Civic Intelligence

Caledonia Maple Association Inc

990EZ • Fiscal year 2018 • EIN 46-3450446

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

52%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,271
Liabilities$1
Net Assets$16,270

Operations Trend

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

2018

Revenue$9,571
Expenses$10,716
Net Income-$1,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$12,922
Mission and Program Overview

Mission

Promotion of maple products in Caledonia County

Program Services

DescriptionGrantsExpenses
1 Scholarship granted$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MessierPresident-$0--
Joy WoodSecretary-$0--
Chris ElliotVice President-$0--
Roger WoodCounty Director-$0--
Debra MessierTreasurer-$0--
Marc LuneauCounty Director-$0--
Keith GadapeeCounty Director-$0--
Glenn GoodrichCounty Director-$0--
Judith DespinsState Director-$0--
Jeff GoodwinState Director-$0--
Jason McFarlandState Director-$0--
Ruth GoodrichState Director-$0--
Will WardenState Director-$0--
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
Shawn Messier
Title
President
Phone
8022792260
Signed
2019-03-20
Discuss with paid preparer
No

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 16, Other Expenses

Conferences, conventions, and meetings 750

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

Equipment rental and maintenance 2,189

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

Supplies 1,746

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

Depreciation 1,060

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

Insurance 635

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

Website/Advertising 1,381

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

Food License 230

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

Fair Premiums 360

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

Ice Cream Machine Beginning of year 2,291, End of year 1,471

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

Refrigerator net of depreciation Beginning of year 842, End of year 602

Form 990-EZ, Part II, Line 26, Liabilities

Rounding Beginning of year 0, End of year 1

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08024726786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 Carey Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hardwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01280
IRS990EZ/GrossReceiptsAmt012922
IRS990EZ/GrossSalesOfInventoryAmt01280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017415
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Messier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joy Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Messier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marc Luneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith Gadapee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Glenn Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judith Despins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeff Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jason McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ruth Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Will Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3County Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5County Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6County Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7County Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8State Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9State Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10State Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12State Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02073
IRS990EZ/OtherExpensesTotalAmt08351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of maple products in Caledonia County
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt0896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01 Scholarship granted
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03351
IRS990EZ/SpecialEventsNetIncomeLossAmt06665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010716
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt09571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website/Advertising 1,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food License 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fair Premiums 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ice Cream Machine Beginning of year 2,291, End of year 1,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refrigerator net of depreciation Beginning of year 842, End of year 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding Beginning of year 0, End of year 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Messier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08022792260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
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/AtSubmissionCreationDeviceId0D618ED7DE6A867B03554D561465048F74794CA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D618ED7DE6A867B03554D561465048F74794CA8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.223.123.195
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:33:40
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shellie R Samuels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T03:16:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings