Civic Intelligence

Vermont Sheriffs Association Inc. C/O Sherriff Gary Forrest

990EZ • Fiscal year 2014 • EIN 03-0298060

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

PO Box 4466Bennington, VT 05201

(802) 442-4900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,743

Down $21,119 (-40%) from 2013

Net Assets

Down

$31,743

Down $21,119 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$179,514

Up $52,768 (+42%) from 2013

Expenses

Up

$200,633

Up $66,050 (+49%) from 2013

Net Income

Down

-$21,119

Down $13,282 (-169%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$31,743
Liabilities$0
Net Assets$31,743

Operations Trend

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

2014

Revenue$179,514
Expenses$200,633
Net Income-$21,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$179,514
Mission and Program Overview

Mission

Education and welfare of law enforcement officers.

Program Services

DescriptionGrantsExpenses
Education and training to increase safety belt use rate, work zone awareness, and snowmobile patrol and safety.$47,970$47,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger MarcouxPresident-$7,000-$7,000
Keith ClarkPast President-$5,500-$5,500
Chad SchmidtSecy / Treas-$2,500-$2,500
Stephen BenardVice President-$2,000-$2,000
Michael ChamberlainSgt. At Arms-$500-$500
Filing and Contact Details

Filer

EIN
03-0298060
Phone
8024424900

Signing Officer

Name
Chad Schmidt
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Additional Explanations

Other Revenue.1

Legal fees $17700

Other Revenue.2

Miscellaneous Income $2100

Other Expenses.1001

Advertising and Promotion $395

Other Expenses.1002

Office Expenses $381

Other Expenses.1005

Travel $3729

Other Expenses.1007

Conferences, Conventions, and Meetings $1473

Other Expenses.1009

Depreciation $65

Other Expenses.2

Other Expenses $2847

Other Expenses.3

Telephone $783

Other Expenses.4

Insurance $750

Other Expenses.5

Bank fees $82

Other Assets.1003

Machinery and Equipment - Beginning $197 Machinery and Equipment - Ending $132

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt054696
IRS990EZ/BooksInCareOfDetail/PersonNm0Chad Schmidt
IRS990EZ/BooksInCareOfDetail/PhoneNum08024424900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4466
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bennington
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Benard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Marcoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secy / Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt. at Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132
IRS990EZ/OtherExpensesTotalAmt010505
IRS990EZ/OtherRevenueTotalAmt019800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and welfare of law enforcement officers.
IRS990EZ/PrintingPublicationsPostageAmt04180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and training to increase safety belt use rate, work zone awareness, and snowmobile patrol and safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200633
IRS990EZ/TotalProgramServiceExpensesAmt047970
IRS990EZ/TotalRevenueAmt0179514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0860892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860892
IRS990ScheduleA/TotalSupportAmt0861421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Legal fees $17700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $197 Machinery and Equipment - Ending $132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Vermont Sheriffs Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030298060
ReturnHeader/Filer/PhoneNum08024424900
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4466
ReturnHeader/Filer/USAddress/City0Bennington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Love Cody & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0052010319
ReturnHeader/PreparerPersonGrp/PhoneNum08024425552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen C Love CPA
ReturnHeader/ReturnTs02015-05-12T06:45:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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