Civic Intelligence

Middlebury Foods

990EZ • Fiscal year 2015 • EIN 46-3634230

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Refreshing map…

118 S Main StMiddlebury, VT 05753

(978) 335-3875

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$23,265

Up $2,703 (+13%) from 2014

Net Assets

Up

$23,265

Up $2,703 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,472

Up $21,652 (+43%) from 2014

Expenses

Up

$68,769

Up $39,511 (+135%) from 2014

Net Income

Down

$2,703

Down $17,859 (-87%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $20,562Net Assets 2014: $20,5622014Assets 2015: $23,265Net Assets 2015: $23,2652015Assets 2016: $19,015Net Assets 2016: $19,0152016Assets 2017: $13,362Liabilities 2017: $02017Assets 2018: $8,254Liabilities 2018: $02018

Highlighted filing

2015

Assets$23,265
Liabilities-
Net Assets$23,265

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $49,820Expenses 2014: $29,258Net Income 2014: $20,5622014Revenue 2015: $71,472Expenses 2015: $68,769Net Income 2015: $2,7032015Revenue 2016: $102,813Expenses 2016: $107,065Net Income 2016: -$4,2522016Revenue 2017: $142,058Expenses 2017: $147,711Net Income 2017: -$5,6532017Revenue 2018: $64,379Expenses 2018: $70,143Net Income 2018: -$5,7642018

Highlighted filing

2015

Revenue$71,472
Expenses$68,769
Net Income$2,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$71,472
Mission and Program Overview

Mission

Non-profit hunger relief organization

Program Services

DescriptionGrantsExpenses
NON-PROFIT HUNGER RELIEF ORGANIZATION THAT BUYS HIGH QUALITY MEATS AND VEGETABLES AND BUNDLES THEM TOGETHER IN FOOD BOXES, WHICH WE THEN SELL AT CHURCHES, SCHOOLS, AND COMMUNITY CENTERS. BY ENGAGING COMMUNITY MEMBERS AND ORGANIZATIONS FROM ACROSS THE SOCIAL, RELIGIOUS, AND CIVIC SPECTRUM, WE SEEK TO AMELIORATE THE PROBLEM OF FOOD INSECURITY IN VERMONT AND OTHER STATES BY LEVERAGING EXISTING INFRASTRUCTURE TO MAKE FOOD WITH HIGH NUTRITIONAL VALUE EASILY AND READILY ACCESSIBLE.-$68,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WEILDirector-$0--
JOHN COOKSONDirector-$0--
CHRISTOPHER KENNEDYDirector-$0--
HARRY ZIEVE-COHENDirector-$0--
CHARLIE MITCHELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Middlebury Foods
EIN
46-3634230
Address
118 S MAIN ST, MIDDLEBURY, VT 05753

Signing Officer

Name
Charlie Mitchell
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
M Beth Davis LLC
Address
PO BOX 688, MIDDLEBURY, VT 05753-0688
Preparer
M Beth Davis Ea
Phone
8023820141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ads/promotions midd 3,207 marketing df 125 cloud computing mf 103 checks df 96 service charge mf 36 vt sos 70 fees df 193 misc mf 302 office df 35 travel mf 1,345 travel meals mf 2,737 food supplies mf 37,334 food supplies df 8,920 returned checks mf 430 other mf 620 food supplies mf prior yr 13,068 total 68,621

Form 990-ez, Part III, Line 28

Non-profit hunger relief organization that buys high quality meats and vegetables and bundles them together in food boxes, which we then sell at churches, schools, and community centers. By engaging community members and organizations from across the social, religious, and civic spectrum, we seek to ameliorate the problem of food insecurity in vermont and other states by leveraging existing infrastructure to make food with high nutritional value easily and readily accessible.

Raw XML Appendix126 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09783353875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005753
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN WEIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY ZIEVE-COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT HUNGER RELIEF ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt037009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT HUNGER RELIEF ORGANIZATION THAT BUYS HIGH QUALITY MEATS AND VEGETABLES AND BUNDLES THEM TOGETHER IN FOOD BOXES, WHICH WE THEN SELL AT CHURCHES, SCHOOLS, AND COMMUNITY CENTERS. BY ENGAGING COMMUNITY MEMBERS AND ORGANIZATIONS FROM ACROSS THE SOCIAL, RELIGIOUS, AND CIVIC SPECTRUM, WE SEEK TO AMELIORATE THE PROBLEM OF FOOD INSECURITY IN VERMONT AND OTHER STATES BY LEVERAGING EXISTING INFRASTRUCTURE TO MAKE FOOD WITH HIGH NUTRITIONAL VALUE EASILY AND READILY ACCESSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068769
IRS990EZ/TotalProgramServiceExpensesAmt068769
IRS990EZ/TotalRevenueAmt071472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049820
IRS990ScheduleA/Total509Grp/TotalAmt0121292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADS/PROMOTIONS MIDD 3,207 MARKETING DF 125 CLOUD COMPUTING MF 103 CHECKS DF 96 SERVICE CHARGE MF 36 VT SOS 70 FEES DF 193 MISC MF 302 OFFICE DF 35 TRAVEL MF 1,345 TRAVEL MEALS MF 2,737 FOOD SUPPLIES MF 37,334 FOOD SUPPLIES DF 8,920 RETURNED CHECKS MF 430 OTHER MF 620 FOOD SUPPLIES MF PRIOR YR 13,068 TOTAL 68,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PROFIT HUNGER RELIEF ORGANIZATION THAT BUYS HIGH QUALITY MEATS AND VEGETABLES AND BUNDLES THEM TOGETHER IN FOOD BOXES, WHICH WE THEN SELL AT CHURCHES, SCHOOLS, AND COMMUNITY CENTERS. BY ENGAGING COMMUNITY MEMBERS AND ORGANIZATIONS FROM ACROSS THE SOCIAL, RELIGIOUS, AND CIVIC SPECTRUM, WE SEEK TO AMELIORATE THE PROBLEM OF FOOD INSECURITY IN VERMONT AND OTHER STATES BY LEVERAGING EXISTING INFRASTRUCTURE TO MAKE FOOD WITH HIGH NUTRITIONAL VALUE EASILY AND READILY ACCESSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURY FOODS
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ReturnHeader/Filer/EIN0463634230
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 S MAIN ST
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ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M BETH DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057530688
ReturnHeader/PreparerPersonGrp/PhoneNum08023820141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BETH DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T12:47:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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