Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$16,271
Down $1,144 (-6.6%) from 2017
Net Assets
Down$16,270
Down $1,145 (-6.6%) from 2017
Liabilities
$1
No earlier filing loaded for comparison.
Revenue
Up$9,571
Up $3,286 (+52%) from 2017
Expenses
Up$10,716
Up $2,346 (+28%) from 2017
Net Income
Up-$1,145
Up $940 (+45%) from 2017
Promotion of maple products in Caledonia County
| Description | Grants | Expenses |
|---|---|---|
| 1 Scholarship granted | $1,500 | $1,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Messier | President | - | $0 | - | - |
| Joy Wood | Secretary | - | $0 | - | - |
| Chris Elliot | Vice President | - | $0 | - | - |
| Roger Wood | County Director | - | $0 | - | - |
| Debra Messier | Treasurer | - | $0 | - | - |
| Marc Luneau | County Director | - | $0 | - | - |
| Keith Gadapee | County Director | - | $0 | - | - |
| Glenn Goodrich | County Director | - | $0 | - | - |
| Judith Despins | State Director | - | $0 | - | - |
| Jeff Goodwin | State Director | - | $0 | - | - |
| Jason McFarland | State Director | - | $0 | - | - |
| Ruth Goodrich | State Director | - | $0 | - | - |
| Will Warden | State Director | - | $0 | - | - |
“Conferences, conventions, and meetings 750”
“Equipment rental and maintenance 2,189”
“Supplies 1,746”
“Depreciation 1,060”
“Insurance 635”
“Website/Advertising 1,381”
“Food License 230”
“Fair Premiums 360”
“Ice Cream Machine Beginning of year 2,291, End of year 1,471”
“Refrigerator net of depreciation Beginning of year 842, End of year 602”
“Rounding Beginning of year 0, End of year 1”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debra Messier |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024726786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 Carey Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hardwick |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1145 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16271 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10016 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12922 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1280 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 110 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16270 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shawn Messier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joy Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chris Elliot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Roger Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debra Messier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marc Luneau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Keith Gadapee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Glenn Goodrich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Judith Despins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jeff Goodwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jason McFarland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Ruth Goodrich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Will Warden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | County Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | County Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | County Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | County Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | State Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | State Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | State Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | State Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | State Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3133 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2073 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8351 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promotion of maple products in Caledonia County |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1 Scholarship granted |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3351 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6665 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10716 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1500 |
| IRS990EZ/TotalRevenueAmt | 0 | 9571 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 2,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 1,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website/Advertising 1,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food License 230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fair Premiums 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ice Cream Machine Beginning of year 2,291, End of year 1,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Refrigerator net of depreciation Beginning of year 842, End of year 602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rounding Beginning of year 0, End of year 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shawn Messier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022792260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Caledonia Maple Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALE |
| ReturnHeader/Filer/EIN | 0 | 463450446 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027482709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 460 Mooney Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Johnsbury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05819 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D618ED7DE6A867B03554D561465048F74794CA8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D618ED7DE6A867B03554D561465048F74794CA8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.223.123.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shellie Samuels Accountant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 609 Barnet Center Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Barnet |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022748143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shellie R Samuels |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-25T03:16:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.