Civic Intelligence

Champlain Valley Farmer Coalition

990EZ • Fiscal year 2017 • EIN 46-2349415

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
23 Pond Ln Ste 300Middlebury, VT 05753

(802) 388-4969

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,481

Down $10,511 (-33%) from 2016

Net Assets

$21,481

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$80,667

Up $13,005 (+19%) from 2016

Expenses

Up

$91,178

Up $35,553 (+64%) from 2016

Net Income

Down

-$10,511

Down $22,548 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2013: $1,459Liabilities 2013: $02013Assets 2014: $1,121Liabilities 2014: $02014Assets 2015: $19,955Liabilities 2015: $02015Assets 2016: $31,992Liabilities 2016: $02016Assets 2017: $21,481Net Assets 2017: $21,4812017Assets 2018: $33,884Net Assets 2018: $33,8842018Assets 2019: $58,043Net Assets 2019: $58,0432019Assets 2020: $106,623Net Assets 2020: $106,6232020Assets 2021: $98,931Net Assets 2021: $98,9312021Assets 2022: $107,170Liabilities 2022: $0Net Assets 2022: $107,1702022Assets 2023: $127,940Liabilities 2023: $0Net Assets 2023: $127,9402023Assets 2024: $72,991Liabilities 2024: $0Net Assets 2024: $72,9912024

Highlighted filing

2017

Assets$21,481
Liabilities-
Net Assets$21,481
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2013: $130,456Expenses 2013: $128,997Net Income 2013: $1,4592013Revenue 2014: $17,242Expenses 2014: $17,580Net Income 2014: -$3382014Revenue 2015: $53,475Expenses 2015: $34,641Net Income 2015: $18,8342015Revenue 2016: $67,662Expenses 2016: $55,625Net Income 2016: $12,0372016Revenue 2017: $80,667Expenses 2017: $91,178Net Income 2017: -$10,5112017Revenue 2018: $107,439Expenses 2018: $95,036Net Income 2018: $12,4032018Revenue 2019: $55,420Expenses 2019: $31,261Net Income 2019: $24,1592019Revenue 2020: $102,016Expenses 2020: $53,436Net Income 2020: $48,5802020Revenue 2021: $82,669Expenses 2021: $90,361Net Income 2021: -$7,6922021Revenue 2022: $155,147Expenses 2022: $146,908Net Income 2022: $8,2392022Revenue 2023: $235,248Expenses 2023: $223,074Net Income 2023: $12,1742023Revenue 2024: $302,861Expenses 2024: $357,810Net Income 2024: -$54,9492024

Highlighted filing

2017

Revenue$80,667
Expenses$91,178
Net Income-$10,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$80,667
Mission and Program Overview

Mission

Assist Farmers

Program Services

DescriptionGrantsExpenses
ASSIST FARMERS TO ADVANCE LOCAL FARM ECONOMIC RESILLANCE AND ENVIROMENTAL STEWARDSHIP--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN KEMPPresident Director-$0--
MARIE AUDETVice President Director-$0--
KIRSTEN WORKMAN DIRECTORSecretary-$0--
JEFF CARTERTreasurer Director-$0--
GEORGE FOSTERDirector-$0--
TIM KAYHARTDirector-$0--
LORENZO WHITCOMBDirector-$0--
LOREN WOODDirector-$0--
ERIC CLIFFORDDirector-$0--
ERNIE AUDETDirector-$0--
RAYMOND BRANDSDirector-$0--
DAVID CONANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Champlain Valley Farmer Coalition
EIN
46-2349415
Phone
8023884969
Address
23 POND LN STE 300, MIDDLEBURY, VT 05753

Signing Officer

Name
Jeffrey Carter
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ctpa Inc
Address
3395 MOUNTAIN ROAD, ADDISON, VT 05491-8765
Preparer
Rene a Many
Phone
8027582000
Supplemental Narrative

Additional Explanations

Line 44D

“Line 44d we have no donor advised funds”

Line 35B

“Line 35b no unrelated business income”

Line 10

“Line 10 no grants paid out”

Line 11

“Line 11 benefits paid to members”

Line 14

“Line 14 occupancy rent utilities and maintenance”

Line 16

“Line 16 other expenses see detail sheet attached page 4 part v not applicable”

Raw XML Appendix145 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/PersonNm0JEFFREY CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08023884969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 POND LANE SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06154
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021481
IRS990EZ/GrossReceiptsAmt080667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021481
IRS990EZ/OccupancyRentUtltsAndMaintAmt01121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113
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/PersonNm0BRIAN KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE AUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTEN WORKMAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM KAYHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORENZO WHITCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOREN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERNIE AUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAYMOND BRANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID CONANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027473
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FARMERS
IRS990EZ/PrintingPublicationsPostageAmt02790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST FARMERS TO ADVANCE LOCAL FARM ECONOMIC RESILLANCE AND ENVIROMENTAL STEWARDSHIP
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051952
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091178
IRS990EZ/TotalRevenueAmt080667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 44D WE HAVE NO DONOR ADVISED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 35B NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 10 NO GRANTS PAID OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11 BENEFITS PAID TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 14 OCCUPANCY RENT UTILITIES AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 16 OTHER EXPENSES SEE DETAIL SHEET ATTACHED PAGE 4 PART V NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 44D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 35B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN VALLEY FARMER COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMPLAIN VALLEY FARMER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0462349415
ReturnHeader/Filer/PhoneNum08023884969
ReturnHeader/Filer/USAddress/AddressLine1Txt023 POND LN STE 300
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042F28874F8F19B73A998D0B56FE0B2D1FCECEAA8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00303312018129h001094
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.29.84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043364583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 MOUNTAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054918765
ReturnHeader/PreparerPersonGrp/PhoneNum08027582000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE A MANY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T08:45:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,481
Liabilities
-
Net assets
$21,481
Revenue
$80,667
Expenses
$91,178
Net income
-$10,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.03$3.58$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.35$2.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.55$1.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.83$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.02$0.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.55$0.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.07$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.81$0.91$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.68$0.56$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.53$0.35$0.19
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.30$1.29$0.01