Civic Intelligence

The Vermont River Conservancy Inc

990 • Fiscal year 2018 • EIN 03-0347147

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.vermontriverconservancy.org
Montpelier, VT
Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,627,927

Up $209,456 (+15%) from 2017

Net Assets

Up

$1,247,742

Up $27,243 (+2.2%) from 2017

Liabilities

Up

$380,185

Up $182,213 (+92%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$697,029

Down $22,624 (-3.1%) from 2017

Expenses

Down

$594,620

Down $44,377 (-6.9%) from 2017

Net Income

Up

$102,409

Up $21,753 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,627,927
Liabilities$380,185
Net Assets$1,247,742
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$697,029
Expenses$594,620
Net Income$102,409
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,627,927
Liabilities
$380,185
Net assets
$1,247,742
Revenue
$697,029
Expenses
$594,620
Net income
$102,409
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits