Civic Intelligence

Orange County Maple Producers Association Inc

990EZ • Fiscal year 2015 • EIN 03-0347129

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

53 Maple Hill RoadThetford Center, VT 05075

(802) 333-4467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$69,891

Up $16,458 (+31%) from 2014

Net Assets

Up

$69,891

Up $16,458 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$28,065

Up $7,041 (+33%) from 2014

Expenses

Down

$11,607

Down $3,422 (-23%) from 2014

Net Income

Up

$16,458

Up $10,463 (+175%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,854Liabilities 2011: $13,271Net Assets 2011: $35,5832011Assets 2012: $41,344Liabilities 2012: $02012Assets 2013: $47,437Liabilities 2013: $0Net Assets 2013: $47,4372013Assets 2014: $53,433Liabilities 2014: $0Net Assets 2014: $53,4332014Assets 2015: $69,891Liabilities 2015: $0Net Assets 2015: $69,8912015Assets 2016: $80,092Liabilities 2016: $0Net Assets 2016: $80,0922016Assets 2017: $81,144Liabilities 2017: $0Net Assets 2017: $81,1442017Assets 2018: $86,523Liabilities 2018: $0Net Assets 2018: $86,5232018Assets 2019: $87,825Liabilities 2019: $0Net Assets 2019: $87,8252019Assets 2020: $70,839Liabilities 2020: $0Net Assets 2020: $70,8392020Assets 2021: $76,664Liabilities 2021: $0Net Assets 2021: $76,6642021Assets 2022: $89,242Liabilities 2022: $0Net Assets 2022: $89,2422022Assets 2023: $109,737Liabilities 2023: $0Net Assets 2023: $109,7372023Assets 2024: $107,369Net Assets 2024: $107,3692024Assets 2025: $126,717Net Assets 2025: $126,7172025

Highlighted filing

2015

Assets$69,891
Liabilities$0
Net Assets$69,891

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,572Expenses 2011: $9,000Net Income 2011: $35,5722011Revenue 2012: $14,904Expenses 2012: $9,143Net Income 2012: $5,7612012Revenue 2013: $12,029Expenses 2013: $5,936Net Income 2013: $6,0932013Revenue 2014: $21,024Expenses 2014: $15,029Net Income 2014: $5,9952014Revenue 2015: $28,065Expenses 2015: $11,607Net Income 2015: $16,4582015Revenue 2016: $15,812Expenses 2016: $5,612Net Income 2016: $10,2002016Revenue 2017: $15,879Expenses 2017: $14,827Net Income 2017: $1,0522017Revenue 2018: $13,636Expenses 2018: $8,257Net Income 2018: $5,3792018Revenue 2019: $22,023Expenses 2019: $20,721Net Income 2019: $1,3022019Revenue 2020: -$8,204Expenses 2020: $8,782Net Income 2020: -$16,9862020Revenue 2021: $11,583Expenses 2021: $5,758Net Income 2021: $5,8252021Revenue 2022: $24,148Expenses 2022: $11,570Net Income 2022: $12,5782022Revenue 2023: $26,594Expenses 2023: $6,099Net Income 2023: $20,4952023Revenue 2024: $34,483Expenses 2024: $36,851Net Income 2024: -$2,3682024Revenue 2025: $32,560Expenses 2025: $13,212Net Income 2025: $19,3482025

Highlighted filing

2015

Revenue$28,065
Expenses$11,607
Net Income$16,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$52,142
Mission and Program Overview

Mission

The purpose of the corporation shall be to to encourage and support sugar making and sugar makers in the continuance of there craft; to educate and inform the public about the art of sugar making and the benefits to individuals and local communities; to provide a conduit for shared information among current sugar makers and the interested public; and for all other purposes in which an organization may engage as an organization qualifying as an organization exempt from federal income taxation under section 501 (c) (3) of the internal revenue code and the applicable statutes of the state of vermont.

The purpose of the corporation shall be to encourage and support sugar making and sugar makers in the continuance of their craft; to educate and inform the public about the art of sugar making and the benefits to individuals and local communities; to provide a conduit for shared information amoung current sugar makers and the interested public; and for all other purposes in which an organization may engage as an organization qualifying as an organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code and the applicable statutes of the state of vermont.

Program Services

DescriptionGrantsExpenses
IN KEEPING WITH OUR NON- PROFIT STATUS, WE HAD BOOTHS AT THE TUNBRIDGE WORLDS FAIR, THE SHEEP AND WOOL FESTIVAL AND THE BLUE GRASS FESTIVAL. AT THESE FUNCTIONS WE HAD MAPLE DEMONSTRATIONS, EXPLAINED HOW WE MAKE MAPLE SYRUP AND THE MANY USES OF MAPLE SYRUP. IN ADDITION TO EDUCATING THE PUBLIC, THE MONEYS THAT WE GET FROM THESE ACTIVITIES HAS BEEN SPENT THIS YEAR EDUCATING AND HELPING TO EDUCATE PEOPLE. WE HAVE SPENT MONEY ON MAPLE MANUALS FOR MAPLE SCHOOL'S DONATED MAPLE COLOR BOOKS TO AREA KINDERGARTENS AND TO THE VT FARM BUREAU. WE ALSO DONATED MONEY TO THE VT DISASTER RELIEF FUND TO HELP VICTIMS OF HURRICANE IRENE . WE HAVE COVERED GAS EXPENSES FOR JUDGES FROM THE VT DEPT OF AGRICULTURE TO GO AROUND THE STATE AND JUDGE MAPLE PRODUCTS AT VARIOUS FAIRS. IN ADDITION WE MADE DONATIONS TO A COUPLE OF CHURCHES FOR THE USE OF THEIR HALL FOR OUR MEETING AND SUPPORTED THEIR FUNDRAISER, A MAPLE PANCAKE BREAKFAST.$3,500$11,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER PALMERPresident-$0--
MICHAEL EMERSONDirector-$0--
KEITH FIFIELDTreasurer-$0--
JOHN NOWASKIDirector-$0--
ASA PORTERDirector-$0--
CAROLL PORTERVice Preside-$0--
LEE PORTERDirector-$0--
DAVID SILLOWAYDirector-$0--
GEORGE SPAULDINGDirector-$0--
KATHLEEN PORTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tunbridge World$42,163$42,163$21,115$21,048
Blue Grass Fest$5,500$5,500$1,304$4,196
Total Events$47,663$47,663$22,419$25,244
Filing and Contact Details

Filer

Filer Name
Orange County Maple Producers
EIN
03-0347129
Phone
8023334467
Address
53 MAPLE HILL ROAD, THETFORD CENTER, VT 05075

Signing Officer

Name
Keith Fifield
Title
Treasurer
Phone
8023334467
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
John W Durkee CPA Pc
Address
PO BOX 81, TUNBRIDGE, VT 05077
Preparer
John W Durkee
Phone
8028893408
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 400 tunbridge recreation banner 1,000 fuel assistance 900 other 1,903 office supplies 258 meetings 800 insurance 930 total 6,191

Form 990-ez, Part II, Line 24

53,100 72,372 less accumulated depreciation 41,931 47,881 total 11,169 24,491

Form 990-ez, Part III

The purpose of the corporation shall be to encourage and support sugar making and sugar makers in the continuance of their craft; to educate and inform the public about the art of sugar making and the benefits to individuals and local communities; to provide a conduit for shared information amoung current sugar makers and the interested public; and for all other purposes in which an organization may engage as an organization qualifying as an organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code and the applicable statutes of the state of vermont.

Form 990-ez, Part III, Line 28

In keeping with our non- profit status, we had booths at the tunbridge worlds fair, the sheep and wool festival and the blue grass festival. At these functions we had maple demonstrations, explained how we make maple syrup and the many uses of maple syrup. In addition to educating the public, the moneys that we get from these activities has been spent this year educating and helping to educate people. We have spent money on maple manuals for maple school's donated maple color books to area kindergartens and to the vt farm bureau. We also donated money to the vt disaster relief fund to help victims of hurricane irene . We have covered gas expenses for judges from the vt dept of agriculture to go around the state and judge maple products at various fairs. In addition we made donations to a couple of churches for the use of their hall for our meeting and supported their fundraiser, a maple pancake breakfast.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN KEEPING WITH OUR NON- PROFIT STATUS, WE HAD BOOTHS AT THE TUNBRIDGE WORLDS FAIR, THE SHEEP AND WOOL FESTIVAL AND THE BLUE GRASS FESTIVAL. AT THESE FUNCTIONS WE HAD MAPLE DEMONSTRATIONS, EXPLAINED HOW WE MAKE MAPLE SYRUP AND THE MANY USES OF MAPLE SYRUP. IN ADDITION TO EDUCATING THE PUBLIC, THE MONEYS THAT WE GET FROM THESE ACTIVITIES HAS BEEN SPENT THIS YEAR EDUCATING AND HELPING TO EDUCATE PEOPLE. WE HAVE SPENT MONEY ON MAPLE MANUALS FOR MAPLE SCHOOL'S DONATED MAPLE COLOR BOOKS TO AREA KINDERGARTENS AND TO THE VT FARM BUREAU. WE ALSO DONATED MONEY TO THE VT DISASTER RELIEF FUND TO HELP VICTIMS OF HURRICANE IRENE . WE HAVE COVERED GAS EXPENSES FOR JUDGES FROM THE VT DEPT OF AGRICULTURE TO GO AROUND THE STATE AND JUDGE MAPLE PRODUCTS AT VARIOUS FAIRS. IN ADDITION WE MADE DONATIONS TO A COUPLE OF CHURCHES FOR THE USE OF THEIR HALL FOR OUR MEETING AND SUPPORTED THEIR FUNDRAISER, A MAPLE PANCAKE BREAKFAST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 400 TUNBRIDGE RECREATION BANNER 1,000 FUEL ASSISTANCE 900 OTHER 1,903 OFFICE SUPPLIES 258 MEETINGS 800 INSURANCE 930 TOTAL 6,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt153,100 72,372 LESS ACCUMULATED DEPRECIATION 41,931 47,881 TOTAL 11,169 24,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CORPORATION SHALL BE TO ENCOURAGE AND SUPPORT SUGAR MAKING AND SUGAR MAKERS IN THE CONTINUANCE OF THEIR CRAFT; TO EDUCATE AND INFORM THE PUBLIC ABOUT THE ART OF SUGAR MAKING AND THE BENEFITS TO INDIVIDUALS AND LOCAL COMMUNITIES; TO PROVIDE A CONDUIT FOR SHARED INFORMATION AMOUNG CURRENT SUGAR MAKERS AND THE INTERESTED PUBLIC; AND FOR ALL OTHER PURPOSES IN WHICH AN ORGANIZATION MAY ENGAGE AS AN ORGANIZATION QUALIFYING AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATUTES OF THE STATE OF VERMONT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KEEPING WITH OUR NON- PROFIT STATUS, WE HAD BOOTHS AT THE TUNBRIDGE WORLDS FAIR, THE SHEEP AND WOOL FESTIVAL AND THE BLUE GRASS FESTIVAL. AT THESE FUNCTIONS WE HAD MAPLE DEMONSTRATIONS, EXPLAINED HOW WE MAKE MAPLE SYRUP AND THE MANY USES OF MAPLE SYRUP. IN ADDITION TO EDUCATING THE PUBLIC, THE MONEYS THAT WE GET FROM THESE ACTIVITIES HAS BEEN SPENT THIS YEAR EDUCATING AND HELPING TO EDUCATE PEOPLE. WE HAVE SPENT MONEY ON MAPLE MANUALS FOR MAPLE SCHOOL'S DONATED MAPLE COLOR BOOKS TO AREA KINDERGARTENS AND TO THE VT FARM BUREAU. WE ALSO DONATED MONEY TO THE VT DISASTER RELIEF FUND TO HELP VICTIMS OF HURRICANE IRENE . WE HAVE COVERED GAS EXPENSES FOR JUDGES FROM THE VT DEPT OF AGRICULTURE TO GO AROUND THE STATE AND JUDGE MAPLE PRODUCTS AT VARIOUS FAIRS. IN ADDITION WE MADE DONATIONS TO A COUPLE OF CHURCHES FOR THE USE OF THEIR HALL FOR OUR MEETING AND SUPPORTED THEIR FUNDRAISER, A MAPLE PANCAKE BREAKFAST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DURKEE
ReturnHeader/ReturnTs02016-03-09T18:55:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.33$0.13$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.34$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.27$0.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.14$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.28$0.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.15$0.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.45$0.09$0.36