Civic Intelligence

Caledonia Maple Association Inc

990EZ • Fiscal year 2016 • EIN 46-3450446

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
460 Mooney RoadSt Johnsbury, VT 05819

(802) 748-2709

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,500

Down $1,033 (-5.0%) from 2015

Net Assets

Down

$19,500

Down $1,033 (-5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$6,064

Down $5,845 (-49%) from 2015

Expenses

Up

$7,097

Up $1,759 (+33%) from 2015

Net Income

Down

-$1,033

Down $7,604 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2016

Assets$19,500
Liabilities-
Net Assets$19,500
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,064
Expenses$7,097
Net Income-$1,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$18,407
Mission and Program Overview

Mission

Promotion of maple products in Caledonia County

Program Services

DescriptionGrantsExpenses
2 Scholarships granted-$1,500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey A GoodwinPresident-$0--
Joy WoodSecretary-$0--
Shawn MessierVice President-$0--
William WardenState Director-$0--
Debra MessierTreasurer-$0--
Marc LuneauCounty Director-$0--
Keith GadapeeCounty Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caledonia County Fair$9,427$9,427$3,165$6,262
Total Events$9,427$9,427$4,205$5,222
Filing and Contact Details

Filer

Filer Name
Caledonia Maple Association Inc
EIN
46-3450446
Phone
8027482709
Address
460 Mooney Road, St Johnsbury, VT 05819

Signing Officer

Name
Jeffrey A Goodwin President
Title
President
Phone
8027482709
Signed
2017-04-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Bank interest 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 968”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,055”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,478”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 13”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 635”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 141”

Form 990-EZ, Part II, Line 24, Other Assets

“1375 Beginning of year 4,489, End of year 3,207”

Form 990-EZ, Part II, Line 24, Other Assets

“Refrigerator net of depreciation Beginning of year 0, End of year 1,178”

Raw XML Appendix162 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/PersonNm0Debra Messier
IRS990EZ/BooksInCareOfDetail/PhoneNum08024726786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 Carey Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hardwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0710
IRS990EZ/CostOfGoodsSoldAmt08138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019500
IRS990EZ/FundraisingGrossIncomeAmt08877
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0426
IRS990EZ/GrossReceiptsAmt018407
IRS990EZ/GrossSalesOfInventoryAmt08564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey A Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joy Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Messier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Messier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marc Luneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith Gadapee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3State Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5County Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6County Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04385
IRS990EZ/OtherExpensesTotalAmt05497
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of maple products in Caledonia County
IRS990EZ/ProgramServiceRevenueAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 Scholarships granted
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04205
IRS990EZ/SpecialEventsNetIncomeLossAmt04672
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07097
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt06064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Caledonia County Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank interest 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81375 Beginning of year 4,489, End of year 3,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refrigerator net of depreciation Beginning of year 0, End of year 1,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Goodwin President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08027482709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caledonia Maple Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0463450446
ReturnHeader/Filer/PhoneNum08027482709
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 Mooney Road
ReturnHeader/Filer/USAddress/CityNm0St Johnsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CE292C0294AFD201AD1BA0A3F5C1F46E9181FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CE292C0294AFD201AD1BA0A3F5C1F46E9181FDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.71.196.44
ReturnHeader/FilingSecurityInformation/IPDt02017-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shellie Samuels Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 Barnet Center Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barnet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005821
ReturnHeader/PreparerPersonGrp/PhoneNum08022748143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shellie R Samuels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-29T05:24:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$19,500
Liabilities
-
Net assets
$19,500
Revenue
$6,064
Expenses
$7,097
Net income
-$1,033
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
2016Detailed filing. Detailed filing data is available for this year.$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