Civic Intelligence

Cabot Community Association Inc

990EZ • Fiscal year 2023 • EIN 03-0357698

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

PO Box 245Cabot, VT 05647-0245

(802) 279-4309

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,076

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$114,663

Down $14,491 (-11%) from 2022

Net Assets

Down

$110,200

Down $18,607 (-14%) from 2022

Liabilities

Up

$4,463

Up $4,116 (+1186%) from 2022

Revenue

Up

$117,391

Up $8,078 (+7.4%) from 2022

Expenses

Up

$135,998

Up $53,104 (+64%) from 2022

Net Income

Down

-$18,607

Down $45,026 (-170%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $02010Assets 2013: $38,179Liabilities 2013: $27,6732013Assets 2014: $53,323Liabilities 2014: $1,9102014Assets 2015: $55,778Liabilities 2015: $3,5132015Assets 2016: $72,627Liabilities 2016: $11,1962016Assets 2017: $84,474Liabilities 2017: $35,4232017Assets 2018: $145,959Liabilities 2018: $95,6542018Assets 2019: $179,845Liabilities 2019: $79,7262019Assets 2020: $195,326Liabilities 2020: $95,0782020Assets 2021: $192,239Liabilities 2021: $89,8512021Assets 2022: $129,154Liabilities 2022: $347Net Assets 2022: $128,8072022Assets 2023: $114,663Liabilities 2023: $4,463Net Assets 2023: $110,2002023Assets 2024: $123,904Liabilities 2024: $3,719Net Assets 2024: $120,1852024

Highlighted filing

2023

Assets$114,663
Liabilities$4,463
Net Assets$110,200

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2013: $46,805Expenses 2013: $44,324Net Income 2013: $2,4812013Revenue 2014: $67,324Expenses 2014: $26,417Net Income 2014: $40,9072014Revenue 2015: $76,181Expenses 2015: $75,329Net Income 2015: $8522015Revenue 2016: $62,848Expenses 2016: $53,682Net Income 2016: $9,1662016Revenue 2017: $64,434Expenses 2017: $76,814Net Income 2017: -$12,3802017Revenue 2018: $70,483Expenses 2018: $69,259Net Income 2018: $1,2242018Revenue 2019: $130,256Expenses 2019: $80,412Net Income 2019: $49,8442019Revenue 2020: $77,650Expenses 2020: $77,521Net Income 2020: $1292020Revenue 2021: $93,466Expenses 2021: $90,509Net Income 2021: $2,9572021Revenue 2022: $109,313Expenses 2022: $82,894Net Income 2022: $26,4192022Revenue 2023: $117,391Expenses 2023: $135,998Net Income 2023: -$18,6072023Revenue 2024: $256,308Expenses 2024: $250,786Net Income 2024: $5,5222024

Highlighted filing

2023

Revenue$117,391
Expenses$135,998
Net Income-$18,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$120,971
Mission and Program Overview

Mission

Support community service programs

Program Services

DescriptionGrantsExpenses
Other program services$10,000$70,344
Cabot Chronicle-Free community newspaper published 8 times annually. It provides information about people,organizations,and events in community,mailed to residents of Cabot area.$15,000$30,648
Cabot Community Fund-Grants of up to $500 for community activities. The grants are listed in Schedule O.It is funded by annual contribution from Agrimark the makers of Cabot Cheese-$10,031
Mentoring-A program that connects students at the Cabot school withadult mentors from the community. The program is administered by aschool employee funded by CCA.-$8,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori AugustyniakExecutive DirectorPT$10,076-$10,076
Paul WadePresident-$0--
Frank KampfVice President-$0--
R D EnoDirector-$0--
Susan RobinsonDirector-$0--
Rosilind DanielsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cabot Community Association Inc
EIN
03-0357698
Address
PO Box 245, Cabot, VT 05647-0245

Signing Officer

Name
Paul Wade
Title
President
Phone
8022794309
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Shellie RW Samuels
Address
609 Barnet Center Road, Barnet, VT 05821
Preparer
Shellie RW Samuels
Phone
8022748143
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountNet Disp 6,440CCA Grants 5,618

List of grants and similar amounts paid Part I line 10

Activity Grants Amount 3,534Activity Childcare Project Amount 24,500Activity Other Amount 7,177

Description of other expenses Part I line 16

Description AmountBusiness Registration Fees 45Liab Insurance 2,276Spin Off 8,447Travel 54

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 347 1,337Prior YE adj 0 3,126

Other program services Part III line 31

Harvest Hub is an online market for local food and artisan goods. Customers buy direct from local producers.Activity was transferred to another not-for-profit November 2021. Childcare initiative.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08022794309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cabot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0056470245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083386
IRS990EZ/CostOfGoodsSoldAmt03580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114663
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035211
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3580
IRS990EZ/GrossReceiptsAmt0120971
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110200
IRS990EZ/OccupancyRentUtltsAndMaintAmt047417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Augustyniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Kampf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R D Eno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosilind Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010822
IRS990EZ/OtherRevenueTotalAmt012058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support community service programs
IRS990EZ/PrintingPublicationsPostageAmt010728
IRS990EZ/ProgramServiceRevenueAmt025527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cabot Chronicle-Free community newspaper published 8 times annually. It provides information about people,organizations,and events in community,mailed to residents of Cabot area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cabot Community Fund-Grants of up to $500 for community activities. The grants are listed in Schedule O.It is funded by annual contribution from Agrimark the makers of Cabot Cheese
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mentoring-A program that connects students at the Cabot school withadult mentors from the community. The program is administered by aschool employee funded by CCA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt370344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029090
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135998
IRS990EZ/TotalProgramServiceExpensesAmt0119074
IRS990EZ/TotalRevenueAmt0117391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt0372193
IRS990ScheduleA/SubstantialContributorsTotAmt032408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404601
IRS990ScheduleA/TotalSupportAmt0404601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNet Disp 6,440CCA Grants 5,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grants Amount 3,534Activity Childcare Project Amount 24,500Activity Other Amount 7,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBusiness Registration Fees 45Liab Insurance 2,276Spin Off 8,447Travel 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 347 1,337Prior YE adj 0 3,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Harvest Hub is an online market for local food and artisan goods. Customers buy direct from local producers.Activity was transferred to another not-for-profit November 2021. Childcare initiative.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08022794309
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cabot Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CABO
ReturnHeader/Filer/EIN0030357698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245
ReturnHeader/Filer/USAddress/CityNm0Cabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0056470245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274618954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shellie RW Samuels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 Barnet Center Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barnet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005821
ReturnHeader/PreparerPersonGrp/PhoneNum08022748143
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shellie RW Samuels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:09:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wade
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits