Civic Intelligence

Vermont Pharmicists Association

990EZ • Fiscal year 2016 • EIN 03-6011302

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 21, 2016

Organization Profilewww.vtpharmacists.org
PO Box 818Milton, VT 05468

(802) 229-5200

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$2,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$51,170

Down $13,029 (-20%) from 2015

Net Assets

Down

$51,170

Down $11,789 (-19%) from 2015

Liabilities

Down

$0

Down $1,240 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$27,131

Down $3,239 (-11%) from 2015

Expenses

Down

$38,474

Down $9,610 (-20%) from 2015

Net Income

Up

-$11,343

Up $6,371 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$51,170
Liabilities$0
Net Assets$51,170
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$27,131
Expenses$38,474
Net Income-$11,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$27,131
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MARMARExec DirectorPT$2,700-$2,700
JAMES GODFREYPresident-$0--
LYNNE VEZINATreasurer-$0--
DENISE CLARKVice President-$0--
JOCELYN DEPAOLIS - THIVERGE2nd Vice Pres-$0--
MARTY IRONSDirector-$0--
SANDRA ROSASecretary-$0--
RUPESH ASHER3rd Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Pharmacists Association
EIN
03-6011302
Phone
8022295200
Address
PO BOX 818, MILTON, VT 05468

Signing Officer

Name
James Godfrey
Title
President
Phone
8022295200
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Salvador and Babic PC
Address
PO Box 593, Barre, VT 05641
Preparer
Reta M Sanders CPA
Phone
8024768673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gain on sale of investments 4486.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 142.”

Form 990EZ, Part I, Line 16

“INTERNET SERVICES 690.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2381.”

Form 990EZ, Part I, Line 16

“Conventions and continuing education 10255.”

Form 990EZ, Part I, Line 16

“LOBBYING 12500.”

Form 990EZ, Part I, Line 16

“Professional dues and subscriptions 652.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2149.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 242.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1000.”

Form 990EZ, Part I, Line 16

“Depreciation 13.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -446.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 21. 7.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1240. 0.”

Raw XML Appendix151 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/AddressLine1Txt0PO BOX 818
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0484
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012603
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051170
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/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MARMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE VEZINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOCELYN DEPAOLIS - THIVERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUPESH ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07
IRS990EZ/OtherChangesInNetAssetsAmt0-446
IRS990EZ/OtherExpensesTotalAmt030024
IRS990EZ/OtherRevenueTotalAmt04486
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONVENTIONS/CPE TO PHARMACISTS
IRS990EZ/PrintingPublicationsPostageAmt01050
IRS990EZ/ProgramServiceRevenueAmt08486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL FUND OPERATES THE CONVENTIONS AND CONTINUING PROFESSIONAL EDUCATION PROGRAMS FOR THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038474
IRS990EZ/TotalRevenueAmt027131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vtpharmacists.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF INVESTMENTS 4486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET SERVICES 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 2381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTIONS AND CONTINUING EDUCATION 10255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOBBYING 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DUES AND SUBSCRIPTIONS 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 2149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED LOSS ON INVESTMENTS -446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 21. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES 1240. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022295200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT PHARMACISTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0036011302
ReturnHeader/Filer/PhoneNum08022295200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 818
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salvador and Babic PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024768673
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RETA M SANDERS CPA
ReturnHeader/ReturnTs02016-12-06T09:21:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,170
Liabilities
$0
Net assets
$51,170
Revenue
$27,131
Expenses
$38,474
Net income
-$11,343
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