Civic Intelligence

Perkinsville Fundraisers Inc

EIN 03-0320191 • 501(c)3 • Springfield, VT

Profile

Charitable Fundraising

PO Box 712Springfield, VT 05156

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$18,044

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

197%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,870

Up $1,240 (+197%) from 2015

Liabilities

Up

$4,917

Up $138 (+2.9%) from 2015

Net Assets

Up

-$3,047

Up $1,102 (+27%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$26,372

Up $593 (+2.3%) from 2015

Expenses

Up

$25,270

Up $238 (+1.0%) from 2015

Net Income

Up

$1,102

Up $355 (+48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2011: $5,354Liabilities 2011: $14,294Net Assets 2011: -$8,9402011Assets 2012: $0Liabilities 2012: $5,967Net Assets 2012: -$5,9672012Assets 2013: $0Liabilities 2013: $5,386Net Assets 2013: -$5,3862013Assets 2014: $0Liabilities 2014: $4,896Net Assets 2014: -$4,8962014Assets 2015: $630Liabilities 2015: $4,779Net Assets 2015: -$4,1492015Assets 2016: $1,870Liabilities 2016: $4,917Net Assets 2016: -$3,0472016

Highlighted filing

2016

Assets$1,870
Liabilities$4,917
Net Assets-$3,047
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,566Expenses 2011: $42,994Net Income 2011: -$3,4282011Revenue 2012: $32,547Expenses 2012: $29,574Net Income 2012: $2,9732012Revenue 2013: $26,308Expenses 2013: $25,727Net Income 2013: $5812013Revenue 2014: $22,946Expenses 2014: $22,456Net Income 2014: $4902014Revenue 2015: $25,779Expenses 2015: $25,032Net Income 2015: $7472015Revenue 2016: $26,372Expenses 2016: $25,270Net Income 2016: $1,1022016

Highlighted filing

2016

Revenue$26,372
Expenses$25,270
Net Income$1,102
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,870
Liabilities
$4,917
Net assets
-$3,047
Revenue
$26,372
Expenses
$25,270
Net income
$1,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$4.92$3.05$26.4$25.3$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$4.78$4.15$25.8$25.0$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.00$4.90$4.90$22.9$22.5$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$5.39$5.39$26.3$25.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$5.97$5.97$32.5$29.6$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$14.3$8.94$39.6$43.0$3.43
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$124,744
Mission and Program Overview

Mission

Charitable Fundraising

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR THE ORGANIZATION WAS ABLE TO CONTRIBUTE $2,000 TO OTHER CHARITABLE ORGANIZATIONS.$2,000$2,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA J SHEPARDSec./Treas.FT$18,044-$18,044
ROBERT A SHEPARDPresidentPT$0--
BRIAN CLOUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perkinsville Fundraisers Inc
EIN
03-0320191
Phone
8023766823
Address
PO Box 712, Springfield, VT 05156

Signing Officer

Name
Robert Shepard
Title
President
Phone
8023766823
Signed
2016-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Darlene A Larochelle CPA
Address
126 Baltimore Rd, North Springfield, VT 05150-9755
Preparer
Darlene a Larochelle CPA
Phone
8028865010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable charitable springfield road race none 500. Charitable charitable 10th annual springfield dam run none 500. Charitable charitable springfield family center none 1000.”

Form 990EZ, Part I, Line 16

“Advertising 864. Bank charges 22. Insurance 489. Employer fica & suta tax 1395. Office supplies 109.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 482. 404. Due to r. Shepard 4375. 4375. Cash overdraft 39. 0.”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0DEBRA J SHEPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05757408921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 Marr St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Truth or Consequences
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01984
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0630
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0124744
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04375
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA J SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec./Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Fundraising
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR THE ORGANIZATION WAS ABLE TO CONTRIBUTE $2,000 TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018044
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt098965
IRS990EZ/SpecialEventsNetIncomeLossAmt025779
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025032
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt025779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0630458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109528
IRS990ScheduleA/Total509Grp/TotalAmt0630458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630484
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018044
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBRA SHEPARD
IRS990ScheduleG/GamingManagerServicesProvTxt0Maintains records and payroll
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEBRA SHEPARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0630 Marr Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Truth or Consequence
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087901
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT SHEPARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CHARITABLE SPRINGFIELD ROAD RACE NONE 500. CHARITABLE CHARITABLE 10TH ANNUAL SPRINGFIELD DAM RUN NONE 500. CHARITABLE CHARITABLE SPRINGFIELD FAMILY CENTER NONE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 864. BANK CHARGES 22. INSURANCE 489. EMPLOYER FICA & SUTA TAX 1395. OFFICE SUPPLIES 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 482. 404. DUE TO R. SHEPARD 4375. 4375. CASH OVERDRAFT 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023766823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perkinsville Fundraisers Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0030320191
ReturnHeader/Filer/PhoneNum08023766823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 712
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darlene A Larochelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Baltimore Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0051509755
ReturnHeader/PreparerPersonGrp/PhoneNum08028865010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE A LAROCHELLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-08T10:18:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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