Civic Intelligence

Vermont Diary Producers Association Inc.

990EZ • Fiscal year 2016 • EIN 46-2796884

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
297 Lower Foote StMiddlebury, VT 05753

(802) 388-6515

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,334

Up $23,192 (+59%) from 2015

Net Assets

Up

$62,334

Up $23,192 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$93,445

Up $17,473 (+23%) from 2015

Expenses

Up

$70,253

Up $23,393 (+50%) from 2015

Net Income

Down

$23,192

Down $5,920 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2014: $10,030Liabilities 2014: $02014Assets 2015: $39,142Liabilities 2015: $0Net Assets 2015: $39,1422015Assets 2016: $62,334Liabilities 2016: $0Net Assets 2016: $62,3342016Assets 2017: $69,697Liabilities 2017: $0Net Assets 2017: $69,6972017Assets 2018: $86,172Liabilities 2018: $0Net Assets 2018: $86,1722018Assets 2019: $84,786Liabilities 2019: $0Net Assets 2019: $84,7862019Assets 2020: $83,689Liabilities 2020: $0Net Assets 2020: $83,6892020Assets 2021: $77,126Liabilities 2021: $0Net Assets 2021: $77,1262021Assets 2022: $108,196Liabilities 2022: $0Net Assets 2022: $108,1962022Assets 2023: $75,309Liabilities 2023: $0Net Assets 2023: $75,3092023Assets 2024: $72,100Liabilities 2024: $0Net Assets 2024: $72,1002024Assets 2025: $81,621Net Assets 2025: $81,6212025

Highlighted filing

2016

Assets$62,334
Liabilities$0
Net Assets$62,334
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2014: $56,236Expenses 2014: $46,206Net Income 2014: $10,0302014Revenue 2015: $75,972Expenses 2015: $46,860Net Income 2015: $29,1122015Revenue 2016: $93,445Expenses 2016: $70,253Net Income 2016: $23,1922016Revenue 2017: $83,840Expenses 2017: $76,477Net Income 2017: $7,3632017Revenue 2018: $85,396Expenses 2018: $68,921Net Income 2018: $16,4752018Revenue 2019: $68,094Expenses 2019: $69,480Net Income 2019: -$1,3862019Revenue 2020: $77,330Expenses 2020: $78,427Net Income 2020: -$1,0972020Revenue 2021: $3,925Expenses 2021: $10,488Net Income 2021: -$6,5632021Revenue 2022: $42,535Expenses 2022: $11,465Net Income 2022: $31,0702022Revenue 2023: $29,183Expenses 2023: $62,070Net Income 2023: -$32,8872023Revenue 2024: $71,658Expenses 2024: $74,867Net Income 2024: -$3,2092024Revenue 2025: $88,195Expenses 2025: $78,674Net Income 2025: $9,5212025

Highlighted filing

2016

Revenue$93,445
Expenses$70,253
Net Income$23,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$93,445
Mission and Program Overview

Mission

Educational program for diary producers through an annual conference

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE-$70,253
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE D FOSTERTreasurer-$0--
REG CHAPUTChairman-$0--
ERIC CLIFFORDVice Chairman-$0--
JESSICA RICHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Dairy Producers Association Inc
EIN
46-2796884
Phone
8023886515
Address
297 Lower Foote St, Middlebury, VT 05753

Signing Officer

Name
Theodore D Foster
Title
Treasurer
Phone
8023886515
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Speaker Honorarium 22834.”

Form 990EZ, Part I, Line 16

“Door Prizes 4000.”

Form 990EZ, Part I, Line 16

“Office Expense 1553.”

Form 990EZ, Part I, Line 16

“Advertising 1000.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Form 990EZ, Part I, Line 16

“Scholarships 1000.”

Raw XML Appendix141 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/PersonNm0THEODORE D FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08023886515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0297 Lower Foote St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062334
IRS990EZ/OccupancyRentUtltsAndMaintAmt039275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE D FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REG CHAPUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational program for diary producers through an annual conference
IRS990EZ/ProgramServiceRevenueAmt093445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070253
IRS990EZ/TotalProgramServiceExpensesAmt070253
IRS990EZ/TotalRevenueAmt093445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TAX REFUNDS 2011: 0. 2012: 0. 2013: 0. 2014: 2408.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223244
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0223244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056235
IRS990ScheduleA/Total509Grp/TotalAmt0223244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Speaker Honorarium 22834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Door Prizes 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE D FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023886515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vermont Dairy Producers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0462796884
ReturnHeader/Filer/PhoneNum08023886515
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 Lower Foote St
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA
ReturnHeader/ReturnTs02016-10-07T05:46:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,334
Liabilities
$0
Net assets
$62,334
Revenue
$93,445
Expenses
$70,253
Net income
$23,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.88$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.29$0.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.43$0.11$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.85$0.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.84$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.93$0.70$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.76$0.47$0.29
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.56$0.46$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits