Civic Intelligence

Stowe Charities Inc

990EZ • Fiscal year 2013 • EIN 20-8538359

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

PO Box 65805672

(802) 888-9466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,054

Down $5,724 (-53%) from 2012

Net Assets

Down

$5,054

Down $5,724 (-53%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$8,276

Down $1,627 (-16%) from 2012

Expenses

Down

$14,000

Down $6,000 (-30%) from 2012

Net Income

Up

-$5,724

Up $4,373 (+43%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $31,427Net Assets 2011: $31,4272011Assets 2012: $10,778Net Assets 2012: $10,7782012Assets 2013: $5,054Liabilities 2013: $0Net Assets 2013: $5,0542013Assets 2014: $3,201Liabilities 2014: $0Net Assets 2014: $3,2012014Assets 2015: $8,480Liabilities 2015: $0Net Assets 2015: $8,4802015Assets 2016: $18,891Liabilities 2016: $0Net Assets 2016: $18,8912016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$5,054
Liabilities$0
Net Assets$5,054

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $51,118Expenses 2011: $40,000Net Income 2011: $11,1182011Revenue 2012: $9,903Expenses 2012: $20,000Net Income 2012: -$10,0972012Revenue 2013: $8,276Expenses 2013: $14,000Net Income 2013: -$5,7242013Revenue 2014: $15,147Expenses 2014: $17,000Net Income 2014: -$1,8532014Revenue 2015: $17,279Expenses 2015: $12,000Net Income 2015: $5,2792015Revenue 2016: $30,411Expenses 2016: $20,000Net Income 2016: $10,4112016Revenue 2017: $8,933Expenses 2017: $27,824Net Income 2017: -$18,8912017

Highlighted filing

2013

Revenue$8,276
Expenses$14,000
Net Income-$5,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.0
Gross Receipts
$91,656
Mission and Program Overview

Mission

The corporation is organized for the purpose of raising funds for copley health systems, inc and its affiliaters or some other charitable organizations within northern vermont

Program Services

DescriptionGrantsExpenses
RAISED MONEY BY DEVELOPING, PROMOTING AND OPERATING THE STOWE WINE AND FOOD CLASSIC IN ORDER TO MAKE A DONATION TO COPLEY HEALTH SYSTEMS, INC AND THE VERMONT FOODBANK$55,191$83,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA COX-DAVISPresidentPT$0--
JOHN W SYKES JRVice PresidentPT$0--
JULIAN C HARRISONDirector-$0--
SEAN BUCHANANDirectorPT$0--
TONY CAMPOSDirectorPT$0--
BRUCE COOKEDirectorPT$0--
JIMMY KOHLDirectorPT$0--
GREG PAUSDirectorPT$0--
TYLER ROWDENDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,656$36,465$45,955$-9,490
Total Events$91,656$36,465$83,381$-46,916
Filing and Contact Details

Filer

EIN
20-8538359
Phone
8028889466

Signing Officer

Name
Donna Cox-davies
Title
President
Phone
8028889466
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Julian C Harrison Iii
Phone
8022534822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: copley health systems, inc. Grantee address: washington avenue morrisville, vt 05661. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: vermont food bank. Grantee address: 33 parker street barre, vt 05641. Amount given: 4,000. Total included on form 990-ez, line 10: 14,000.

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08022534822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1330
IRS990EZ/BooksInCareOfDetail/USAddress/City0STOWE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA COX-DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN W SYKES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIAN C HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG PAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYLER ROWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS FOR COPLEY HEALTH SYSTEMS, INC AND ITS AFFILIATERS OR SOME OTHER CHARITABLE ORGANIZATIONS WITHIN NORTHERN VERMONT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY BY DEVELOPING, PROMOTING AND OPERATING THE STOWE WINE AND FOOD CLASSIC IN ORDER TO MAKE A DONATION TO COPLEY HEALTH SYSTEMS, INC AND THE VERMONT FOODBANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083381
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-46915
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014000
IRS990EZ/TotalProgramServiceExpensesAmt083381
IRS990EZ/TotalRevenueAmt08276
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.STOWEWINE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0294719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294719
IRS990ScheduleA/TotalSupportAmt0294719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016621
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COPLEY HEALTH SYSTEMS, INC. GRANTEE ADDRESS: WASHINGTON AVENUE MORRISVILLE, VT 05661. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VERMONT FOOD BANK. GRANTEE ADDRESS: 33 PARKER STREET BARRE, VT 05641. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA COX-DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028889466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10STOWE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STOW
ReturnHeader/Filer/EIN0208538359
ReturnHeader/Filer/PhoneNum08028889466
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 658
ReturnHeader/Filer/USAddress/City0STOWE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030238049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN BLARCOM AND HARRISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005672
ReturnHeader/PreparerPersonGrp/PhoneNum08022534822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN C HARRISON III
ReturnHeader/ReturnTs02014-02-15T13:00:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits