Civic Intelligence

Chittenden County Maple Sugar Makers Association Inc

990EZ • Fiscal year 2015 • EIN 03-0261522

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$1,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$186,246

Up $19,258 (+12%) from 2014

Net Assets

Up

$186,246

Up $19,258 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Down

$45,410

Down $2,002 (-4.2%) from 2014

Expenses

Up

$26,152

Up $6,284 (+32%) from 2014

Net Income

Down

$19,258

Down $8,286 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$186,246
Liabilities$0
Net Assets$186,246
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$45,410
Expenses$26,152
Net Income$19,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$121,617
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
Nancy BradfordDirectorPT$1,500-$1,500
Glenn RogersTreasurerPT$1,500-$1,500
Brian StoweSecretary-$0--
Dave AdamsVice President-$0--
Dick FrancisDirector-$0--
William ButlerDirector-$0--
Dave DavisPresident-$0--
Mike GuillemetteDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CV Fair$120,007$120,007$40,772$79,235
Total Events$120,007$120,007$76,207$43,800
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
2016-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Annual Meeting $180”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: UVM entomology Research Lab | Cash Amount Given: $7500”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: UVM Proctor Maple Research Center | Cash Amount Given: $7290”

Other Expenses.1009

“Depreciation $2379”

Other Expenses.1

“Annual Meeting $3930”

Other Expenses.3

“Website $89”

Other Assets.1002

“Furniture and Fixtures - Beginning $4081 Furniture and Fixtures - Ending $2915”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Essex Jct
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005452
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IRS990EZ/ExcessOrDeficitForYearAmt019258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0363
IRS990EZ/LandAndBuildingsGrp/BOYAmt042292
IRS990EZ/LandAndBuildingsGrp/EOYAmt051079
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166988
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02915
IRS990EZ/OtherExpensesTotalAmt06398
IRS990EZ/OtherRevenueTotalAmt0180
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/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to help fund maple sugaring research
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt076207
IRS990EZ/SpecialEventsNetIncomeLossAmt044867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026152
IRS990EZ/TotalRevenueAmt045410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ccmsma.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CV Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Meeting $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: UVM entomology Research Lab | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: UVM Proctor Maple Research Center | Cash Amount Given: $7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Meeting $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $4081 Furniture and Fixtures - Ending $2915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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
ReturnHeader/ReturnTs02016-05-10T12:18:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,246
Liabilities
$0
Net assets
$186,246
Revenue
$45,410
Expenses
$26,152
Net income
$19,258
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
2015Detailed filing. Detailed filing data is available for this year.$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