Civic Intelligence

Orange County Maple Producers Association Inc

990EZ • Fiscal year 2022 • EIN 03-0347129

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

3160 South Hill RoadWilliamstown, VT 05679-9798

(802) 433-6281

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

108%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$89,242

Up $12,578 (+16%) from 2021

Net Assets

Up

$89,242

Up $12,578 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$24,148

Up $12,565 (+108%) from 2021

Expenses

Up

$11,570

Up $5,812 (+101%) from 2021

Net Income

Up

$12,578

Up $6,753 (+116%) from 2021

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

2022

Assets$89,242
Liabilities$0
Net Assets$89,242

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

2022

Revenue$24,148
Expenses$11,570
Net Income$12,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$51,303
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 WORLD'S FAIR, THE VERMONT SHEEP AND WOOL FESTIVAL AND THE BLUE GRASS FESTIVAL. AT THESE FUNCTION'S, WE HAD MAPLE DEMONSTRATIONS, EXPLAINED HOW WE MAKE MAPLE SYRUP AND OTHER PRODUCTS AND USES FOR MAPLE SYRUP. IN ADDITION TO EDUCATING THE PUBLIC OF THE MANY USES OF MAPLE SYRUP, THE MONEYS RAISED AT THESE ACTIVITIES HAS BEEN SPENT THIS YEAR TO EDUCATE PEOPLE. WE HAVE GIVEN OUT SCHOLARSHIPS TO HELP SUPPORT STUDENTS GOING TO COLLEGE THAT WE FEEL CAN BETTER OR SUPPORT THE MAPLE INDUSTRY, GIVEN MONEY TO OTHER ORGANIZATION FOR THE USE OF THERE HALLS OR CHURCH FOR OUR COUNTY MEETINGS AND FOR THE MEAL THEY DONATE FOR US AT OUT MEETING. WE HAVE ALSO GIVEN MONEY TO COVER GAS EXPENSES TO THE EXECUTIVE DIRECTOR FOR HER ASSISTANCE OF THE VERMONT MAPLE SUGAR MAKER ASSOCIATION FOR HER ROLE IN GOING AROUND THE STATE TO EDUCATE PEOPLE ABOUT MAPLE. IN ADDITION, WE GIVE MONEY TO THE FORMER VERMONT DEPARTMENT OF AGRICULTURE MAPLE SPECIALIST TO COVER HIS GAS EXPENSES IN THEIR ROLL FOR JUDGING MAPLE SYRUP AT FAIR EVENTS AND THE MAPLE GRADING SCHOOL HE TEACHES. WE ALSO DONATE TO THE VERMONT FARM BUREAU TO TO SUPPORT A SCHOLARSHIP IN MEMORY OF A FORMER SUGAR MAKER.$7,500$11,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER PALMERPresident-$0--
CAROLL PORTERVice Preside-$0--
KATHLEEN PORTERSecretary-$0--
STANLEY PEAKETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tunbridge World$37,995$37,995$26,007$11,988
Blue Grass Fest$7,620$7,620$1,073$6,547
Total Events$50,881$50,881$27,155$23,726
Filing and Contact Details

Filer

Filer Name
Orange County Maple Producers
EIN
03-0347129
Phone
8024336281
Address
3160 SOUTH HILL ROAD, WILLIAMSTOWN, VT 05679-9798

Signing Officer

Name
Stanley Peake
Title
Treasurer
Phone
8024336281
Signed
2023-04-24
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 10

Cash contribution: 7,500 relationship: none

Form 990-ez, Part I, Line 16

Expenses office supplies 231 donation 1,050 meetings 700 insurance 1,769 total 3,750

Form 990-ez, Part II, Line 24

80,661 80,661 less accumulated depreciation 72,000 76,014 total 8,661 4,647

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 world's fair, the vermont sheep and wool festival and the blue grass festival. At these function's, we had maple demonstrations, explained how we make maple syrup and other products and uses for maple syrup. In addition to educating the public of the many uses of maple syrup, the moneys raised at these activities has been spent this year to educate people. We have given out scholarships to help support students going to college that we feel can better or support the maple industry, given money to other organization for the use of there halls or church for our county meetings and for the meal they donate for us at out meeting. We have also given money to cover gas expenses to the executive director for her assistance of the vermont maple sugar maker association for her role in going around the state to educate people about maple. In addition, we give money to the former vermont department of agriculture maple specialist to cover his gas expenses in their roll for judging maple syrup at fair events and the maple grading school he teaches. We also donate to the vermont farm bureau to to support a scholarship in memory of a former sugar maker.

Raw XML Appendix170 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN KEEPING WITH OUR NON- PROFIT STATUS, WE HAD BOOTHS AT THE TUNBRIDGE WORLD'S FAIR, THE VERMONT SHEEP AND WOOL FESTIVAL AND THE BLUE GRASS FESTIVAL. AT THESE FUNCTION'S, WE HAD MAPLE DEMONSTRATIONS, EXPLAINED HOW WE MAKE MAPLE SYRUP AND OTHER PRODUCTS AND USES FOR MAPLE SYRUP. IN ADDITION TO EDUCATING THE PUBLIC OF THE MANY USES OF MAPLE SYRUP, THE MONEYS RAISED AT THESE ACTIVITIES HAS BEEN SPENT THIS YEAR TO EDUCATE PEOPLE. WE HAVE GIVEN OUT SCHOLARSHIPS TO HELP SUPPORT STUDENTS GOING TO COLLEGE THAT WE FEEL CAN BETTER OR SUPPORT THE MAPLE INDUSTRY, GIVEN MONEY TO OTHER ORGANIZATION FOR THE USE OF THERE HALLS OR CHURCH FOR OUR COUNTY MEETINGS AND FOR THE MEAL THEY DONATE FOR US AT OUT MEETING. WE HAVE ALSO GIVEN MONEY TO COVER GAS EXPENSES TO THE EXECUTIVE DIRECTOR FOR HER ASSISTANCE OF THE VERMONT MAPLE SUGAR MAKER ASSOCIATION FOR HER ROLE IN GOING AROUND THE STATE TO EDUCATE PEOPLE ABOUT MAPLE. IN ADDITION, WE GIVE MONEY TO THE FORMER VERMONT DEPARTMENT OF AGRICULTURE MAPLE SPECIALIST TO COVER HIS GAS EXPENSES IN THEIR ROLL FOR JUDGING MAPLE SYRUP AT FAIR EVENTS AND THE MAPLE GRADING SCHOOL HE TEACHES. WE ALSO DONATE TO THE VERMONT FARM BUREAU TO TO SUPPORT A SCHOLARSHIP IN MEMORY OF A FORMER SUGAR MAKER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,500 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 231 DONATION 1,050 MEETINGS 700 INSURANCE 1,769 TOTAL 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt280,661 80,661 LESS ACCUMULATED DEPRECIATION 72,000 76,014 TOTAL 8,661 4,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4IN KEEPING WITH OUR NON- PROFIT STATUS, WE HAD BOOTHS AT THE TUNBRIDGE WORLD'S FAIR, THE VERMONT SHEEP AND WOOL FESTIVAL AND THE BLUE GRASS FESTIVAL. AT THESE FUNCTION'S, WE HAD MAPLE DEMONSTRATIONS, EXPLAINED HOW WE MAKE MAPLE SYRUP AND OTHER PRODUCTS AND USES FOR MAPLE SYRUP. IN ADDITION TO EDUCATING THE PUBLIC OF THE MANY USES OF MAPLE SYRUP, THE MONEYS RAISED AT THESE ACTIVITIES HAS BEEN SPENT THIS YEAR TO EDUCATE PEOPLE. WE HAVE GIVEN OUT SCHOLARSHIPS TO HELP SUPPORT STUDENTS GOING TO COLLEGE THAT WE FEEL CAN BETTER OR SUPPORT THE MAPLE INDUSTRY, GIVEN MONEY TO OTHER ORGANIZATION FOR THE USE OF THERE HALLS OR CHURCH FOR OUR COUNTY MEETINGS AND FOR THE MEAL THEY DONATE FOR US AT OUT MEETING. WE HAVE ALSO GIVEN MONEY TO COVER GAS EXPENSES TO THE EXECUTIVE DIRECTOR FOR HER ASSISTANCE OF THE VERMONT MAPLE SUGAR MAKER ASSOCIATION FOR HER ROLE IN GOING AROUND THE STATE TO EDUCATE PEOPLE ABOUT MAPLE. IN ADDITION, WE GIVE MONEY TO THE FORMER VERMONT DEPARTMENT OF AGRICULTURE MAPLE SPECIALIST TO COVER HIS GAS EXPENSES IN THEIR ROLL FOR JUDGING MAPLE SYRUP AT FAIR EVENTS AND THE MAPLE GRADING SCHOOL HE TEACHES. WE ALSO DONATE TO THE VERMONT FARM BUREAU TO TO SUPPORT A SCHOLARSHIP IN MEMORY OF A FORMER SUGAR MAKER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024336281
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY MAPLE PRODUCERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/Filer/EIN0030347129
ReturnHeader/Filer/PhoneNum08024336281
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ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760778376
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005077
ReturnHeader/PreparerPersonGrp/PhoneNum08028893408
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DURKEE
ReturnHeader/ReturnTs02023-05-01T16:33:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEAKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$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