Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 03-0334719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 108.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$45,747
Down $16,882 (-27%) from 2017
Net Assets
Down$19,971
Down $16,882 (-46%) from 2017
Liabilities
Flat$25,776
Flat from 2017
Revenue
Down$33,007
Down $9,108 (-22%) from 2017
Expenses
Down$49,889
Down $9,093 (-15%) from 2017
Net Income
Down-$16,882
Down $15 (-0.1%) from 2017
Promotion of civic improvements
Middlebury business improvement & promotion
| Description | Grants | Expenses |
|---|---|---|
| PUT ON A VARIETY OF EVENTS TO BRING PEOPLE INTO THE DOWNTOWN AREA TO SHOP | - | $22,387 |
| ISSUE MIDDLEBURY MONEY, WHICH PEOPLE CAN USE LIKE CASH AT PARTICIPATING MERCHANTS | - | $2,148 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN DUGUAY | Director | FT | $35,673 | - | $35,673 |
| WENDY HIRDLER | Past President | - | $0 | - | - |
| MEGAN MANDIGO | Treasurer | - | $0 | - | - |
| AMEY RYAN | President | PT | $0 | - | - |
| CHRISTY LYNN | Secretary | - | $0 | - | - |
| CHRIS HAMMOND | Vice President | - | $0 | - | - |
“Miscellaneous 806.”
“Annual Meeting 208.”
“Christmas Decorations & L 1806.”
“Miscellaneous General Exp 61.”
“Donations 100.”
“Depreciation 100.”
“Miscellaneous Promotions 2148.”
“Rounding 1.”
“Equipment 100. 0.”
“Gift Certificates Payable 23260. 23260.”
“Accounts Payable 0.”
“PayrollLiabilities - Fed 2516. 2516.”
“Taxes - Business Property”
“Map Distribution”
“Bookkeeping”
“Taxes - Other”
“Donations”
“Dues & Subscriptions”
“Liability Insurance”
“Miscellaneous General Exp”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JONATHAN CONNOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8023884126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 853 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Middlebury |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3358 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62629 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45747 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16639 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53588 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3640 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19971 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 99 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 35673 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WENDY HIRDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN MANDIGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMEY RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTY LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN DUGUAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4424 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 806 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Middlebury business improvement & promotion |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1763 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUT ON A VARIETY OF EVENTS TO BRING PEOPLE INTO THE DOWNTOWN AREA TO SHOP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ISSUE MIDDLEBURY MONEY, WHICH PEOPLE CAN USE LIKE CASH AT PARTICIPATING MERCHANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22387 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2148 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40245 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20581 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3942 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25776 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25776 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24535 |
| IRS990EZ/TotalRevenueAmt | 0 | 33007 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | experiencemiddlebury.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous 806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual Meeting 208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Christmas Decorations & L 1806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous General Exp 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donations 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous Promotions 2148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gift Certificates Payable 23260. 23260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PayrollLiabilities - Fed 2516. 2516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes - Business Property |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Map Distribution |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bookkeeping |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes - Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Donations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues & Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Liability Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous General Exp |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8023884126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Middlebury Business Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 030334719 |
| ReturnHeader/Filer/PhoneNum | 0 | 8023884126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o Fraga Lilja 2 Cross St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Middlebury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05753 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F9B2323FBB77962DA5AE4C730F1D473D547D38F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3ECBBD8095A1CF5664CCDF29782474C19E95E37 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.136.200.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:26:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAGA AND LILJA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 CROSS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 057531404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8023889863 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN B LILJA |
| ReturnHeader/ReturnTs | 0 | 2018-12-03T11:27:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.