Civic Intelligence

Lake Champlain International Inc.

990 • Fiscal year 2014 • EIN 03-0360467

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.LCIDERBY.COM
531 Main StreetBurlington, VT 05446-7222

(802) 879-3466

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$100,445

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$239,928

Up $40,386 (+20%) from 2013

Net Assets

Up

$239,928

Up $49,769 (+26%) from 2013

Liabilities

Down

$0

Down $9,383 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$653,825

Up $16,963 (+2.7%) from 2013

Expenses

Up

$682,182

Up $5,819 (+0.9%) from 2013

Net Income

Up

-$28,357

Up $11,144 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $170,689Liabilities 2011: $1,065Net Assets 2011: $169,6242011Assets 2012: $174,659Liabilities 2012: $1,999Net Assets 2012: $172,6602012Assets 2013: $199,542Liabilities 2013: $9,383Net Assets 2013: $190,1592013Assets 2014: $239,928Liabilities 2014: $0Net Assets 2014: $239,9282014Assets 2015: $245,120Liabilities 2015: $0Net Assets 2015: $245,1202015Assets 2016: $268,789Liabilities 2016: $91Net Assets 2016: $268,6982016Assets 2017: $234,040Liabilities 2017: $14,105Net Assets 2017: $219,9352017Assets 2018: $223,873Liabilities 2018: $1,370Net Assets 2018: $222,5032018Assets 2019: $218,987Liabilities 2019: $0Net Assets 2019: $218,9872019Assets 2020: $315,252Liabilities 2020: $3,642Net Assets 2020: $311,6102020Assets 2022: $191,687Liabilities 2022: $0Net Assets 2022: $191,6872022Assets 2023: $189,117Liabilities 2023: $0Net Assets 2023: $189,1172023

Highlighted filing

2014

Assets$239,928
Liabilities$0
Net Assets$239,928
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $671,3732011Expenses 2012: $698,8362012Revenue 2013: $636,862Expenses 2013: $676,363Net Income 2013: -$39,5012013Revenue 2014: $653,825Expenses 2014: $682,182Net Income 2014: -$28,3572014Revenue 2015: $572,013Expenses 2015: $623,821Net Income 2015: -$51,8082015Revenue 2016: $618,353Expenses 2016: $644,775Net Income 2016: -$26,4222016Revenue 2017: $563,781Expenses 2017: $662,544Net Income 2017: -$98,7632017Revenue 2018: $547,922Expenses 2018: $570,354Net Income 2018: -$22,4322018Revenue 2019: $426,722Expenses 2019: $455,238Net Income 2019: -$28,5162019Revenue 2020: $468,450Expenses 2020: $400,827Net Income 2020: $67,6232020Revenue 2022: $406,975Expenses 2022: $475,125Net Income 2022: -$68,1502022Revenue 2023: $525,561Expenses 2023: $528,131Net Income 2023: -$2,5702023

Highlighted filing

2014

Revenue$653,825
Expenses$682,182
Net Income-$28,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$661,922
Mission and Program Overview

Mission

The lci mission is the conservation, restoration and revitalization of lake champlain and the lake champlain watershed.

The purpose of lake champlain international, inc. Is to conserve, restore and revitalize the lake champlain watershed and its communities, through events and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,824$94,932▲ $14,108
Accounts Receivable$63,955$77,190▲ $13,235
Savings and Temporary Cash Investments$54,763$67,806▲ $13,043
Total Assets$199,542$239,928▲ $40,386
Liabilities
Accounts Payable and Accrued Expenses$9,383--
Total Liabilities$9,383$0▼ $9,383
Net Assets / Fund Balance
Unrestricted Net Assets$126,223$175,992▲ $49,769
Temporarily Rstr Net Assets$63,936$63,936→ $0
Total Net Assets Fund Balance$190,159$239,928▲ $49,769
Total Liabilities and Net Assets / Fund Balance$199,542$239,928▲ $40,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,932$30,831-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EhlersExecutive DirectorFT$88,221$12,224$100,445

Board Members and Trustees

NameTitle
Shawn BartlettPresident
Scott GoddardVice President
Bob QuaDirector
Bob ShannonDirector
Frank StanleyDirector
Mary Catherine JonesDirector
Scott RichardsonDirector
Jason GalipeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,560
Program Service Revenue
$282,775
Investment Income
$0
Other Revenue
$16,490
All Other Contributions
$216,920
Change in Net Assets
$-28,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$49,450Fair Market Value
Total Noncash Contributions4$49,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,158
Salaries, Compensation, and Employee Benefits$283,024
Total Fundraising Expense$5,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,502$69,956-$155,458
Current Officers, Directors, Trustees, and Key Employees$56,899$41,381$5,173$103,453
Occupancy$32,024$26,202-$58,226
All Other Expenses$10,395$7,577-$17,972
Payroll Taxes$6,921$5,663-$12,584
Other Employee Benefits$6,341$5,188-$11,529
Office Expenses$4,500$3,681-$8,181
Other Expenses$7,999--$7,999
Depreciation Depletion-$7,018-$7,018
Fees for Services Other-$3,789-$3,789
Total Functional Expenses$506,554$170,455$5,173$682,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,735
Fundraising Direct Expenses$2,775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James EhlersExecutive DirectorBelow-market Rent Paid Annually by the Organization to the Executive Director for Office Space.No$13,375
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization maintains various membership levels including those for businesses, children and individuals.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the officers prior to filing.”

Form 990, Part VI, Section C, Line 19

“Relevant documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
03-0360467
Phone
8028793466

Signing Officer

Name
James Ehlers
Title
Executive Director
Phone
8028793466
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ehlers
Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
107

Preparer

Preparer
Michael S Keller CPA
Phone
8028631331
Raw XML AppendixShowing 400 of 439 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01791618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01628206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01739
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83070
IRS990ScheduleA/PublicSupportPY509Pct00.71280
IRS990ScheduleA/PublicSupportTotal509Amt02842319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0195763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0577505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt097314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0101387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt076858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0106183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0195763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0577505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809692
IRS990ScheduleA/Total509Grp/TotalAmt03419824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03421563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt094932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES EHLERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BELOW-MARKET RENT PAID ANNUALLY BY THE ORGANIZATION TO THE EXECUTIVE DIRECTOR FOR OFFICE SPACE.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SERVI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS VARIOUS MEMBERSHIP LEVELS INCLUDING THOSE FOR BUSINESSES, CHILDREN AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEVANT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063936
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199542
IRS990/TotalAssetsEOYAmt0239928
IRS990/TotalAssetsGrp/BOYAmt0199542
IRS990/TotalAssetsGrp/EOYAmt0239928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354560
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09383
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09383
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239928
IRS990/TotalOtherCompensationAmt012224
IRS990/TotalOtherProgSrvcExpenseAmt0249196
IRS990/TotalOtherProgSrvcRevenueAmt02899
IRS990/TotalProgramServiceExpensesAmt0506554
IRS990/TotalProgramServiceRevenueAmt0282775
IRS990/TotalReportableCompFromOrgAmt088221
IRS990/TotalRevenueGrp/ExclusionAmt013591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,928
Liabilities
$0
Net assets
$239,928
Revenue
$653,825
Expenses
$682,182
Net income
-$28,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$5.26$5.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$4.07$4.75$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.12$4.68$4.01$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$4.27$4.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$5.48$5.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$5.64$6.63$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$6.18$6.45$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$5.72$6.24$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$6.54$6.82$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.90$6.37$6.76$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$6.71