Civic Intelligence

Vermont Crafts Council

990EZ • Fiscal year 2016 • EIN 03-0325978

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 29, 2016

PO Box 938Montpelier, VT 05601

(802) 223-3380

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

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

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$6,186

Up $2,085 (+51%) from 2015

Net Assets

Up

$3,936

Up $1,837 (+88%) from 2015

Liabilities

Up

$2,250

Up $248 (+12%) from 2015

Revenue

Down

$72,968

Down $8,355 (-10%) from 2015

Expenses

Down

$71,131

Down $13,952 (-16%) from 2015

Net Income

Up

$1,837

Up $5,597 (+149%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $8,881Liabilities 2011: $1,6072011Assets 2012: $6,116Liabilities 2012: $1,4212012Assets 2013: $6,304Liabilities 2013: $1,6062013Assets 2014: $7,492Liabilities 2014: $1,6332014Assets 2015: $4,101Liabilities 2015: $2,002Net Assets 2015: $2,0992015Assets 2016: $6,186Liabilities 2016: $2,250Net Assets 2016: $3,9362016Assets 2017: $3,255Liabilities 2017: $2,0742017Assets 2018: $5,670Liabilities 2018: $2,2432018Assets 2019: $5,121Liabilities 2019: $2,697Net Assets 2019: $2,4242019Assets 2020: $26,031Liabilities 2020: $18,755Net Assets 2020: $7,2762020Assets 2021: $28,333Liabilities 2021: $28,098Net Assets 2021: $2352021Assets 2022: $15,096Liabilities 2022: $27,827Net Assets 2022: -$12,7312022Assets 2023: $6,002Liabilities 2023: $39,511Net Assets 2023: -$33,5092023Assets 2024: $4,214Liabilities 2024: $24,217Net Assets 2024: -$20,0032024

Highlighted filing

2016

Assets$6,186
Liabilities$2,250
Net Assets$3,936

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $76,806Expenses 2011: $74,661Net Income 2011: $2,1452011Revenue 2012: $90,576Expenses 2012: $93,155Net Income 2012: -$2,5792012Revenue 2013: $75,713Expenses 2013: $75,710Net Income 2013: $32013Revenue 2014: $81,822Expenses 2014: $80,661Net Income 2014: $1,1612014Revenue 2015: $81,323Expenses 2015: $85,083Net Income 2015: -$3,7602015Revenue 2016: $72,968Expenses 2016: $71,131Net Income 2016: $1,8372016Revenue 2017: $69,237Expenses 2017: $71,992Net Income 2017: -$2,7552017Revenue 2018: $70,255Expenses 2018: $68,009Net Income 2018: $2,2462018Revenue 2019: $67,068Expenses 2019: $68,071Net Income 2019: -$1,0032019Revenue 2020: $64,112Expenses 2020: $59,260Net Income 2020: $4,8522020Revenue 2021: $67,402Expenses 2021: $74,443Net Income 2021: -$7,0412021Revenue 2022: $96,777Expenses 2022: $109,743Net Income 2022: -$12,9662022Revenue 2023: $73,280Expenses 2023: $83,539Net Income 2023: -$10,2592023Revenue 2024: $85,713Expenses 2024: $72,207Net Income 2024: $13,5062024

Highlighted filing

2016

Revenue$72,968
Expenses$71,131
Net Income$1,837
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$72,968
Mission and Program Overview

Mission

Education of the public and the crafts community

Program Services

DescriptionGrantsExpenses
Two Open Studio Weekends educated the public about the culture, inspiration and processes of the VT community of artists and craftspeople. A combined total of 370 artists participated and 298 studios were open to the public.$37,104-
The organization provided networking and informational resources to 323 members to further their artistic and marketing goals.$12,375-
Annual marketing conference teaches VT artists and craftspeople about topics that help them develop & market their craft and an opportunity to network with other VT artists. (38 attended)$1,535-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha FitchExecutive DirecPT$30,950-$30,950
Greg DrewPresident-$0--
Jennifer BoyerDirector-$0--
Sandy DucharmeTreasurer-$0--
Elissa CampbellDirector-$0--
Jim FecteauVice President-$0--
Steve BronsteinDirector-$0--
Andy SnyderDirector-$0--
Jessica Putnam-PhillipsDirector-$0--
Becca VanFleet WebbDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Crafts Council
EIN
03-0325978
Phone
8022233380
Address
PO Box 938, Montpelier, VT 05601

Signing Officer

Name
Martha Fitch
Title
Executive Direc
Signed
2016-12-29
Discuss with paid preparer
Yes

Preparer

Firm
Pearson & Renaud Pc
Address
PO BOX 145, MONTPELIER, VT 05601
Preparer
Sandra G Pearson
Phone
8022299108
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $7039

Other Expenses.1002

Office Expenses $2579

Other Expenses.1009

Depreciation $378

Other Expenses.1012

Insurance $350

Other Expenses.2

Website $5536

Other Expenses.3

Contract Services $3245

Other Expenses.5

Food for Events $967

Other Expenses.6

Bank charges $846

Other Assets.1003

Machinery and Equipment - Beginning $915 Machinery and Equipment - Ending $537

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2002 Accounts Payable and Accrued Expenses - Ending $2250

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Drew
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt020940
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02002
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071131
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0vermontcrafts.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026684
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036759
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IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.91930
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IRS990ScheduleA/SubstantialContributorsTotAmt011714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026684
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149645
IRS990ScheduleA/TotalSupportAmt0149645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $5536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $3245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food for Events $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $915 Machinery and Equipment - Ending $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $2002 Accounts Payable and Accrued Expenses - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Fitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vermont Crafts Council
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030325978
ReturnHeader/Filer/PhoneNum08022233380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 938
ReturnHeader/Filer/USAddress/CityNm0Montpelier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON & RENAUD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005601
ReturnHeader/PreparerPersonGrp/PhoneNum08022299108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra G Pearson
ReturnHeader/ReturnTs02017-01-12T10:20:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.20$0.86$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.40$0.34$0.73$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.97$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.67$0.74$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.19$0.07$0.64$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.67$0.68$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.02$0.70$0.68$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.73$0.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.81$0.85$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.91$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.77$0.75$0.02