Civic Intelligence

Lake Champlain International Inc.

990 • Fiscal year 2017 • EIN 03-0360467

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

(802) 879-3466

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,219

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$234,040

Down $34,749 (-13%) from 2016

Net Assets

Down

$219,935

Down $48,763 (-18%) from 2016

Liabilities

Up

$14,105

Up $14,014 (+15400%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$563,781

Down $54,572 (-8.8%) from 2016

Expenses

Up

$662,544

Up $17,769 (+2.8%) from 2016

Net Income

Down

-$98,763

Down $72,341 (-274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$234,040
Liabilities$14,105
Net Assets$219,935
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$563,781
Expenses$662,544
Net Income-$98,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$572,511
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
Accounts Receivable$95,589$117,505▲ $21,916
Land, Buildings, and Equipment, Net$80,896$73,878▼ $7,018
Savings and Temporary Cash Investments$92,304$42,657▼ $49,647
Total Assets$268,789$234,040▼ $34,749
Liabilities
Accounts Payable and Accrued Expenses$91$14,105▲ $14,014
Total Liabilities$91$14,105▲ $14,014
Net Assets / Fund Balance
Unrestricted Net Assets$204,762$155,999▼ $48,763
Temporarily Rstr Net Assets$63,936$63,936→ $0
Total Net Assets Fund Balance$268,698$219,935▼ $48,763
Total Liabilities and Net Assets / Fund Balance$268,789$234,040▼ $34,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,878$51,885-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EhlersExecutive DirectorFT$89,693$7,526$97,219

Board Members and Trustees

NameTitle
Shawn BartlettPresident
Bob QuaDirector
Frank StanleyDirector
Scott RichardsonDirector
Jason GalipeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,496
Program Service Revenue
$290,692
Investment Income
$0
Other Revenue
$27,593
All Other Contributions
$165,825
Change in Net Assets
$-98,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,905
Salaries, Compensation, and Employee Benefits$281,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,598$65,944-$146,542
Current Officers, Directors, Trustees, and Key Employees$72,914$24,305-$97,219
Occupancy$45,961$30,586-$76,547
Other Employee Benefits$10,837$8,867-$19,704
Payroll Taxes$11,413$6,761-$18,174
Fees for Services Other$17,989--$17,989
All Other Expenses$14,549--$14,549
Depreciation Depletion-$7,018-$7,018
Other Expenses$6,200--$6,200
Office Expenses$5,741--$5,741
Advertising$1,026--$1,026
Total Functional Expenses$519,063$143,481$0$662,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,223
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FATHER'S DAY DERBY EVENT & OTHER$16,223$16,223-$16,223
Total Events$16,223$16,223-$16,223
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$15,750
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 11B

“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

Filer Name
Lake Champlain International Inc
EIN
03-0360467
Phone
8028793466
Address
531 MAIN STREET, COLCHESTER, VT 05446-7222

Signing Officer

Name
James Ehlers
Title
Executive Director
Phone
8028793466
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ehlers
Formed
1999
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
85

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Michael S Keller CPA
Phone
8028631331
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0411445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt097314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0101387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642972
IRS990ScheduleA/Total509Grp/TotalAmt03090758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03090758
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/BookValueAmt073878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FATHER'S DAY DERBY EVENT & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016223
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES EHLERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BELOW-MARKET RENT PAID ANNUALLY BY THE ORGANIZATION TO THE EXECUTIVE DIRECTOR FOR OFFICE SPACE.
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 11B
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/TotalAssetsBOYAmt0268789
IRS990/TotalAssetsEOYAmt0234040
IRS990/TotalAssetsGrp/BOYAmt0268789
IRS990/TotalAssetsGrp/EOYAmt0234040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245496
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091
IRS990/TotalLiabilitiesEOYAmt014105
IRS990/TotalLiabilitiesGrp/BOYAmt091
IRS990/TotalLiabilitiesGrp/EOYAmt014105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219935
IRS990/TotalOtherCompensationAmt07526
IRS990/TotalOtherProgSrvcExpenseAmt0299102
IRS990/TotalOtherProgSrvcRevenueAmt02949
IRS990/TotalProgramServiceExpensesAmt0519063
IRS990/TotalProgramServiceRevenueAmt0290692
IRS990/TotalReportableCompFromOrgAmt089693
IRS990/TotalRevenueGrp/ExclusionAmt024644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 MAIN STREET
IRS990/USAddress/CityNm0COLCHESTER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd0054467222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LCIDERBY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EHLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028793466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CHAMPLAIN INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0030360467
ReturnHeader/Filer/PhoneNum08028793466
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COLCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0054467222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4FB83F7961D51264F1729EA36B58D88F1F356F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00289AC15FCDB783E9C53813C7C98913F668056E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.15.36
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:51:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLYNN & COMPANY LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,040
Liabilities
$14,105
Net assets
$219,935
Revenue
$563,781
Expenses
$662,544
Net income
-$98,763
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