Civic Intelligence

Vermont Sheriffs Association Inc. C/O Sherriff Gary Forrest

990EZ • Fiscal year 2019 • EIN 03-0298060

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A
PO Box 4466Bennington, VT 05201

(802) 379-4900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$35,657

Up $18,511 (+108%) from 2018

Net Assets

Up

$34,257

Up $18,511 (+118%) from 2018

Liabilities

Flat

$1,400

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$122,795

Down $11,052 (-8.3%) from 2018

Expenses

Down

$104,284

Down $33,558 (-24%) from 2018

Net Income

Up

$18,511

Up $22,506 (+563%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$35,657
Liabilities$1,400
Net Assets$34,257
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$122,795
Expenses$104,284
Net Income$18,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$122,795
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.$62,822-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger MarcouxVice President-$0--
W Samuel HillVice President-$0--
Chad SchmidtTreasurer-$0--
William BohnyakPresident-$0--
Michael ChamberlainSgt. At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Sheriffs Association Inc
EIN
03-0298060
Phone
8023794900
Address
PO Box 4466, Bennington, VT 05201

Signing Officer

Name
Chad Schmidt
Title
Secretary/Treasurer
Signed
2019-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Legal fees $6525”

Other Revenue.2

“Miscellaneous Income $90”

Other Expenses.1001

“Advertising and Promotion $395”

Other Expenses.1002

“Office Expenses $627”

Other Expenses.1005

“Travel $3000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $534”

Other Expenses.2

“Other Expenses $1455”

Other Expenses.3

“Meetings $861”

Other Expenses.5

“Telephone $426”

Other Expenses.6

“Supplies $186”

Other Expenses.7

“Bank fees $46”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1400 Accounts Payable and Accrued Expenses - Ending $1400”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt023715
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Forrest
IRS990EZ/BooksInCareOfDetail/PhoneNum08023794900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4466
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bennington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Marcoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W Samuel Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chad Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Bohnyak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt. at Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07530
IRS990EZ/OtherRevenueTotalAmt06615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and welfare of law enforcement officers.
IRS990EZ/PrintingPublicationsPostageAmt04293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and training to increase safety belt use rate, work zone awareness, and snowmobile patrol and safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104284
IRS990EZ/TotalProgramServiceExpensesAmt062822
IRS990EZ/TotalRevenueAmt0122795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt0565504
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565504
IRS990ScheduleA/TotalSupportAmt0601942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Legal fees $6525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1400 Accounts Payable and Accrued Expenses - Ending $1400
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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vermont Sheriffs Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030298060
ReturnHeader/Filer/PhoneNum08023794900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4466
ReturnHeader/Filer/USAddress/CityNm0Bennington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030340652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Love Cody & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0052010319
ReturnHeader/PreparerPersonGrp/PhoneNum08024425552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen C Love CPA
ReturnHeader/ReturnTs02019-10-16T06:01:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$35,657
Liabilities
$1,400
Net assets
$34,257
Revenue
$122,795
Expenses
$104,284
Net income
$18,511
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