Civic Intelligence

Vermont Diary Producers Association Inc.

990EZ • Fiscal year 2019 • EIN 46-2796884

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2019

1361 Hallock RoadVergennes, VT 05491

(802) 545-2110

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$84,786

Down $1,386 (-1.6%) from 2018

Net Assets

Down

$84,786

Down $1,386 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$68,094

Down $17,302 (-20%) from 2018

Expenses

Up

$69,480

Up $559 (+0.8%) from 2018

Net Income

Down

-$1,386

Down $17,861 (-108%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$84,786
Liabilities$0
Net Assets$84,786

Operations Trend

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

2019

Revenue$68,094
Expenses$69,480
Net Income-$1,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$68,094
Mission and Program Overview

Mission

Educational program for diary producers through an annual conference

Educational program for dairy producers through an annual conference

Program Services

DescriptionGrantsExpenses
Annual Conference$0$69,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore D FosterTreasurer-$0--
Joanna LidbackPresident-$0--
Rene ThibeaultSecretary-$0--
Wanda EmerichVice President-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Dairy Producers Association Inc
EIN
46-2796884
Phone
8025452110
Address
1361 Hallock Road, Vergennes, VT 05491

Signing Officer

Name
Theodore D Foster
Title
Treasurer
Phone
8025452110
Signed
2019-08-12
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 8

Misc Income 1847.

Form 990EZ, Part I, Line 16

Speaker Honorarium 12949.

Form 990EZ, Part I, Line 16

Door Prizes 4000.

Form 990EZ, Part I, Line 16

Office Expense 1336.

Form 990EZ, Part I, Line 16

Scholarships 5884.

Form 990EZ, Part I, Line 16

Bank Charges 544.

Form 990EZ, Part I, Line 16

Donations 1000.

Raw XML Appendix185 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/AddressLine1Txt01361 Hallock Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vergennes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068094
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084786
IRS990EZ/OccupancyRentUtltsAndMaintAmt043517
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theodore D Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanna Lidback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rene Thibeault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wanda Emerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025713
IRS990EZ/OtherRevenueTotalAmt01847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational program for dairy producers through an annual conference
IRS990EZ/ProgramServiceRevenueAmt066247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069480
IRS990EZ/TotalProgramServiceExpensesAmt069480
IRS990EZ/TotalRevenueAmt068094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TAX REFUNDS 2014: 2408.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02408
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0404339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073564
IRS990ScheduleA/Total509Grp/TotalAmt0404339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income 1847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Speaker Honorarium 12949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Door Prizes 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 5884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore D Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08025452110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vermont Dairy Producers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0462796884
ReturnHeader/Filer/PhoneNum08025452110
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 Hallock Road
ReturnHeader/Filer/USAddress/CityNm0Vergennes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9B2323FBB77962DA5AE4C730F1D473D547D38F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3ECBBD8095A1CF5664CCDF29782474C19E95E37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.136.200.178
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:29
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B Lilja
ReturnHeader/ReturnTs02019-09-03T09:39:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits