Civic Intelligence

Chittenden County Maple Sugar Makers Association Inc

990EZ • Fiscal year 2019 • EIN 03-0261522

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profileccmsma.org
949 Lake RdMilton, VT 05468

(802) 878-8191

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

60%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

56th percentile

$1,750

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

103%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$239,226

Up $33,714 (+16%) from 2018

Net Assets

Up

$239,226

Up $33,714 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$55,793

Up $28,316 (+103%) from 2018

Expenses

Down

$22,079

Down $193 (-0.9%) from 2018

Net Income

Up

$33,714

Up $28,509 (+548%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$239,226
Liabilities$0
Net Assets$239,226
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$55,793
Expenses$22,079
Net Income$33,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$170,350
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-$903
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya HortonTreasurerPT$1,750-$1,750
William DunkleyDirector-$0--
Brian StoweSecretary-$0--
Don tobiDirector-$0--
James CameronDirector-$0--
Richard FrancisPresident-$0--
William ButlerVice President-$0--
Dave DavisDirector-$0--
Paul PalmerOther Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CV Fair$123,686$123,686$29,631$94,055
Maplerama$43,442$43,442$10,617$32,825
Total Events$167,128$167,128$114,557$52,571
Filing and Contact Details

Filer

Filer Name
Chittenden County Maple Sugarmakers
EIN
03-0261522
Address
949 Lake Rd, Milton, VT 05468

Signing Officer

Name
Sonya Horton
Title
Treasurer
Signed
2020-05-28
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

“Misc Rev $755”

Other Revenue.2

“Annual Meeting $140”

Other Expenses.1009

“Depreciation $1776”

Other Expenses.1012

“Insurance $3998”

Other Expenses.1

“Volunteer Dinner $4741”

Other Expenses.2

“Annual Meeting $4664”

Other Expenses.4

“Other cost $382”

Other Expenses.6

“Website $165”

Other Expenses.7

“Bank S/C $103”

Other Expenses.8

“VT Sec of State $46”

Other Assets.1002

“Furniture and Fixtures - Beginning $1062 Furniture and Fixtures - Ending $637”

Raw XML Appendix172 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/PersonNm0Sonya Horton
IRS990EZ/BooksInCareOfDetail/PhoneNum08028788191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0949 Lake Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0167745
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02118
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0489
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01221
IRS990EZ/LandAndBuildingsGrp/BOYAmt047026
IRS990EZ/LandAndBuildingsGrp/EOYAmt045675
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239226
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Dunkley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Stowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don tobi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dave Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sonya Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Other Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0637
IRS990EZ/OtherExpensesTotalAmt015875
IRS990EZ/OtherRevenueTotalAmt0895
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/PrintingPublicationsPostageAmt0836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to help fund maple sugaring research
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0114557
IRS990EZ/SpecialEventsNetIncomeLossAmt053188
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022079
IRS990EZ/TotalRevenueAmt055793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ccmsma.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CV Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Maplerama
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt026224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Rev $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Meeting $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Dinner $4741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Meeting $4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other cost $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank S/C $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VT Sec of State $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1062 Furniture and Fixtures - Ending $637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonya Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chittenden County Maple Sugarmakers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIT
ReturnHeader/Filer/EIN0030261522
ReturnHeader/Filer/USAddress/AddressLine1Txt0949 Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0100001391
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/ReturnTs02020-05-28T07:36:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,226
Liabilities
$0
Net assets
$239,226
Revenue
$55,793
Expenses
$22,079
Net income
$33,714
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
2019Detailed filing. Detailed filing data is available for this year.$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