Civic Intelligence

Vermont Sheriffs Association Inc. C/O Sherriff Gary Forrest

990EZ • Fiscal year 2012 • EIN 03-0298060

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization ProfileN/A
PO Box 446605201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-328%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,699

Down $22,363 (-27%) from 2011

Net Assets

Down

$60,699

Down $22,363 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$6,817

No earlier filing loaded for comparison.

Expenses

Down

$29,180

Down $295,204 (-91%) from 2011

Net Income

-$22,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $83,062Liabilities 2011: $0Net Assets 2011: $83,0622011Assets 2012: $60,699Net Assets 2012: $60,6992012Assets 2013: $52,862Liabilities 2013: $0Net Assets 2013: $52,8622013Assets 2014: $31,743Liabilities 2014: $0Net Assets 2014: $31,7432014Assets 2015: $44,533Liabilities 2015: $0Net Assets 2015: $44,5332015Assets 2016: $23,629Liabilities 2016: $2,800Net Assets 2016: $20,8292016Assets 2017: $21,141Liabilities 2017: $2,800Net Assets 2017: $18,3412017Assets 2018: $17,146Liabilities 2018: $1,400Net Assets 2018: $15,7462018Assets 2019: $35,657Liabilities 2019: $1,400Net Assets 2019: $34,2572019Assets 2020: $50,347Liabilities 2020: $1,400Net Assets 2020: $48,9472020Assets 2021: $68,164Liabilities 2021: $1,400Net Assets 2021: $66,7642021Assets 2022: $74,703Liabilities 2022: $1,400Net Assets 2022: $73,3032022Assets 2023: $62,310Liabilities 2023: $1,400Net Assets 2023: $60,9102023Assets 2024: $73,420Liabilities 2024: $0Net Assets 2024: $73,4202024Assets 2025: $71,646Net Assets 2025: $71,6462025

Highlighted filing

2012

Assets$60,699
Liabilities-
Net Assets$60,699
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $324,3842011Revenue 2012: $6,817Expenses 2012: $29,180Net Income 2012: -$22,3632012Revenue 2013: $126,746Expenses 2013: $134,583Net Income 2013: -$7,8372013Revenue 2014: $179,514Expenses 2014: $200,633Net Income 2014: -$21,1192014Revenue 2015: $150,353Expenses 2015: $137,563Net Income 2015: $12,7902015Revenue 2016: $110,311Expenses 2016: $134,015Net Income 2016: -$23,7042016Revenue 2017: $129,102Expenses 2017: $131,590Net Income 2017: -$2,4882017Revenue 2018: $133,847Expenses 2018: $137,842Net Income 2018: -$3,9952018Revenue 2019: $122,795Expenses 2019: $104,284Net Income 2019: $18,5112019Revenue 2020: $129,545Expenses 2020: $114,855Net Income 2020: $14,6902020Revenue 2021: $114,636Expenses 2021: $96,819Net Income 2021: $17,8172021Revenue 2022: $147,743Expenses 2022: $141,204Net Income 2022: $6,5392022Revenue 2023: $108,210Expenses 2023: $120,603Net Income 2023: -$12,3932023Revenue 2024: $140,403Expenses 2024: $127,893Net Income 2024: $12,5102024Revenue 2025: $145,544Expenses 2025: $147,318Net Income 2025: -$1,7742025

Highlighted filing

2012

Revenue$6,817
Expenses$29,180
Net Income-$22,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Education and welfare of law enforcement officers.

Filing and Contact Details

Filer

EIN
03-0298060
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01000
IRS990EZ/CashSavingsAndInvestments/BOY082837
IRS990EZ/CashSavingsAndInvestments/EOY060419
IRS990EZ/ContributionsGiftsGrantsEtc0790
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22363
IRS990EZ/FeesAndOthPymtToIndContractors019045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06817
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083062
IRS990EZ/NetAssetsOrFundBalancesBOY083062
IRS990EZ/NetAssetsOrFundBalances/EOY060699
IRS990EZ/NetAssetsOrFundBalancesEOY060699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 4466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 4466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 4466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 4466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 4466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Bennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin McLaughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James B Coons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roger Marcoux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephen Benard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chad Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sergeant @ Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer/Sec.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0225
IRS990EZ/OtherAssetsTotal/EOY0280
IRS990EZ/OtherExpensesTotal07453
IRS990EZ/OtherRevenueTotal06000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and welfare of law enforcement officers.
IRS990EZ/PrintingPublicationsPostage01082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education and training to increase safety belt use rate, work zone awareness, and snowmobile patrol and safety.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4466
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bennington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chad Schmidt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024424900
IRS990EZ/TotalAssets/BOY083062
IRS990EZ/TotalAssets/EOY060699
IRS990EZ/TotalExpenses029180
IRS990EZ/TotalProgramServiceExpenses029180
IRS990EZ/TotalRevenue06817
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0290551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0299316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0222908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0275482
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01089047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01644
IRS990ScheduleA/GrossInvestmentIncome170/Total02914
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal17001089047
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0290551
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0299316
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0222908
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0275482
IRS990ScheduleA/Total170/Total01089047
IRS990ScheduleA/TotalSupport01091961
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $225 Machinery and Equipment - Ending $280
IRS990ScheduleO/GeneralExplanation/Explanation1Other Expenses $13
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $750
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $928
IRS990ScheduleO/GeneralExplanation/Explanation4Disaster Relief Expense $4073
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $272
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $311
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $812
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $294
IRS990ScheduleO/GeneralExplanation/Explanation9Legal fees $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030298060
ReturnHeader/Filer/Name/BusinessNameLine10Vermont Sheriffs Association Inc
ReturnHeader/Filer/NameControl0VERM
ReturnHeader/Filer/Phone08024424900
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4466
ReturnHeader/Filer/USAddress/City0Bennington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0Chad Schmidt
ReturnHeader/Officer/Title0Treasurer/Sec.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Love Cody & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 319
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bennington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0052010319
ReturnHeader/Preparer/Name0Stephen C Love CPA
ReturnHeader/Preparer/Phone08024425552
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T12:26:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,699
Liabilities
-
Net assets
$60,699
Revenue
$6,817
Expenses
$29,180
Net income
-$22,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.46$1.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.40$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.08$1.21$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$1.48$1.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$1.15$0.97$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.30$1.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$1.23$1.04$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.34$1.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.29$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.10$1.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.50$1.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.80$2.01$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.27$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.07$0.29$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits