Civic Intelligence

Caledonia Maple Association Inc

EIN 46-3450446 • 501(c)5 • Saint Johnsbury, VT

Profile

Promotion of maple products in Caledonia County

460 Mooney RoadSaint Johnsbury, VT 05819

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

63%

Faster revenue growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,001

Down $820 (-3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,001

Down $820 (-3.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$8,396

Up $3,252 (+63%) from 2023

Expenses

Up

$9,216

Up $3,172 (+52%) from 2023

Net Income

Up

-$820

Up $80 (+8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $12,613Liabilities 2013: $02013Assets 2014: $13,951Liabilities 2014: $02014Assets 2015: $20,533Net Assets 2015: $20,5332015Assets 2016: $19,500Net Assets 2016: $19,5002016Assets 2017: $17,415Net Assets 2017: $17,4152017Assets 2018: $16,271Liabilities 2018: $1Net Assets 2018: $16,2702018Assets 2019: $17,986Liabilities 2019: $0Net Assets 2019: $17,9862019Assets 2020: $15,736Liabilities 2020: $0Net Assets 2020: $15,7362020Assets 2021: $17,488Liabilities 2021: $0Net Assets 2021: $17,4882021Assets 2022: $21,656Liabilities 2022: $0Net Assets 2022: $21,6562022Assets 2023: $20,821Liabilities 2023: $0Net Assets 2023: $20,8212023Assets 2024: $20,001Liabilities 2024: $0Net Assets 2024: $20,0012024

Highlighted filing

2024

Assets$20,001
Liabilities$0
Net Assets$20,001
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2013: $8,613Expenses 2013: $6,399Net Income 2013: $2,2142013Revenue 2014: $8,303Expenses 2014: $6,965Net Income 2014: $1,3382014Revenue 2015: $11,909Expenses 2015: $5,338Net Income 2015: $6,5712015Revenue 2016: $6,064Expenses 2016: $7,097Net Income 2016: -$1,0332016Revenue 2017: $6,285Expenses 2017: $8,370Net Income 2017: -$2,0852017Revenue 2018: $9,571Expenses 2018: $10,716Net Income 2018: -$1,1452018Revenue 2019: $6,938Expenses 2019: $5,222Net Income 2019: $1,7162019Revenue 2020: $1,660Expenses 2020: $3,910Net Income 2020: -$2,2502020Revenue 2021: $6,231Expenses 2021: $4,479Net Income 2021: $1,7522021Revenue 2022: $7,749Expenses 2022: $3,704Net Income 2022: $4,0452022Revenue 2023: $5,144Expenses 2023: $6,044Net Income 2023: -$9002023Revenue 2024: $8,396Expenses 2024: $9,216Net Income 2024: -$8202024

Highlighted filing

2024

Revenue$8,396
Expenses$9,216
Net Income-$820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,001
Liabilities
$0
Net assets
$20,001
Revenue
$8,396
Expenses
$9,216
Net income
-$820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$8.40$9.22$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$5.14$6.04$0.90
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$7.75$3.70$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$6.23$4.48$1.75
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.66$3.91$2.25
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$6.94$5.22$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$9.57$10.7$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$6.29$8.37$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$6.06$7.10$1.03
2015Detailed filing. Detailed filing data is available for this year.$20.5$20.5$11.9$5.34$6.57
2014Summary only. Only limited summary data is available for this year.$14.0$0.00$8.30$6.97$1.34
2013Summary only. Only limited summary data is available for this year.$12.6$0.00$8.61$6.40$2.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 22, 2023
Return Version
2022v5.0
Gross Receipts
$13,483
Mission and Program Overview

Mission

Promotion of maple products in Caledonia

Program Services

DescriptionGrantsExpenses
1 Scholarship granted$2,000$5,734
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MessierState Director-$0--
Chris ElliottVice President-$0--
Meghan ElliottSecretary-$0--
Debbie MessierTreasurer-$0--
Keith GadapeeDirector-$0--
Jeff GoodwinPresident-$0--
Kut SylinoskiDirector-$0--
Logan GoodwinDirector-$0--
Roger WoodDirector-$0--
Eric WaringAlt State Director-$0--
Filing and Contact Details

Filer

Filer Name
Caledonia Maple Association Inc
EIN
46-3450446
Address
460 Mooney Road, Saint Johnsbury, VT 05819

Signing Officer

Name
Jeff Goodwin
Title
President
Phone
8027482709
Signed
2023-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Shellie RW Samuels
Address
609 Barnet Center Road, Barnet, VT 05821
Preparer
Shellie RW Samuels
Phone
8022748143
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Maple Award Recipient Grantee Logan Goodwin Amount 2,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 123Insurance 354Memorial Gift 1,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountDepreciation non cash 123”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRounding 2 2”

Raw XML Appendix165 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/PersonNm0Debbie Messier
IRS990EZ/BooksInCareOfDetail/PhoneNum08022792260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 Mooney Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Johnsbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021656
IRS990EZ/FundraisingGrossIncomeAmt012858
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt013483
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021656
IRS990EZ/OccupancyRentUtltsAndMaintAmt047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Messier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meghan Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Messier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Gadapee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kut Sylinoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Logan Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roger Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Eric Waring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0State Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Alt State Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherChangesInNetAssetsAmt0123
IRS990EZ/OtherExpensesTotalAmt01477
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of maple products in Caledonia
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01 Scholarship granted
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05734
IRS990EZ/SpecialEventsNetIncomeLossAmt07124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03704
IRS990EZ/TotalProgramServiceExpensesAmt05734
IRS990EZ/TotalRevenueAmt07749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Maple Award Recipient Grantee Logan Goodwin Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 123Insurance 354Memorial Gift 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation non cash 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRounding 2 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08027482709
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caledonia Maple Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0463450446
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 Mooney Road
ReturnHeader/Filer/USAddress/CityNm0Saint Johnsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274618954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shellie RW Samuels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 Barnet Center Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barnet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005821
ReturnHeader/PreparerPersonGrp/PhoneNum08022748143
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shellie RW Samuels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-23T15:12:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goodwin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.