Civic Intelligence

The Vermont River Conservancy Inc

990 • Fiscal year 2013 • EIN 03-0347147

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.vermontriverconservancy.org
29 Main StreetMontpelier, VT 05602

(802) 229-0820

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$83,182

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$771,978

Up $189,341 (+32%) from 2012

Net Assets

Up

$617,547

Up $139,814 (+29%) from 2012

Liabilities

Up

$154,431

Up $49,527 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$708,633

Up $176,763 (+33%) from 2012

Expenses

Up

$607,014

Up $50,506 (+9.1%) from 2012

Net Income

Up

$101,619

Up $126,257 (+512%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $574,786Liabilities 2011: $103,378Net Assets 2011: $471,4082011Assets 2012: $582,637Liabilities 2012: $104,904Net Assets 2012: $477,7332012Assets 2013: $771,978Liabilities 2013: $154,431Net Assets 2013: $617,5472013Assets 2014: $944,377Liabilities 2014: $267,916Net Assets 2014: $676,4612014Assets 2015: $1,120,333Liabilities 2015: $111,393Net Assets 2015: $1,008,9402015Assets 2016: $1,218,079Liabilities 2016: $131,565Net Assets 2016: $1,086,5142016Assets 2017: $1,418,471Liabilities 2017: $197,972Net Assets 2017: $1,220,4992017Assets 2018: $1,627,927Liabilities 2018: $380,185Net Assets 2018: $1,247,7422018Assets 2019: $1,675,316Liabilities 2019: $163,827Net Assets 2019: $1,511,4892019Assets 2020: $1,472,403Liabilities 2020: $174,081Net Assets 2020: $1,298,3222020Assets 2021: $1,512,505Liabilities 2021: $241,858Net Assets 2021: $1,270,6472021Assets 2022: $1,356,766Liabilities 2022: $315,931Net Assets 2022: $1,040,8352022Assets 2023: $1,584,594Liabilities 2023: $267,217Net Assets 2023: $1,317,3772023Assets 2024: $1,851,324Liabilities 2024: $225,931Net Assets 2024: $1,625,3932024

Highlighted filing

2013

Assets$771,978
Liabilities$154,431
Net Assets$617,547
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $225,949Expenses 2011: $296,766Net Income 2011: -$70,8172011Revenue 2012: $531,870Expenses 2012: $556,508Net Income 2012: -$24,6382012Revenue 2013: $708,633Expenses 2013: $607,014Net Income 2013: $101,6192013Revenue 2014: $504,385Expenses 2014: $438,366Net Income 2014: $66,0192014Revenue 2015: $942,104Expenses 2015: $571,973Net Income 2015: $370,1312015Revenue 2016: $500,097Expenses 2016: $424,566Net Income 2016: $75,5312016Revenue 2017: $719,653Expenses 2017: $638,997Net Income 2017: $80,6562017Revenue 2018: $697,029Expenses 2018: $594,620Net Income 2018: $102,4092018Revenue 2019: $973,010Expenses 2019: $745,863Net Income 2019: $227,1472019Revenue 2020: $608,387Expenses 2020: $981,364Net Income 2020: -$372,9772020Revenue 2021: $661,931Expenses 2021: $715,599Net Income 2021: -$53,6682021Revenue 2022: $570,519Expenses 2022: $573,617Net Income 2022: -$3,0982022Revenue 2023: $1,035,957Expenses 2023: $899,935Net Income 2023: $136,0222023Revenue 2024: $1,312,338Expenses 2024: $1,016,511Net Income 2024: $295,8272024

Highlighted filing

2013

Revenue$708,633
Expenses$607,014
Net Income$101,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$708,633
Mission and Program Overview

Mission

To preserve and aid in the preservation of undeveloped land along rivers, lakes, and wetlands of Vermont; protect public access, wildlife habitat, scenic natural beauty, and ecological integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,211$348,409▲ $94,198
Land, Buildings, and Equipment, Net$215,264$213,027▼ $2,237
Cash and Non-Interest-Bearing Accounts$60,128$76,230▲ $16,102
Savings and Temporary Cash Investments$35,074$75,493▲ $40,419
Accounts Receivable$16,931$45,449▲ $28,518
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$1,029$3,370▲ $2,341
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$582,637$771,978▲ $189,341
Other Assets Total-$0-
Liabilities
Other Liabilities$62,069$135,566▲ $73,497
Accounts Payable and Accrued Expenses$42,835$18,865▼ $23,970
Total Liabilities$104,904$154,431▲ $49,527
Net Assets / Fund Balance
Unrestricted Net Assets$317,150$385,725▲ $68,575
Temporarily Rstr Net Assets$160,583$231,822▲ $71,239
Total Net Assets Fund Balance$477,733$617,547▲ $139,814
Total Liabilities and Net Assets / Fund Balance$582,637$771,978▲ $189,341

Asset Categories

AssetBook ValueDepreciationBasis
Land$211,000-$211,000
Equipment$2,027$10,426$12,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$132,657-▲ $28,722-$161,379
2012$116,192$900▲ $15,565-$132,657
2011$116,693-▼ $501-$116,192
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LibbyExecutive DirectorPT$75,953$7,229$83,182

Board Members and Trustees

NameTitle
Christy MihalyChairman
Tino O'BrianVice Chair
Betsy CatlinBoard Member
Christa KempBoard Member
Ginny GarrisonBoard Member
Jeff NelsonBoard Member
John GorczykBoard Member
Marie Levesque CadutoBoard Member
Michael WoodfieldBoard Member
Ramsey LuhrBoard Member
Robert HyamsBoard Member
Ryan McCallBoard Member
Tom SlaytonBoard Member
Win TurnerBoard Member
Stephen SyzSecretary
Jim PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,466
Program Service Revenue
$0
Investment Income
$9,167
Other Revenue
$0
All Other Contributions
$285,040
Change in Net Assets
$101,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,633
Revenue Not Reported on Form 990
$38,195
Total Revenue per Audited Statements
$746,828
Total Revenue per Form 990
$708,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,924
Other Expenses$194,624
Salaries, Compensation, and Employee Benefits$142,466
Total Fundraising Expense$15,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,924--$269,924
Current Officers, Directors, Trustees, and Key Employees$42,901$31,455$8,824$83,180
Fees for Services Other$65,300$2,272-$67,572
Other Salaries and Wages$25,085$18,022$5,227$48,334
Fees for Services Legal$23,321--$23,321
Fees for Services Accounting-$10,852-$10,852
Travel$9,037$830$44$9,911
Payroll Taxes$4,836$3,996$1,020$9,852
All Other Expenses$1,516$5,374$595$7,485
Occupancy-$4,154-$4,154
Other Expenses$2,500--$2,500
Depreciation Depletion-$2,229-$2,229
Insurance-$2,025-$2,025
Office Expenses$149$1,722$142$2,013
Other Employee Benefits-$1,100-$1,100
Conferences and Meetings$142$487-$629
Total Functional Expenses$506,644$84,518$15,852$607,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,014
Total Expenses per Audited Statements$607,014
Total Expenses per Form 990$607,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
03-6000401-Town of Bristol, VTConservation$0
02-0347104-Town of Columbia, NHConservation$0
03-6000530-Town of Johnson, VTConservation$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$135,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive directors's salary is determined by the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon board consideration”

Filing and Contact Details

Filer

EIN
03-0347147
Phone
8022290820

Signing Officer

Name
Steve Libby
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
10

Preparer

Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Easements acquired by the Organization are conservation easements and represent numerous restrictions over the use and development of land not owned by the Organization. Since these easements have no marketable value, and therefore no future economic benefit, they are not recorded as assets on the statement of financial position. All easements acquired by purchase are expensed in the statement of financial position. In all cases, the Organization monitors activities on the land and enforces restrictions.”

Part V, Line 4: Intended uses of the endowment fund.

“The Organization maintains and manages an endowment fund to provide income for general operations and to provide finanicial support to specific conservation projects.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Slayton
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Libby
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/InterestGrp/TotalAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve and aid in the preservation of undeveloped land along rivers, lakes, and wetlands of Vermont; protect public access, wildlife habitat, scenic natural beauty, and ecological integrity.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038195
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt04154
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt02013
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100
IRS990/OtherExpensesGrp/Desc0Project Acquisition
IRS990/OtherExpensesGrp/Desc1Project Site Improvements
IRS990/OtherExpensesGrp/Desc2Project Supplies
IRS990/OtherExpensesGrp/Desc3Project Stewardship
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IRS990/OtherExpensesGrp/ProgramServicesAmt110227
IRS990/OtherExpensesGrp/ProgramServicesAmt24671
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
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IRS990/OtherExpensesGrp/TotalAmt110227
IRS990/OtherExpensesGrp/TotalAmt24671
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt062069
IRS990/OtherLiabilitiesGrp/EOYAmt0135566
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025085
IRS990/OtherSalariesAndWagesGrp/TotalAmt048334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03996
IRS990/PayrollTaxesGrp/ProgramServicesAmt04836
IRS990/PayrollTaxesGrp/TotalAmt09852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherRevenueAmt05759
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IRS990/PYTotalRevenueAmt0531870
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02463
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,978
Liabilities
$154,431
Net assets
$617,547
Revenue
$708,633
Expenses
$607,014
Net income
$101,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.23$1.63$1.31$1.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.32$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$0.66$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$0.61$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.51$0.97$0.75$0.23
2018Summary only. Only limited summary data is available for this year.$1.63$0.38$1.25$0.70$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$1.42$0.20$1.22$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$0.94$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.68$0.50$0.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$0.53$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.10$0.47$0.23$0.30$0.07