Civic Intelligence

Vermont Retail Lumber Dealers Association Inc

990EZ • Fiscal year 2014 • EIN 20-5395094

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
585 North Greenbush Road12144

(518) 880-6388

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

9.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,313

Up $6,886 (+9.3%) from 2013

Net Assets

$81,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$30,377

Up $6,368 (+27%) from 2013

Expenses

Up

$23,491

Up $3,819 (+19%) from 2013

Net Income

Up

$6,886

Up $2,549 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2011: $59,922Liabilities 2011: $02011Assets 2012: $70,090Liabilities 2012: $02012Assets 2013: $74,427Liabilities 2013: $02013Assets 2014: $81,313Net Assets 2014: $81,3132014Assets 2015: $84,475Net Assets 2015: $84,4752015Assets 2016: $92,701Net Assets 2016: $92,7012016Assets 2017: $110,334Net Assets 2017: $110,3342017

Highlighted filing

2014

Assets$81,313
Liabilities-
Net Assets$81,313
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $27,353Expenses 2011: $13,681Net Income 2011: $13,6722011Revenue 2012: $26,061Expenses 2012: $15,893Net Income 2012: $10,1682012Revenue 2013: $24,009Expenses 2013: $19,672Net Income 2013: $4,3372013Revenue 2014: $30,377Expenses 2014: $23,491Net Income 2014: $6,8862014Revenue 2015: $27,569Expenses 2015: $24,407Net Income 2015: $3,1622015Revenue 2016: $26,999Expenses 2016: $19,813Net Income 2016: $7,1862016Revenue 2017: $30,473Expenses 2017: $17,058Net Income 2017: $13,4152017

Highlighted filing

2014

Revenue$30,377
Expenses$23,491
Net Income$6,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$36,446
Mission and Program Overview

Mission

Education and representation of members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATION AND REPRESENTATION FOR ITS MEMBERS. AN ANNUAL MEETING IS HELD FOR EDUCATIONAL PURPOSES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MILESPresident-$0--
SCOTT FLYNNVice President-$0--
BURNIE ALLENDirector-$0--
PAUL KOENIGEx Officio-$0--
TIM COMESDirector-$0--
GEORGE SCHOONEJONGENSecretary-$0--
KRIS ROCHEAssoc. Director-$0--
BRENDA BEANLANDTreasurer-$0--
JEFFREY LARSONDirector-$0--
STEVE GUERTINAssoc. Director-$0--
BRIAN WRIGHTNyle Trustee-$0--
JOSH DRUKEDirector-$0--
HANNAH KNAPPAssoc. Director-$0--
DAVID GLUCKStaff Liaison-$0--
SHERRY PFENNINGAssoc. Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,209$36,209$6,069$30,140
Total Events$36,209$36,209$6,069$30,140
Filing and Contact Details

Filer

EIN
20-5395094
Phone
5188806388

Signing Officer

Name
Brenda Beanland
Title
Treasurer
Phone
5188806388
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships educational various individuals under $5,000 unrelated 1000.”

Form 990EZ, Part I, Line 16

“Bank & credit card charges 784. Donation - lift fund 2000. Education 4630. Annual meeting expense 1724. Dues 250. Nrla assessments 11843. Licenses and permits 25.”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05188806388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10585 North Greenbush Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rensselaer
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BURNIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM COMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE SCHOONEJONGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA BEANLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE GUERTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSH DRUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HANNAH KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVID GLUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SHERRY PFENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assoc. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Assoc. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10NYLE Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Assoc. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Staff Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Assoc. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021256
IRS990EZ/PrimaryExemptPurposeTxt0Education and representation of members.
IRS990EZ/PrintingPublicationsPostageAmt0765
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATION AND REPRESENTATION FOR ITS MEMBERS. AN ANNUAL MEETING IS HELD FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt030140
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt030377
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS EDUCATIONAL VARIOUS INDIVIDUALS UNDER $5,000 UNRELATED 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & CREDIT CARD CHARGES 784. DONATION - LIFT FUND 2000. EDUCATION 4630. ANNUAL MEETING EXPENSE 1724. DUES 250. NRLA ASSESSMENTS 11843. LICENSES AND PERMITS 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BEANLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188806388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Vermont Retail Lumber Dealers Association Inc CO Northeastern Retail Lumber
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0205395094
ReturnHeader/Filer/PhoneNum05188806388
ReturnHeader/Filer/USAddress/AddressLine10585 North Greenbush Road
ReturnHeader/Filer/USAddress/City0Rensselaer
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CRISCONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-19T13:24:36-08:00
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
$81,313
Liabilities
-
Net assets
$81,313
Revenue
$30,377
Expenses
$23,491
Net income
$6,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.30$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.28$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.26$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.27$0.14$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits