Civic Intelligence

Federation Fund for Conservation and Training Inc.

990 • Fiscal year 2016 • EIN 03-0358290

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
14 Stafford AveMorrisville, VT 05661

(802) 888-3418

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$412,313

Up $60,781 (+17%) from 2015

Net Assets

Up

$412,313

Up $60,781 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$21,885

Up $8,536 (+64%) from 2015

Expenses

Up

$18,996

Up $11,162 (+142%) from 2015

Net Income

Down

$2,889

Down $2,626 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $249,678Liabilities 2010: $0Net Assets 2010: $249,6782010Assets 2011: $235,265Liabilities 2011: $0Net Assets 2011: $235,2652011Assets 2012: $260,469Liabilities 2012: $0Net Assets 2012: $260,4692012Assets 2013: $335,580Liabilities 2013: $0Net Assets 2013: $335,5802013Assets 2014: $346,017Liabilities 2014: $0Net Assets 2014: $346,0172014Assets 2015: $351,532Liabilities 2015: $0Net Assets 2015: $351,5322015Assets 2016: $412,313Liabilities 2016: $0Net Assets 2016: $412,3132016Assets 2017: $419,333Liabilities 2017: $0Net Assets 2017: $419,3332017Assets 2018: $358,174Liabilities 2018: $0Net Assets 2018: $358,1742018Assets 2019: $400,564Liabilities 2019: $0Net Assets 2019: $400,5642019Assets 2020: $411,236Liabilities 2020: $0Net Assets 2020: $411,2362020Assets 2021: $470,347Liabilities 2021: $0Net Assets 2021: $470,3472021Assets 2022: $476,794Liabilities 2022: $0Net Assets 2022: $476,7942022Assets 2023: $502,944Liabilities 2023: $0Net Assets 2023: $502,9442023Assets 2024: $541,608Liabilities 2024: $0Net Assets 2024: $541,6082024

Highlighted filing

2016

Assets$412,313
Liabilities$0
Net Assets$412,313
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KExpenses 2010: $9,7432010Expenses 2011: $1,8202011Expenses 2012: $4,8122012Revenue 2013: $11,948Expenses 2013: $23,986Net Income 2013: -$12,0382013Revenue 2014: $32,642Expenses 2014: $22,205Net Income 2014: $10,4372014Revenue 2015: $13,349Expenses 2015: $7,834Net Income 2015: $5,5152015Revenue 2016: $21,885Expenses 2016: $18,996Net Income 2016: $2,8892016Revenue 2017: $11,246Expenses 2017: $8,209Net Income 2017: $3,0372017Revenue 2018: $52,167Expenses 2018: $20,454Net Income 2018: $31,7132018Revenue 2019: $37,418Expenses 2019: $10,489Net Income 2019: $26,9292019Revenue 2020: $21,316Expenses 2020: $10,644Net Income 2020: $10,6722020Revenue 2021: $68,708Expenses 2021: $9,597Net Income 2021: $59,1112021Revenue 2022: $21,265Expenses 2022: $14,818Net Income 2022: $6,4472022Revenue 2023: $13,935Expenses 2023: $16,607Net Income 2023: -$2,6722023Revenue 2024: $30,260Expenses 2024: $20,298Net Income 2024: $9,9622024

Highlighted filing

2016

Revenue$21,885
Expenses$18,996
Net Income$2,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$113,837
Mission and Program Overview

Mission

The organization teaches the general public, conservation, outdoor surival, and proper handling of firearms

The organization teaches the generl public, conservation, outdoor surival, and proper handling of firearms

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,532$344,313▲ $60,781
Investments in Publicly Traded Securities$278,564$342,638▲ $64,074
Land, Buildings, and Equipment, Net$68,000$68,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$68,000$68,000→ $0
Cash and Non-Interest-Bearing Accounts$4,968$1,108▼ $3,860
Savings and Temporary Cash Investments-$567-
Total Assets$351,532$412,313▲ $60,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,532$412,313▲ $60,781
Total Liabilities and Net Assets / Fund Balance$351,532$412,313▲ $60,781

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Evan HughesBarre, Vt.
Mark MccarthyBarre, Vt.
Mike MacduffColchester, Vt
Myron WheelerColchester, Vt
Trevor LewisE. Montpelier, Vt.
Tim MeehanMontpelier, Vt
Ed Wilson TreasMorrisville, Vt
Roy Marble PresMorrisville, Vt
Vaughn GrossSt Albans, Vt.
Revenue and Support

Revenue Composition

Contributions and Grants
$7,447
Program Service Revenue
$0
Investment Income
$14,438
Other Revenue
$0
All Other Contributions
$7,447
Change in Net Assets
$2,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,867
Other Expenses$2,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,867--$16,867
Fees for Services Accounting$975$0$0$975
Occupancy$819$0$0$819
Office Expenses$247$0$0$247
Other Expenses$88$0$0$88
Total Functional Expenses$18,996$0$0$18,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vt State Rifle & Pistol AssnNorthfield, VTN/aFirearms Training$9,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Federation Fund for Conservation and Training
EIN
03-0358290
Phone
8028883418
Address
14 STAFFORD AVE, MORRISVILLE, VT 05661

Signing Officer

Name
Roy Marble
Title
President
Phone
8028883418
Signed
2017-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Marble
Formed
1997
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Susan L Lachance CPA PC
Address
45 Logwood Circle, Essex Junction, VT 05452
Preparer
Susan L Lachance
Phone
8028787677
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is made up of a group of member clubs”

Pt VI, Line 7A

“The member clubs choose deligates who in turn choose the governing body”

Pt VI, Line 7B

“Governing decisions are made either by the body itself, or a group of club delegates”

Pt VI, Line 8A

“Detailed minutes are kept of all meetings held by the governing board”

Pt VI, Line 8B

“Detailed minutes are kept of meetings held by committees”

Pt VI, Line 19

“All forms are available to the public upon request”

Pt VI, Line 11B

“The governing board reviews the tax return before filing”

Pt XI

“Assets are carried at current market value, adjustments are made yearly”

Raw XML Appendix380 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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IRS990ScheduleI/RecipientTable/CashGrantAmt09047
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIREARMS TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VT STATE RIFLE & PISTOL ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0036010884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0454 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF A GROUP OF MEMBER CLUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER CLUBS CHOOSE DELIGATES WHO IN TURN CHOOSE THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DECISIONS ARE MADE EITHER BY THE BODY ITSELF, OR A GROUP OF CLUB DELEGATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILED MINUTES ARE KEPT OF ALL MEETINGS HELD BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETAILED MINUTES ARE KEPT OF MEETINGS HELD BY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD REVIEWS THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS ARE CARRIED AT CURRENT MARKET VALUE, ADJUSTMENTS ARE MADE YEARLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351532
IRS990/TotalAssetsEOYAmt0412313
IRS990/TotalAssetsGrp/BOYAmt0351532
IRS990/TotalAssetsGrp/EOYAmt0412313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018996
IRS990/TotalFunctionalExpensesGrp/TotalAmt018996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412313
IRS990/TotalProgramServiceExpensesAmt018996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021885
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412313
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 STAFFORD AVE
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005661
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY MARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028883418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FEDERATION FUND FOR CONSERVATION AND TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0030358290
ReturnHeader/Filer/PhoneNum08028883418
ReturnHeader/Filer/USAddress/AddressLine1Txt014 STAFFORD AVE
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014104889FFC14534A300AD351F8B50905E2276A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014104889FFC14534A300AD351F8B50905E2276A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.168.204
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L Lachance CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Logwood Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Essex Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028787677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L LACHANCE
ReturnHeader/ReturnTs02017-06-05T05:33:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,313
Liabilities
$0
Net assets
$412,313
Revenue
$21,885
Expenses
$18,996
Net income
$2,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.21$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.69$0.10$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.21$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.37$0.10$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.52$0.20$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.13$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.33$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.12$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.10