Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
The Vermiculite Association Inc
EIN 58-6129172 • 501(c)6 • Harrisburg, PA
Profile
Public education of vermiculite
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$198,693
Up $59,511 (+43%) from 2024
Liabilities
Up$103,180
Up $56,325 (+120%) from 2024
Net Assets
Up$95,513
Up $3,186 (+3.5%) from 2024
Revenue
Down$139,059
Down $17,942 (-11%) from 2024
Expenses
Down$135,873
Down $4,487 (-3.2%) from 2024
Net Income
Down$3,186
Down $13,455 (-81%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,693
- Liabilities
- $103,180
- Net assets
- $95,513
- Revenue
- $139,059
- Expenses
- $135,873
- Net income
- $3,186
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Dec 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $139,059
Mission and Program Overview
Mission
Public education of vermiculite
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPED AGENDA, SPEAKERS AND PROGRAM FOR MAY 2025 ANNUAL MEETING WITH 47 IN-PERSON PARTICIPANTS. | - | $0 |
| WROTE EDITED AND PUBLISHED QUARTERLY E-NEWSLETTER, DISTRIBUTED TO OVER 100 MEMBERS AND FRIENDS OF ORGANIZATION. MANAGED AND MAINTAINED ORGANIZATION WEBSITE. | - | $0 |
| MANAGED BEST PRACTICES PROGRAM FOR MINING OPERATIONS. SENT 6 FIRMS LICENSE AGREEMENTS AND RENEWAL FORMS. | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT GOECKER | President | - | $0 | - | - |
| DAN METZ | Treasurer | - | $0 | - | - |
| JIM JURON | Director | - | $0 | - | - |
| JEFFREY SHEEHY | Immediate Past President | - | $0 | - | - |
| LISA RUGGIERS | Executive Director | - | $0 | - | - |
| TIM DeJARNETTE | Director | - | $0 | - | - |
| MICHAEL DUNLAVEY | Director | - | $0 | - | - |
| RENE VAN DER MARK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Vermiculite Association Inc
- EIN
- 58-6129172
- In Care Of
- % LISA RUGGIERS
- Phone
- 7172389902
- Address
- 2207 FOREST HILLS DRIVE STE A, HARRISBURG, PA 17112
Signing Officer
- Name
- Lisa Ruggiers
- Title
- Executive Director
- Phone
- 7172389902
- Signed
- 2025-12-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Lisa Acri CPA & Associates Inc
- Address
- 29 S UNION ST, Middletown, PA 17057
- Preparer
- Lisa Acri CPA
- Phone
- 7179442000
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountBANK FEE INCOME 200INTEREST INCOME 2,134”
Description of other expenses Part I line 16
“Description AmountBANK AND CREDIT CARD FEES 1,756DUES 2,554OFFICE EXPENSES 421WEBSITE 598CONFERENCE AND MEETINGS 47,541INSURANCE EXPENSE 6,147DATA SECURITY 1,044”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 150 1,500PREPAID EXPENSE 2,013 2,958”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,745 23,280UNEARNED MEMBERSHIP DUES 42,635 79,900UNEARNED BANK INCOME 100 0UNEARNED BEST PRACTICES PROGRA 2,375 0”
General explanation attachment
“The organization has entered into a contract with a management company. Calabrese management, inc., ein: 25-1874170, handles all management, financial, program and administrative duties for the organization. The company averaged 20 hours per week working for the vermiculate association in this fiscal year.”
Raw XML Appendix151 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LISA RUGGIERS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY CONTRACTED BY THE ORGANIZATION. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA RUGGIERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172389902 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2207 FOREST HILLS DRIVE STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 194235 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3186 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 74043 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139182 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139059 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67775 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95513 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1346 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT GOECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN METZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM JURON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFFREY SHEEHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA RUGGIERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM DeJARNETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL DUNLAVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RENE VAN DER MARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2163 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4458 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60061 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2334 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC EDUCATION OF VERMICULITE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 423 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPED AGENDA, SPEAKERS AND PROGRAM FOR MAY 2025 ANNUAL MEETING WITH 47 IN-PERSON PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WROTE EDITED AND PUBLISHED QUARTERLY E-NEWSLETTER, DISTRIBUTED TO OVER 100 MEMBERS AND FRIENDS OF ORGANIZATION. MANAGED AND MAINTAINED ORGANIZATION WEBSITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MANAGED BEST PRACTICES PROGRAM FOR MINING OPERATIONS. SENT 6 FIRMS LICENSE AGREEMENTS AND RENEWAL FORMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46855 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 103180 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135873 |
| IRS990EZ/TotalRevenueAmt | 0 | 139059 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.vermiculite.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBANK FEE INCOME 200INTEREST INCOME 2,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK AND CREDIT CARD FEES 1,756DUES 2,554OFFICE EXPENSES 421WEBSITE 598CONFERENCE AND MEETINGS 47,541INSURANCE EXPENSE 6,147DATA SECURITY 1,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 150 1,500PREPAID EXPENSE 2,013 2,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,745 23,280UNEARNED MEMBERSHIP DUES 42,635 79,900UNEARNED BANK INCOME 100 0UNEARNED BEST PRACTICES PROGRA 2,375 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH A MANAGEMENT COMPANY. CALABRESE MANAGEMENT, INC., EIN: 25-1874170, HANDLES ALL MANAGEMENT, FINANCIAL, PROGRAM AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION. THE COMPANY AVERAGED 20 HOURS PER WEEK WORKING FOR THE VERMICULATE ASSOCIATION IN THIS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA RUGGIERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172389902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE VERMICULITE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 586129172 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LISA RUGGIERS |
| ReturnHeader/Filer/PhoneNum | 0 | 7172389902 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2207 FOREST HILLS DRIVE STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261677336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISA ACRI CPA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 S UNION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Middletown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7179442000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA ACRI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-10T14:18:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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