Civic Intelligence

Vermont Pharmicists Association

990EZ • Fiscal year 2014 • EIN 03-6011302

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 30, 2014

Organization Profilewww.vtpharmacists.org
PO Box 818Saint Albans, VT 05468

(802) 229-5200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-93%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$10,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$87,815

Down $17,120 (-16%) from 2013

Net Assets

$86,575

No earlier filing loaded for comparison.

Liabilities

Flat

$1,240

Flat from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin2nd percentile

Revenue

Down

$26,082

Down $28,515 (-52%) from 2013

Expenses

Down

$50,456

Down $7,297 (-13%) from 2013

Net Income

Down

-$24,374

Down $21,218 (-672%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $105,554Liabilities 2011: $1,2002011Assets 2012: $100,764Liabilities 2012: $1,1862012Assets 2013: $104,935Liabilities 2013: $1,2402013Assets 2014: $87,815Liabilities 2014: $1,240Net Assets 2014: $86,5752014Assets 2015: $64,199Liabilities 2015: $1,240Net Assets 2015: $62,9592015Assets 2016: $51,170Liabilities 2016: $0Net Assets 2016: $51,1702016Assets 2017: $48,706Liabilities 2017: $0Net Assets 2017: $48,7062017Assets 2018: $38,769Liabilities 2018: $0Net Assets 2018: $38,7692018Assets 2019: $28,906Liabilities 2019: $0Net Assets 2019: $28,9062019Assets 2020: $31,037Liabilities 2020: $0Net Assets 2020: $31,0372020

Highlighted filing

2014

Assets$87,815
Liabilities$1,240
Net Assets$86,575
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,094Expenses 2011: $61,100Net Income 2011: -$18,0062011Revenue 2012: $41,106Expenses 2012: $53,661Net Income 2012: -$12,5552012Revenue 2013: $54,597Expenses 2013: $57,753Net Income 2013: -$3,1562013Revenue 2014: $26,082Expenses 2014: $50,456Net Income 2014: -$24,3742014Revenue 2015: $30,370Expenses 2015: $48,084Net Income 2015: -$17,7142015Revenue 2016: $27,131Expenses 2016: $38,474Net Income 2016: -$11,3432016Revenue 2017: $20,399Expenses 2017: $20,159Net Income 2017: $2402017Revenue 2018: $28,463Expenses 2018: $34,362Net Income 2018: -$5,8992018Revenue 2019: $20,190Expenses 2019: $26,374Net Income 2019: -$6,1842019Revenue 2020: $23,148Expenses 2020: $23,273Net Income 2020: -$1252020

Highlighted filing

2014

Revenue$26,082
Expenses$50,456
Net Income-$24,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$26,082
Mission and Program Overview

Mission

Provide conventions/cpe to pharmacists

Program Services

DescriptionGrantsExpenses
GENERAL FUND OPERATES THE CONVENTIONS AND CONTINUING PROFESSIONAL EDUCATION PROGRAMS FOR THE MEMBERS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MARMARExec DirectorPT$10,800-$10,800
JAMES GODFREYPresident-$0--
LYNNE VEZINATreasurer-$0--
DENISE CLARKVice President-$0--
JOCELYN DEPAOLIS2nd Vice Pres-$0--
MARTY IRONSDirector-$0--
Filing and Contact Details

Filer

EIN
03-6011302
Phone
8022295200

Signing Officer

Name
James Godfrey
Title
President
Phone
8022295200
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas a Babic CPA
Phone
8024768673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gain on sale of investments 3707.”

Form 990EZ, Part I, Line 16

“Miscellaneous 324. Internet services 870. Telephone 2339. Conventions and continuing education 8713. Lobbying 14880. Professional dues and subscriptions 1044. Office supplies 1165. Payroll taxes 1009. Depreciation 145. Scholarships 3000.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 7254.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 247. 101.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1240. 1240.”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0SANDY PERCOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08774832646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 818
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt014880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014508
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MARMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE VEZINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOCELYN DEPAOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101
IRS990EZ/OtherChangesInNetAssetsAmt07254
IRS990EZ/OtherExpensesTotalAmt033489
IRS990EZ/OtherRevenueTotalAmt03707
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONVENTIONS/CPE TO PHARMACISTS
IRS990EZ/PrintingPublicationsPostageAmt01537
IRS990EZ/ProgramServiceRevenueAmt05625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL FUND OPERATES THE CONVENTIONS AND CONTINUING PROFESSIONAL EDUCATION PROGRAMS FOR THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050456
IRS990EZ/TotalRevenueAmt026082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vtpharmacists.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF INVESTMENTS 3707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 324. INTERNET SERVICES 870. TELEPHONE 2339. CONVENTIONS AND CONTINUING EDUCATION 8713. LOBBYING 14880. PROFESSIONAL DUES AND SUBSCRIPTIONS 1044. OFFICE SUPPLIES 1165. PAYROLL TAXES 1009. DEPRECIATION 145. SCHOLARSHIPS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 7254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 247. 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 1240. 1240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022295200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10VERMONT PHARMACISTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0036011302
ReturnHeader/Filer/PhoneNum08022295200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 818
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Salvador and Babic PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024768673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BABIC CPA
ReturnHeader/ReturnTs02014-11-26T04:55:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,815
Liabilities
$1,240
Net assets
$86,575
Revenue
$26,082
Expenses
$50,456
Net income
-$24,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.20$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.27$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.30$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.26$0.50$0.24
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$0.55$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$0.41$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$0.43$0.61$0.18