Civic Intelligence

Leahy Center for Lake Champlain Inc.

990 • Fiscal year 2012 • EIN 03-0347288

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.ECHOVERMONT.ORG

View Organization Page

1 College Street05401-5215
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,079,927

Up $1,677,223 (+14%) from 2011

Net Assets

Up

$12,431,653

Up $1,034,365 (+9.1%) from 2011

Liabilities

Up

$1,648,274

Up $642,858 (+64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,592,686

Up $86,773 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $12,402,704Liabilities 2011: $1,005,416Net Assets 2011: $11,397,2882011Assets 2012: $14,079,927Liabilities 2012: $1,648,274Net Assets 2012: $12,431,6532012Assets 2013: $13,986,393Liabilities 2013: $1,110,880Net Assets 2013: $12,875,5132013Assets 2014: $15,098,605Liabilities 2014: $831,506Net Assets 2014: $14,267,0992014Assets 2015: $14,896,064Liabilities 2015: $693,819Net Assets 2015: $14,202,2452015Assets 2016: $15,042,137Liabilities 2016: $913,065Net Assets 2016: $14,129,0722016Assets 2017: $15,448,318Liabilities 2017: $574,465Net Assets 2017: $14,873,8532017Assets 2018: $16,422,328Liabilities 2018: $443,238Net Assets 2018: $15,979,0902018Assets 2019: $16,775,132Liabilities 2019: $392,528Net Assets 2019: $16,382,6042019Assets 2020: $17,014,883Liabilities 2020: $317,284Net Assets 2020: $16,697,5992020Assets 2021: $19,763,934Liabilities 2021: $684,875Net Assets 2021: $19,079,0592021Assets 2022: $20,143,698Liabilities 2022: $498,252Net Assets 2022: $19,645,4462022Assets 2023: $21,107,945Liabilities 2023: $426,198Net Assets 2023: $20,681,7472023Assets 2024: $21,491,198Liabilities 2024: $676,274Net Assets 2024: $20,814,9242024Assets 2025: $23,695,520Liabilities 2025: $2,080,982Net Assets 2025: $21,614,5382025

Highlighted filing

2012

Assets$14,079,927
Liabilities$1,648,274
Net Assets$12,431,653
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,601,216Expenses 2011: $2,505,913Net Income 2011: $95,3032011Expenses 2012: $2,592,6862012Revenue 2013: $4,020,065Expenses 2013: $3,578,170Net Income 2013: $441,8952013Revenue 2014: $4,286,975Expenses 2014: $2,924,865Net Income 2014: $1,362,1102014Revenue 2015: $2,945,920Expenses 2015: $2,921,484Net Income 2015: $24,4362015Revenue 2016: $3,275,755Expenses 2016: $3,063,817Net Income 2016: $211,9382016Revenue 2017: $3,443,145Expenses 2017: $3,174,211Net Income 2017: $268,9342017Revenue 2018: $4,186,122Expenses 2018: $3,464,446Net Income 2018: $721,6762018Revenue 2019: $4,044,456Expenses 2019: $3,524,334Net Income 2019: $520,1222019Revenue 2020: $5,149,231Expenses 2020: $3,715,412Net Income 2020: $1,433,8192020Revenue 2021: $3,331,324Expenses 2021: $3,103,559Net Income 2021: $227,7652021Revenue 2022: $5,166,355Expenses 2022: $4,515,086Net Income 2022: $651,2692022Revenue 2023: $6,409,815Expenses 2023: $4,642,302Net Income 2023: $1,767,5132023Revenue 2024: $4,779,112Expenses 2024: $5,333,206Net Income 2024: -$554,0942024Revenue 2025: $5,966,233Expenses 2025: $5,405,628Net Income 2025: $560,6052025

Highlighted filing

2012

Revenue-
Expenses$2,592,686
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 5, 2012
Return Version
2011v1.5
Gross Receipts
$4,703,839
Mission and Program Overview

Mission

To educate and delight people about the ecology, culture, history and opportunity for stewardship of the lake champlain basin.

Filing and Contact Details

Filer

EIN
03-0347288
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IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2EVENTS
IRS990/ProgramServiceRevenue/Description3EXHIBIT SPONSORSHIPS
IRS990/ProgramServiceRevenuePriorYear0692136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0773398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119742
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0773398
IRS990/ProgramServiceRevenue/TotalRevenueColumn119742
IRS990/ProgramServiceRevenue/TotalRevenueColumn215206
IRS990/ProgramServiceRevenue/TotalRevenueColumn36500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-23552
IRS990/ReconcilationRevenueExpenses01057917
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0196802
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,079,927
Liabilities
$1,648,274
Net assets
$12,431,653
Revenue
-
Expenses
$2,592,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$2.08$21.6$5.97$5.41$0.56
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.68$20.8$4.78$5.33$0.55
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.43$20.7$6.41$4.64$1.77
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.50$19.6$5.17$4.52$0.65
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.68$19.1$3.33$3.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.32$16.7$5.15$3.72$1.43
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.39$16.4$4.04$3.52$0.52
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.44$16.0$4.19$3.46$0.72
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.57$14.9$3.44$3.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.91$14.1$3.28$3.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.69$14.2$2.95$2.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.83$14.3$4.29$2.92$1.36
2013Summary only. Only limited summary data is available for this year.$14.0$1.11$12.9$4.02$3.58$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.65$12.4$2.59
2011Summary only. Only limited summary data is available for this year.$12.4$1.01$11.4$2.60$2.51$0.10