Vermont Sheriffs Association Inc. C/O Sherriff Gary Forrest

990EZ • Fiscal year 2013 • EIN 03-0298060

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

PO Box 4466Bennington, VT 05201

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)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1759%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$52,862

Down $7,837 (-13%) from 2012

Net Assets

Down

$52,862

Down $7,837 (-13%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin29th percentile

Revenue

$126,746

Up $119,929 (+1759%) from 2012

Expenses

$134,583

Up $105,403 (+361%) from 2012

Net Income

-$7,837

Up $14,526 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$52,862

Liabilities$0

Net Assets$52,862

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$126,746

Expenses$134,583

Net Income-$7,837

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Education and welfare of law enforcement officers.

Filing and Contact Details

Filer

EIN: 03-0298060

Raw XML Appendix189 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/BenefitsPaidToOrForMembers	0	33514
IRS990EZ/CashSavingsAndInvestments/BOY	0	60419
IRS990EZ/CashSavingsAndInvestments/EOY	0	52665
IRS990EZ/ContributionsGiftsGrantsEtc	0	110533
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7837
IRS990EZ/FeesAndOthPymtToIndContractors	0	63280
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	126746
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	60699
IRS990EZ/NetAssetsOrFundBalancesBOY	0	60699
IRS990EZ/NetAssetsOrFundBalances/EOY	0	52862
IRS990EZ/NetAssetsOrFundBalancesEOY	0	52862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	2000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kevin McLaughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Michael Chamberlain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Samuel Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Roger Marcoux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Keith Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Chad Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Sgt. at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer/Sec.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	280
IRS990EZ/OtherAssetsTotal/EOY	0	197
IRS990EZ/OtherExpensesTotal	0	21222
IRS990EZ/OtherRevenueTotal	0	16200
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education and welfare of law enforcement officers.
IRS990EZ/PrintingPublicationsPostage	0	2567
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Education and training to increase safety belt use rate, work zone awareness, and snowmobile patrol and safety.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	45370
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29925
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	14000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 4466
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bennington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05201
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Chad Schmidt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8024424900
IRS990EZ/TotalAssets/BOY	0	60699
IRS990EZ/TotalAssets/EOY	0	52862
IRS990EZ/TotalExpenses	0	134583
IRS990EZ/TotalProgramServiceExpenses	0	45370
IRS990EZ/TotalRevenue	0	126746
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	110533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	290551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	299316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	222908
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	924098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	27
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	94
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	766
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1283
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99730
IRS990ScheduleA/PublicSupportTotal170	0	924098
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	110533
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	790
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	290551
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	299316
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	222908
IRS990ScheduleA/Total170/Total	0	924098
IRS990ScheduleA/TotalSupport	0	925381
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Machinery and Equipment - Beginning $280 Machinery and Equipment - Ending $197
IRS990ScheduleO/GeneralExplanation/Explanation	1	Bad Debt $31
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous $113
IRS990ScheduleO/GeneralExplanation/Explanation	3	Telephone $714
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $750
IRS990ScheduleO/GeneralExplanation/Explanation	5	Other Expenses $2490
IRS990ScheduleO/GeneralExplanation/Explanation	6	Disaster Relief Expense $10000
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $83
IRS990ScheduleO/GeneralExplanation/Explanation	8	Conferences, Conventions, and Meetings $3027
IRS990ScheduleO/GeneralExplanation/Explanation	9	Travel $3305
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $314
IRS990ScheduleO/GeneralExplanation/Explanation	11	Advertising and Promotion $395
IRS990ScheduleO/GeneralExplanation/Explanation	12	Legal fees $16200
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	030298060
ReturnHeader/Filer/Name/BusinessNameLine1	0	Vermont Sheriffs Association Inc
ReturnHeader/Filer/NameControl	0	VERM
ReturnHeader/Filer/Phone	0	8024424900
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 4466
ReturnHeader/Filer/USAddress/City	0	Bennington
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05201
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Chad Schmidt
ReturnHeader/Officer/Title	0	Treasurer/Sec.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Love Cody & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 319
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bennington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	052010319
ReturnHeader/Preparer/Name	0	Stephen C Love CPA
ReturnHeader/Preparer/Phone	0	8024425552
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T08:31:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $52,862
Liabilities: $0
Net assets: $52,862
Revenue: $126,746
Expenses: $134,583
Net income: -$7,837

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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