Civic Intelligence

Better Middlebury Partnership Inc.

990EZ • Fiscal year 2014 • EIN 03-0334719

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

PO Box 853Middlebury, VT 05753

(802) 388-4126

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

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

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$68,790

Down $12,150 (-15%) from 2013

Net Assets

Down

$43,447

Down $12,102 (-22%) from 2013

Liabilities

Down

$25,343

Down $48 (-0.2%) from 2013

Revenue

Up

$73,591

Up $16,157 (+28%) from 2013

Expenses

Up

$85,693

Up $47,366 (+124%) from 2013

Net Income

Down

-$12,102

Down $31,209 (-163%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $22,120Liabilities 2010: $28,936Net Assets 2010: -$6,8162010Assets 2011: $42,166Liabilities 2011: $23,261Net Assets 2011: $18,9052011Assets 2012: $62,031Liabilities 2012: $23,311Net Assets 2012: $38,7202012Assets 2013: $80,940Liabilities 2013: $25,391Net Assets 2013: $55,5492013Assets 2014: $68,790Liabilities 2014: $25,343Net Assets 2014: $43,4472014Assets 2016: $80,118Liabilities 2016: $26,398Net Assets 2016: $53,7202016Assets 2017: $62,629Liabilities 2017: $25,776Net Assets 2017: $36,8532017Assets 2018: $45,747Liabilities 2018: $25,776Net Assets 2018: $19,9712018Assets 2019: $36,335Liabilities 2019: $26,245Net Assets 2019: $10,0902019Assets 2020: $42,294Liabilities 2020: $26,587Net Assets 2020: $15,7072020Assets 2021: $94,782Liabilities 2021: $26,587Net Assets 2021: $68,1952021Assets 2022: $126,187Liabilities 2022: $2,959Net Assets 2022: $123,2282022Assets 2023: $51,363Liabilities 2023: $2,997Net Assets 2023: $48,3662023Assets 2024: $90,124Liabilities 2024: $3,010Net Assets 2024: $87,1142024Assets 2025: $83,667Liabilities 2025: $1,469Net Assets 2025: $82,1982025

Highlighted filing

2014

Assets$68,790
Liabilities$25,343
Net Assets$43,447

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $34,123Expenses 2010: $35,266Net Income 2010: -$1,1432010Revenue 2011: $36,354Expenses 2011: $10,633Net Income 2011: $25,7212011Revenue 2012: $65,935Expenses 2012: $46,120Net Income 2012: $19,8152012Revenue 2013: $57,434Expenses 2013: $38,327Net Income 2013: $19,1072013Revenue 2014: $73,591Expenses 2014: $85,693Net Income 2014: -$12,1022014Revenue 2016: $72,774Expenses 2016: $72,619Net Income 2016: $1552016Revenue 2017: $42,115Expenses 2017: $58,982Net Income 2017: -$16,8672017Revenue 2018: $33,007Expenses 2018: $49,889Net Income 2018: -$16,8822018Revenue 2019: $69,785Expenses 2019: $79,666Net Income 2019: -$9,8812019Revenue 2020: $102,572Expenses 2020: $96,955Net Income 2020: $5,6172020Revenue 2021: $151,392Expenses 2021: $98,904Net Income 2021: $52,4882021Revenue 2022: $241,452Expenses 2022: $186,419Net Income 2022: $55,0332022Revenue 2023: $78,766Expenses 2023: $153,628Net Income 2023: -$74,8622023Revenue 2024: $135,834Expenses 2024: $97,086Net Income 2024: $38,7482024Revenue 2025: $135,333Expenses 2025: $140,249Net Income 2025: -$4,9162025

Highlighted filing

2014

Revenue$73,591
Expenses$85,693
Net Income-$12,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$123,845
Mission and Program Overview

Mission

Promotion of civic improvements

Middlebury business improvement & promotion

Program Services

DescriptionGrantsExpenses
PUT ON A VARIETY OF EVENTS TO BRING PEOPLE INTO THE DOWNTOWN AREA TO SHOP--
ISSUE MIDDLEBURY MONEY, WHICH PEOPLE CAN USE LIKE CASH AT PARTICIPATING MERCHANTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN WILSONPresidentPT$0--
JED MALCOLMTreasurer-$0--
LINDSEY WINGVice President-$0--
TED SHAMBOSecretary-$0--
ADRIENNE ILLICKPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$33,117$33,117-$33,117
Event 1$24,413$24,413-$24,413
Total Events$65,004$65,004-$65,004
Filing and Contact Details

Filer

EIN
03-0334719
Phone
8023884126

Signing Officer

Name
Jed Malcolm
Title
Treasurer
Phone
8023884126
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Young professionals spons 3000. Miscellaneous 3226.

Form 990EZ, Part I, Line 16

Annual meeting 918. Christmas decorations & l 8139. Miscellaneous general exp 983. Donations 2138. Meeting expenses 2184. Advertising 628. Banner 686. Depreciation 200. Rounding 2.

Form 990EZ, Part II, Line 24

Accounts receivable -dues 9555. 9375. Equipment 900. 700.

Form 990EZ, Part II, Line 26

Gift certificates payable 23260. 23260. Rounding 1. 0. Accounts payable 200. 0. Payrollliabilities - fed 1930. 2083.

Form 990, Part IX, Line 24F

Taxes - business property map distribution bookkeeping taxes - other donations dues & subscriptions liability insurance miscellaneous general exp

Raw XML Appendix133 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/PersonNm0JED MALCOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum08023884126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 853
IRS990EZ/BooksInCareOfDetail/USAddress/City0Middlebury
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030651
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068790
IRS990EZ/FundraisingGrossIncomeAmt065929
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08285
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043447
IRS990EZ/OccupancyRentUtltsAndMaintAmt02156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JED MALCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED SHAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIENNE ILLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010075
IRS990EZ/OtherExpensesTotalAmt015878
IRS990EZ/OtherRevenueTotalAmt06226
IRS990EZ/PrimaryExemptPurposeTxt0Middlebury business improvement & promotion
IRS990EZ/PrintingPublicationsPostageAmt03286
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUT ON A VARIETY OF EVENTS TO BRING PEOPLE INTO THE DOWNTOWN AREA TO SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ISSUE MIDDLEBURY MONEY, WHICH PEOPLE CAN USE LIKE CASH AT PARTICIPATING MERCHANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt050254
IRS990EZ/SpecialEventsNetIncomeLossAmt015675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085693
IRS990EZ/TotalRevenueAmt073591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bettermiddleburypartnership.org
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065004
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Chili Contest
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Summer Fest
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUNG PROFESSIONALS SPONS 3000. MISCELLANEOUS 3226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING 918. CHRISTMAS DECORATIONS & L 8139. MISCELLANEOUS GENERAL EXP 983. DONATIONS 2138. MEETING EXPENSES 2184. ADVERTISING 628. BANNER 686. DEPRECIATION 200. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE -DUES 9555. 9375. EQUIPMENT 900. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT CERTIFICATES PAYABLE 23260. 23260. ROUNDING 1. 0. ACCOUNTS PAYABLE 200. 0. PAYROLLLIABILITIES - FED 1930. 2083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES - BUSINESS PROPERTY MAP DISTRIBUTION BOOKKEEPING TAXES - OTHER DONATIONS DUES & SUBSCRIPTIONS LIABILITY INSURANCE MISCELLANEOUS GENERAL EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JED MALCOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023884126
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Middlebury Business Association
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0030334719
ReturnHeader/Filer/PhoneNum08023884126
ReturnHeader/Filer/USAddress/AddressLine10PO Box 853
ReturnHeader/Filer/USAddress/City0Middlebury
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA
ReturnHeader/ReturnTs02014-11-14T08:46:17-08:00
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.$0.84$0.01$0.82$1.35$1.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.36$0.97$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.79$1.54$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$2.41$1.86$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$1.51$0.99$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.16$1.03$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$0.70$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.33$0.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.42$0.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.43$0.74$0.86$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.25$0.56$0.57$0.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.39$0.66$0.46$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.23$0.19$0.36$0.11$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.29$0.07$0.34$0.35$0.01