Civic Intelligence

Vermont State Womens Golf Association

990EZ • Fiscal year 2017 • EIN 03-0340095

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

PO Box 1001Bradford, VT 05033

(802) 662-4947

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,842

Up $20,795 (+46%) from 2016

Net Assets

Up

$65,679

Up $22,465 (+52%) from 2016

Liabilities

Down

$163

Down $1,670 (-91%) from 2016

Revenue

Up

$136,628

Up $22,850 (+20%) from 2016

Expenses

Up

$114,163

Up $204 (+0.2%) from 2016

Net Income

Up

$22,465

Up $22,646 (+12512%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $73,890Liabilities 2011: $3,619Net Assets 2011: $70,2712011Assets 2012: $66,155Liabilities 2012: $4,322Net Assets 2012: $61,8332012Assets 2013: $61,723Liabilities 2013: $5,438Net Assets 2013: $56,2852013Assets 2014: $46,726Liabilities 2014: $5,9032014Assets 2015: $39,670Liabilities 2015: $18,6632015Assets 2016: $45,047Liabilities 2016: $1,833Net Assets 2016: $43,2142016Assets 2017: $65,842Liabilities 2017: $163Net Assets 2017: $65,6792017Assets 2018: $110,568Liabilities 2018: $0Net Assets 2018: $110,5682018Assets 2019: $138,162Liabilities 2019: $61Net Assets 2019: $138,1012019Assets 2020: $172,315Liabilities 2020: $21,400Net Assets 2020: $150,9152020Assets 2021: $196,496Liabilities 2021: $33,754Net Assets 2021: $162,7422021Assets 2022: $211,518Liabilities 2022: $29,432Net Assets 2022: $182,0862022Assets 2023: $206,190Liabilities 2023: $29,028Net Assets 2023: $177,1622023Assets 2024: $184,787Liabilities 2024: $27,368Net Assets 2024: $157,4192024

Highlighted filing

2017

Assets$65,842
Liabilities$163
Net Assets$65,679

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $126,450Expenses 2011: $142,365Net Income 2011: -$15,9152011Revenue 2012: $131,704Expenses 2012: $140,142Net Income 2012: -$8,4382012Revenue 2013: $126,735Expenses 2013: $132,283Net Income 2013: -$5,5482013Revenue 2014: $127,579Expenses 2014: $143,041Net Income 2014: -$15,4622014Revenue 2015: $124,134Expenses 2015: $130,156Net Income 2015: -$6,0222015Revenue 2016: $113,778Expenses 2016: $113,959Net Income 2016: -$1812016Revenue 2017: $136,628Expenses 2017: $114,163Net Income 2017: $22,4652017Revenue 2018: $110,497Expenses 2018: $65,608Net Income 2018: $44,8892018Revenue 2019: $105,266Expenses 2019: $77,733Net Income 2019: $27,5332019Revenue 2020: $105,952Expenses 2020: $93,499Net Income 2020: $12,4532020Revenue 2021: $129,912Expenses 2021: $123,244Net Income 2021: $6,6682021Revenue 2022: $135,024Expenses 2022: $122,029Net Income 2022: $12,9952022Revenue 2023: $128,697Expenses 2023: $136,442Net Income 2023: -$7,7452023Revenue 2024: $160,615Expenses 2024: $186,633Net Income 2024: -$26,0182024

Highlighted filing

2017

Revenue$136,628
Expenses$114,163
Net Income$22,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$136,628
Mission and Program Overview

Mission

Promote womens golf

Program Services

DescriptionGrantsExpenses
Promote womens golf thru weekly golf tournaments and other state championships.-$114,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris JohnsonPresidentPT$0--
Sis CapelessVPPT$0--
Peg McBrideSecretaryPT$0--
Jena WoodTreasurerPT$0--
Judy ManleyDirector-$0--
Phyllis SimonDirector-$0--
Jo AllsoppDirector-$0--
Sue FoxDirector-$0--
Dee MaceyDirector-$0--
Kathy AllbrightPast President-$0--
Filing and Contact Details

Filer

Filer Name
Vermont State Womens Golf Assn
EIN
03-0340095
Phone
8026624947
Address
PO BOX 1001, Bradford, VT 05033

Signing Officer

Name
Jena Wood
Title
Treasurer
Signed
2018-04-30
Discuss with paid preparer
No

Preparer

Firm
Tracy J Sloan CPA
Address
28 Vernon St Suite 433, Brattleboro, VT 05301
Preparer
Tracy J Sloan
Phone
8022544143
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 4,218

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,247

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 506

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 890

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,535

Form 990-EZ, Part I, Line 16, Other Expenses

Tournament related expenses 64,305

Form 990-EZ, Part I, Line 16, Other Expenses

Ghin related expenses 1,061

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 3,400

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 893

Form 990-EZ, Part I, Line 16, Other Expenses

Website 445

Form 990-EZ, Part I, Line 16, Other Expenses

Sales / Use Tax 1,486

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges 859

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarship expense 3,150

Form 990-EZ, Part I, Line 16, Other Expenses

Junior Golf Expense 368

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 1,833, End of year 163

Raw XML Appendix165 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jena Woods
IRS990EZ/BooksInCareOfDetail/PhoneNum08026624947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02815
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065842
IRS990EZ/GrossReceiptsAmt0136628
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065679
IRS990EZ/OccupancyRentUtltsAndMaintAmt0808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sis Capeless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peg McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jena Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Manley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Phyllis Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jo Allsopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sue Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dee Macey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kathy Allbright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote womens golf
IRS990EZ/PrintingPublicationsPostageAmt01517
IRS990EZ/ProgramServiceRevenueAmt0107412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote womens golf thru weekly golf tournaments and other state championships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114163
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114163
IRS990EZ/TotalProgramServiceExpensesAmt0114163
IRS990EZ/TotalRevenueAmt0136628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vswga.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament related expenses 64,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ghin related expenses 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales / Use Tax 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank service charges 859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarship expense 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Junior Golf Expense 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Beginning of year 1,833, End of year 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jena Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vermont State Womens Golf Assn
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030340095
ReturnHeader/Filer/PhoneNum08026624947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1001
ReturnHeader/Filer/USAddress/CityNm0Bradford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5746439B2F20D90F4C14CD6F1DB6FDF6B2CDEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE5746439B2F20D90F4C14CD6F1DB6FDF6B2CDEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.119.146
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracy J Sloan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Vernon St Suite 433
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brattleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005301
ReturnHeader/PreparerPersonGrp/PhoneNum08022544143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy J Sloan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T12:02:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.85$0.27$1.57$1.61$1.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$1.29$1.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.29$1.82$1.35$1.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.34$1.63$1.30$1.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.51$1.06$0.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.05$0.78$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.10$0.66$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.37$1.14$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.14$1.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.19$1.24$1.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.47$0.06$1.28$1.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$1.27$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.32$1.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$1.26$1.42$0.16