Civic Intelligence

Lake Champlain International Inc.

990 • Fiscal year 2020 • EIN 03-0360467

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,432

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.8%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$315,252

Up $96,265 (+44%) from 2019

Net Assets

Up

$311,610

Up $92,623 (+42%) from 2019

Liabilities

Up

$3,642

Up $3,642 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$468,450

Up $41,728 (+9.8%) from 2019

Expenses

Down

$400,827

Down $54,411 (-12%) from 2019

Net Income

Up

$67,623

Up $96,139 (+337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$315,252
Liabilities$3,642
Net Assets$311,610
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$468,450
Expenses$400,827
Net Income$67,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$477,072
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
Savings and Temporary Cash Investments$48,746$156,410▲ $107,664
Accounts Receivable$110,399$106,017▼ $4,382
Land, Buildings, and Equipment, Net$59,842$52,825▼ $7,017
Total Assets$218,987$315,252▲ $96,265
Liabilities
Accounts Payable and Accrued Expenses-$3,642-
Total Liabilities$0$3,642▲ $3,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,587$223,210▲ $92,623
Net Assets With Donor Restrictions$88,400$88,400→ $0
Total Net Assets Fund Balance$218,987$311,610▲ $92,623
Total Liabilities and Net Assets / Fund Balance$218,987$315,252▲ $96,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,825$72,938-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EhlersExecutive DirectorFT$40,035$10,397$50,432

Board Members and Trustees

NameTitle
Frank StanleyPresident
Cathy DegreeniaDirector
Elizabeth EhlersDirector
Forrest DegreeniaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$234,230
Program Service Revenue
$235,432
Investment Income
$0
Other Revenue
$-1,212
All Other Contributions
$39,820
Change in Net Assets
$67,623

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 Table1$25,000Fair Value
Other Non Cash Contri Table1$6,000Fair Value
Total Noncash Contributions2$31,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,299
Salaries, Compensation, and Employee Benefits$109,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,868$7,566-$50,434
Other Salaries and Wages$37,077$5,400-$42,477
Occupancy$30,312$6,331-$36,643
Fees for Services Other$18,487--$18,487
Other Employee Benefits$8,837$1,560-$10,397
Insurance$6,085$1,074-$7,159
Depreciation Depletion-$7,017-$7,017
Payroll Taxes$5,287$933-$6,220
All Other Expenses$2,674$471-$3,145
Other Expenses$2,267$400-$2,667
Advertising$1,500--$1,500
Office Expenses$1,223$216-$1,439
Total Functional Expenses$368,746$32,081$0$400,827
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James EhlersExecutive DirectorBelow-market Rent Paid Annually by the Organization to the Executive Director for Office Space.No$13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-08-16
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
2
Volunteers
40

Preparer

Firm
Gallagher Flynn & Company Llp
Address
725 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Steven M Austin
Phone
8028631331
Raw XML AppendixShowing 400 of 410 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/CurrentTaxYearMinus3YearsAmt072700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0274658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0274658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629637
IRS990ScheduleA/Total509Grp/TotalAmt02605691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02605691
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/BookValueAmt052825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052825
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BELOW-MARKET RENT PAID ANNUALLY BY THE ORGANIZATION TO THE EXECUTIVE DIRECTOR FOR OFFICE SPACE.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FISHING EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218987
IRS990/TotalAssetsEOYAmt0315252
IRS990/TotalAssetsGrp/BOYAmt0218987
IRS990/TotalAssetsGrp/EOYAmt0315252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234230
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03642
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03642
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311610
IRS990/TotalOtherCompensationAmt010397
IRS990/TotalOtherProgSrvcExpenseAmt056499
IRS990/TotalOtherProgSrvcRevenueAmt02353
IRS990/TotalProgramServiceExpensesAmt0368746
IRS990/TotalProgramServiceRevenueAmt0235432
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IRS990/TotalRevenueGrp/ExclusionAmt0-1212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EHLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028793466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 COMMUNITY DRIVE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,252
Liabilities
$3,642
Net assets
$311,610
Revenue
$468,450
Expenses
$400,827
Net income
$67,623
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