Civic Intelligence

Vermont Pharmicists Association

990EZ • Fiscal year 2017 • EIN 03-6011302

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 21, 2017

PO Box 267Saint Albans, VT 05478

(802) 229-5200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$48,706

Down $2,464 (-4.8%) from 2016

Net Assets

Down

$48,706

Down $2,464 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,399

Down $6,732 (-25%) from 2016

Expenses

Down

$20,159

Down $18,315 (-48%) from 2016

Net Income

Up

$240

Up $11,583 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$48,706
Liabilities$0
Net Assets$48,706

Operations Trend

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

2017

Revenue$20,399
Expenses$20,159
Net Income$240
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$20,399
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MARMARExec DirectorPT$0--
JAMES GODFREYPresident-$0--
CAROLINE KIRKPATRICKTreasurer-$0--
JOCELYN DEPAOLISVice President-$0--
DENISE CLARK2nd Vice Pres-$0--
MARTY IRONSBoard Consultant-$0--
SANDRA ROSASecretary-$0--
RUPESH ASHERBoard Member-$0--
RICH HARVIEChairman-$0--
KIMBERLY COLGANStudent Chapter President-$0--
LYNNE VEZINABoard Member-$0--
STEPHEN ANDREWSWebmaster-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Pharmacists Association
EIN
03-6011302
Phone
8022295200
Address
PO BOX 267, SAINT ALBANS, VT 05478

Signing Officer

Name
James Godfrey
Title
President
Phone
8022295200
Signed
2017-12-21
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 2003.

Form 990EZ, Part I, Line 16

BANK CHARGES 1258.

Form 990EZ, Part I, Line 16

INTERNET SERVICES 780.

Form 990EZ, Part I, Line 16

TELEPHONE 2275.

Form 990EZ, Part I, Line 16

Convention & continuing education 2304.

Form 990EZ, Part I, Line 16

LOBBYING 6700.

Form 990EZ, Part I, Line 16

Professional dues & subscriptions 100.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 695.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 0.

Form 990EZ, Part I, Line 16

Depreciation 7.

Form 990EZ, Part I, Line 20

Unrealized loss on securities -2704.

Form 990EZ, Part II, Line 24

EQUIPMENT 7. 0.

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES 0.

Form 990EZ, Part II, Line 26

FICA WITHOLDINGS 0.

Raw XML Appendix172 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/PersonNm0TINA MACHIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08774832646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 267
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST ALBANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0942
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09870
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048706
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/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MARMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOCELYN DEPAOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUPESH ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICH HARVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIMBERLY COLGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LYNNE VEZINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHEN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STUDENT CHAPTER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WEBMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07
IRS990EZ/OtherChangesInNetAssetsAmt0-2704
IRS990EZ/OtherExpensesTotalAmt014119
IRS990EZ/OtherRevenueTotalAmt02003
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONVENTIONS/CPE TO PHARMACISTS
IRS990EZ/PrintingPublicationsPostageAmt01340
IRS990EZ/ProgramServiceRevenueAmt02584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL FUND OPERATES THE CONVENTIONS AND CONTINUING PROFESSIONAL EDUCATION PROGRAMS FOR THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020159
IRS990EZ/TotalRevenueAmt020399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vtpharmacists.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF INVESTMENTS 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET SERVICES 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTION & CONTINUING EDUCATION 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOBBYING 6700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DUES & SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED LOSS ON SECURITIES -2704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FICA WITHOLDINGS 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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022295200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT PHARMACISTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0036011302
ReturnHeader/Filer/PhoneNum08022295200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0SAINT ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D21D054459BD06EF7BBE45144AAB2A1B28FB3939
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E34AF983A7B26F383FA4B8675C4493E3BEDD6FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.132.146
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:00:45
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RETA M SANDERS CPA
ReturnHeader/ReturnTs02018-02-05T07:00:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings