Civic Intelligence

Chittenden County Maple Sugar Makers Association Inc

990EZ • Fiscal year 2014 • EIN 03-0261522

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profileccmsma.org
17 Fairview DrEssex Jct, VT 05452

(802) 878-4524

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$1,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$166,988

Up $27,544 (+20%) from 2013

Net Assets

Up

$166,988

Up $27,544 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$47,412

Up $5,845 (+14%) from 2013

Expenses

Down

$19,868

Down $888 (-4.3%) from 2013

Net Income

Up

$27,544

Up $6,733 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $99,562Net Assets 2011: $99,5622011Assets 2012: $118,853Net Assets 2012: $118,8532012Assets 2013: $139,444Liabilities 2013: $0Net Assets 2013: $139,4442013Assets 2014: $166,988Liabilities 2014: $0Net Assets 2014: $166,9882014Assets 2015: $186,246Liabilities 2015: $0Net Assets 2015: $186,2462015Assets 2016: $192,608Liabilities 2016: $0Net Assets 2016: $192,6082016Assets 2017: $200,307Liabilities 2017: $0Net Assets 2017: $200,3072017Assets 2018: $205,512Liabilities 2018: $0Net Assets 2018: $205,5122018Assets 2019: $239,226Liabilities 2019: $0Net Assets 2019: $239,2262019Assets 2020: $210,675Liabilities 2020: $0Net Assets 2020: $210,6752020Assets 2021: $215,689Liabilities 2021: $0Net Assets 2021: $215,6892021Assets 2022: $219,158Liabilities 2022: $0Net Assets 2022: $219,1582022Assets 2023: $234,603Liabilities 2023: $0Net Assets 2023: $234,6032023Assets 2024: $244,849Net Assets 2024: $244,8492024

Highlighted filing

2014

Assets$166,988
Liabilities$0
Net Assets$166,988
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $36,623Expenses 2011: $42,438Net Income 2011: -$5,8152011Revenue 2012: $34,414Expenses 2012: $15,123Net Income 2012: $19,2912012Revenue 2013: $41,567Expenses 2013: $20,756Net Income 2013: $20,8112013Revenue 2014: $47,412Expenses 2014: $19,868Net Income 2014: $27,5442014Revenue 2015: $45,410Expenses 2015: $26,152Net Income 2015: $19,2582015Revenue 2016: $34,584Expenses 2016: $28,222Net Income 2016: $6,3622016Revenue 2017: $35,497Expenses 2017: $27,798Net Income 2017: $7,6992017Revenue 2018: $27,477Expenses 2018: $22,272Net Income 2018: $5,2052018Revenue 2019: $55,793Expenses 2019: $22,079Net Income 2019: $33,7142019Revenue 2020: $2,392Expenses 2020: $30,943Net Income 2020: -$28,5512020Revenue 2021: $33,874Expenses 2021: $28,860Net Income 2021: $5,0142021Revenue 2022: $33,434Expenses 2022: $29,965Net Income 2022: $3,4692022Revenue 2023: $40,723Expenses 2023: $25,308Net Income 2023: $15,4152023Revenue 2024: $34,929Expenses 2024: $24,683Net Income 2024: $10,2462024

Highlighted filing

2014

Revenue$47,412
Expenses$19,868
Net Income$27,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$118,025
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

DescriptionGrantsExpenses
We were able to help fund maple sugaring research--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn RogersTreasurerPT$1,500-$1,500
Nancy BradfordPresidentPT$500-$500
Brian StoweSecretary-$0--
Dave AdamsDirector-$0--
Dick FrancisDirector-$0--
William ButlerDirector-$0--
Dave DavisDirector-$0--
Mike GuillemetteDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CV Fair$114,630$114,630$30,353$84,277
Total Events$114,630$114,630$70,613$44,017
Filing and Contact Details

Filer

Filer Name
Chittenden County Maple Sugarmakers
EIN
03-0261522
Phone
8028784524
Address
17 Fairview Dr, Essex Jct, VT 05452

Signing Officer

Name
Glenn Rogers
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Youngs Accounting LLC
Address
P O Box 334, Enosburg Falls, VT 05450
Preparer
Robert J Young RTRP
Phone
8029334771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc $2275”

Other Revenue.2

“Annual Meeting $120”

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

“| Donee's Name: Packard/Palmer Memorial Fund | Cash Amount Given: $12187”

Other Expenses.1009

“Depreciation $1091”

Other Expenses.1

“Annual Meeting $2996”

Other Expenses.2

“Website $89”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4081”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08028784524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Fairview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Essex Jct
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027544
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166988
IRS990EZ/FundraisingGrossIncomeAmt0115300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013692
IRS990EZ/GrossReceiptsAmt0118025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0330
IRS990EZ/LandAndBuildingsGrp/EOYAmt042292
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Stowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dick Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dave Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Guillemette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04081
IRS990EZ/OtherExpensesTotalAmt04176
IRS990EZ/OtherRevenueTotalAmt02395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0All monies over and above those needed to finance our yearly event are used to fund Maple Sugar related promotions and research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to help fund maple sugaring research
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt070613
IRS990EZ/SpecialEventsNetIncomeLossAmt044687
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019868
IRS990EZ/TotalRevenueAmt047412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ccmsma.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CV Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Meeting $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Packard/Palmer Memorial Fund | Cash Amount Given: $12187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Meeting $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chittenden County Maple Sugarmakers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIT
ReturnHeader/Filer/EIN0030261522
ReturnHeader/Filer/PhoneNum08028784524
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Fairview Dr
ReturnHeader/Filer/USAddress/CityNm0Essex Jct
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Youngs Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enosburg Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005450
ReturnHeader/PreparerPersonGrp/PhoneNum08029334771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Young RTRP
ReturnHeader/ReturnTs02015-05-06T07:56:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,988
Liabilities
$0
Net assets
$166,988
Revenue
$47,412
Expenses
$19,868
Net income
$27,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$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