Civic Intelligence

Caledonia Maple Association Inc

990EZ • Fiscal year 2021 • EIN 46-3450446

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
460 Mooney RoadSaint Johnsbury, VT 05819

(802) 279-2260

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

275%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,488

Up $1,752 (+11%) from 2020

Net Assets

Up

$17,488

Up $1,752 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$6,231

Up $4,571 (+275%) from 2020

Expenses

Up

$4,479

Up $569 (+15%) from 2020

Net Income

Up

$1,752

Up $4,002 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$17,488
Liabilities$0
Net Assets$17,488
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$6,231
Expenses$4,479
Net Income$1,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$11,964
Mission and Program Overview

Mission

Promotion of maple products in Caledonia County

Promotion of maple products in Caledonia

Program Services

DescriptionGrantsExpenses
1 Scholarship granted$2,000-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MessierPresident-$0--
Chris ElliottVice President-$0--
Meghan ElliottSecretary-$0--
Debbie MessierTreasurer-$0--
Keith GadapeeDirector-$0--
Jeff GoodwinDirector-$0--
Will WardenDirector-$0--
Jason McFarlandDirector-$0--
Roger WoodDirector-$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
Shawn Messier
Title
President
Phone
8027482709
Signed
2022-04-18
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 Zachary Lewis Amount 2,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 123Website 180Insurance 350”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRounding 0 2”

Raw XML Appendix154 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/BOYAmt015736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017488
IRS990EZ/FundraisingGrossIncomeAmt011004
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt011964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017488
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/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/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/PersonNm0Shawn Messier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meghan Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Messier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Gadapee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Will Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roger Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherExpensesTotalAmt0653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of maple products in Caledonia
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramServiceRevenueAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01 Scholarship granted
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05733
IRS990EZ/SpecialEventsNetIncomeLossAmt05271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04479
IRS990EZ/TotalRevenueAmt06231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Maple Award Recipient Grantee Zachary Lewis Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 123Website 180Insurance 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRounding 0 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/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Messier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08027482709
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shellie RW Samuels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-18T10:08:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Messier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,488
Liabilities
$0
Net assets
$17,488
Revenue
$6,231
Expenses
$4,479
Net income
$1,752
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
2021Detailed filing. Detailed filing data is available for this year.$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