Civic Intelligence

Campaign for Vermont Prosperity Inc

990EZ • Fiscal year 2015 • EIN 45-3367765

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

77 College StBurlington, VT 05401

(802) 497-4864

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$71,341

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,620

Down $55,973 (-65%) from 2014

Net Assets

Down

$26,856

Down $57,399 (-68%) from 2014

Liabilities

Up

$3,764

Up $1,426 (+61%) from 2014

Revenue

Down

$188,673

Down $290,752 (-61%) from 2014

Expenses

Down

$246,072

Down $143,305 (-37%) from 2014

Net Income

Down

-$57,399

Down $147,447 (-164%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $4,102Liabilities 2012: $0Net Assets 2012: $4,1022012Assets 2013: -$5,793Liabilities 2013: $0Net Assets 2013: -$5,7932013Assets 2014: $86,593Liabilities 2014: $2,338Net Assets 2014: $84,2552014Assets 2015: $30,620Liabilities 2015: $3,764Net Assets 2015: $26,8562015Assets 2016: $25,713Liabilities 2016: $122Net Assets 2016: $25,5912016Assets 2017: $3,273Liabilities 2017: $2,602Net Assets 2017: $6712017Assets 2018: $17,768Net Assets 2018: $17,7682018Assets 2019: $10,951Liabilities 2019: $177Net Assets 2019: $10,7742019Assets 2020: $3,902Net Assets 2020: $3,9022020Assets 2021: $14,286Net Assets 2021: $14,2862021Assets 2022: $3,127Net Assets 2022: $3,1272022Assets 2023: $3,230Net Assets 2023: $3,2302023Assets 2024: $6,823Net Assets 2024: $6,8232024

Highlighted filing

2015

Assets$30,620
Liabilities$3,764
Net Assets$26,856

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $449,476Expenses 2012: $445,374Net Income 2012: $4,1022012Revenue 2013: $361,618Expenses 2013: $371,513Net Income 2013: -$9,8952013Revenue 2014: $479,425Expenses 2014: $389,377Net Income 2014: $90,0482014Revenue 2015: $188,673Expenses 2015: $246,072Net Income 2015: -$57,3992015Revenue 2016: $84,441Expenses 2016: $85,706Net Income 2016: -$1,2652016Revenue 2017: $42,272Expenses 2017: $67,192Net Income 2017: -$24,9202017Revenue 2018: $62,498Expenses 2018: $45,401Net Income 2018: $17,0972018Revenue 2019: $43,336Expenses 2019: $50,330Net Income 2019: -$6,9942019Revenue 2020: $37,836Expenses 2020: $48,708Net Income 2020: -$10,8722020Revenue 2021: $35,402Expenses 2021: $29,018Net Income 2021: $6,3842021Revenue 2022: $40,065Expenses 2022: $54,024Net Income 2022: -$13,9592022Revenue 2023: $41,273Expenses 2023: $44,370Net Income 2023: -$3,0972023Revenue 2024: $96,596Expenses 2024: $97,003Net Income 2024: -$4072024

Highlighted filing

2015

Revenue$188,673
Expenses$246,072
Net Income-$57,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$188,673
Mission and Program Overview

Mission

Our purpose is to establish a civic organization to promote the common good of the State of Vermont, focusing on sound public policies to foster a strong economy and promote the general welfare of the State, and all the other lawful purposes.

Program Services

DescriptionGrantsExpenses
Providing public education opportunities around present and future economic, tax and business development policies in Vermont in the public and private sectors, through conferences, web site resources, marketing, newspaper opinion pieces, radio advertising, and in-person meetings around the state. These activities will further the organization's exempt purposes by enabling Vermonters to better understand current policies and grasp the need to work for improvements and changes to these policies, resulting in a stronger state economy and improved public welfare for Vermont and Vermont residents.$176,996-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyrus PattenExecutive DirectorFT$57,692$13,649$71,341
Bruce M LismanDirectorPT$0--
Tom PelhamTreasurerPT$0--
Ed MorrowDirector-$0--
Edward ZuccaroDirector-$0--
John PowellDirector-$0--
Louise McCarrenChair-$0--
Stefanie PigeonDirector-$0--
Mary EvslinDirector-$0--
Steve WilkDirector-$0--
George ClainDirector-$0--
Patty O'DonnellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Campaign for Vermont Prosperity Inc
EIN
45-3367765
Phone
8024974864
Address
77 COLLEGE ST, BURLINGTON, VT 05401

Signing Officer

Name
Tom Pelham
Title
Treasurer
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Michael L Segale CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $11115

Other Expenses.1005

Travel $7302

Other Expenses.1009

Depreciation $971

Other Expenses.1012

Insurance $1131

Other Expenses.1

SUPPLIES $1889

Other Expenses.2

TELEPHONE $1826

Other Expenses.3

Dues and subscriptions $1190

Other Expenses.4

Credit Card Processing $960

Other Expenses.5

Computer and Internet Expenses $832

Other Expenses.6

BANK SERVICE CHARGE $321

Other Assets.1002

Furniture and Fixtures - Beginning $2570 Furniture and Fixtures - Ending $2040

Other Assets.1003

Machinery and Equipment - Beginning $2115 Machinery and Equipment - Ending $1674

Other Assets.1

Office rental deposit - Beginning $1333 Office rental deposit - Ending $1333

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $2338 PAYROLL TAX LIABILITIES - Ending $3764

Raw XML Appendix175 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/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080575
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1157692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt013649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce M Lisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Pelham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Zuccaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louise McCarren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stefanie Pigeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Evslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Wilk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9George Clain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Patty O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Cyrus Patten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing public education opportunities around present and future economic, tax and business development policies in Vermont in the public and private sectors, through conferences, web site resources, marketing, newspaper opinion pieces, radio advertising, and in-person meetings around the state. These activities will further the organization's exempt purposes by enabling Vermonters to better understand current policies and grasp the need to work for improvements and changes to these policies, resulting in a stronger state economy and improved public welfare for Vermont and Vermont residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0194844
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0176996
IRS990EZ/TotalRevenueAmt0188673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.campaignforvermont.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Internet Expenses $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGE $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2570 Furniture and Fixtures - Ending $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2115 Machinery and Equipment - Ending $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office rental deposit - Beginning $1333 Office rental deposit - Ending $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX LIABILITIES - Beginning $2338 PAYROLL TAX LIABILITIES - Ending $3764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Pelham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPAIGN FOR VERMONT PROSPERITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0453367765
ReturnHeader/Filer/PhoneNum08024974864
ReturnHeader/Filer/USAddress/AddressLine1Txt077 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Segale CPA
ReturnHeader/ReturnTs02016-02-12T10:43:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings