40405
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20756
IRS990EZ/TotalRevenueAmt	0	41567
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	79568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	49578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	49578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	119224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	119224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	119224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	119224
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	CV Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	39656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	22197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	22197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Misc $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Annual Meeting $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Donee's Name: Packard/Palmer Memorial Fund \| Cash Amount Given: $13629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Annual Meeting $2884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Glenn Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Chittenden County Maple Sugarmakers
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	Association Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CHIT
ReturnHeader/Filer/EIN	0	030261522
ReturnHeader/Filer/PhoneNum	0	8028784524
ReturnHeader/Filer/USAddress/AddressLine1	0	17 Fairview Dr
ReturnHeader/Filer/USAddress/City	0	Essex Jct
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Youngs Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O Box 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Enosburg Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	05450
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8029334771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert J Young RTRP
ReturnHeader/ReturnTs	0	2014-05-10T05:32:42-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $139,444
Liabilities: $0
Net assets: $139,444
Revenue: $41,567
Expenses: $20,756
Net income: $20,811

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.45		$2.45	$0.35	$0.25	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$2.35	$0.00	$2.35	$0.41	$0.25	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19	$0.00	$2.19	$0.33	$0.30	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.16	$0.00	$2.16	$0.34	$0.29	$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.11	$0.00	$2.11	$0.02	$0.31	$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.39	$0.00	$2.39	$0.56	$0.22	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$2.06	$0.00	$2.06	$0.27	$0.22	$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.00	$0.00	$2.00	$0.35	$0.28	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.93	$0.00	$1.93	$0.35	$0.28	$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86	$0.00	$1.86	$0.45	$0.26	$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.67	$0.00	$1.67	$0.47	$0.20	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.42	$0.21	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19		$1.19	$0.34	$0.15	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00		$1.00	$0.37	$0.42	$0.06