Civic Intelligence

White River Partnership Inc.

990 • Fiscal year 2014 • EIN 03-0371746

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.whiteriverpartnership.org
PO Box 705South Royalton, VT 05068

(802) 763-7733

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,535

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$123,188

Up $53,616 (+77%) from 2013

Net Assets

Up

$121,576

Up $52,955 (+77%) from 2013

Liabilities

Up

$1,612

Up $661 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$330,626

Down $28,488 (-7.9%) from 2013

Expenses

Down

$277,671

Down $74,303 (-21%) from 2013

Net Income

Up

$52,955

Up $45,815 (+642%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2010: $125,374Liabilities 2010: $1,521Net Assets 2010: $123,8532010Assets 2011: $86,807Liabilities 2011: $1,820Net Assets 2011: $84,9872011Assets 2012: $62,793Liabilities 2012: $1,312Net Assets 2012: $61,4812012Assets 2013: $69,572Liabilities 2013: $951Net Assets 2013: $68,6212013Assets 2014: $123,188Liabilities 2014: $1,612Net Assets 2014: $121,5762014Assets 2015: $87,530Liabilities 2015: $1,820Net Assets 2015: $85,7102015Assets 2016: $112,647Liabilities 2016: $1,673Net Assets 2016: $110,9742016Assets 2017: $153,474Liabilities 2017: $1,562Net Assets 2017: $151,9122017Assets 2018: $198,536Liabilities 2018: $2,049Net Assets 2018: $196,4872018Assets 2019: $140,096Liabilities 2019: $3,094Net Assets 2019: $137,0022019Assets 2020: $297,485Liabilities 2020: $4,071Net Assets 2020: $293,4142020Assets 2021: $139,219Liabilities 2021: $7,507Net Assets 2021: $131,7122021Assets 2022: $181,480Liabilities 2022: $7,372Net Assets 2022: $174,1082022Assets 2023: $193,607Liabilities 2023: $10,124Net Assets 2023: $183,4832023Assets 2024: $264,861Liabilities 2024: $11,244Net Assets 2024: $253,6172024

Highlighted filing

2014

Assets$123,188
Liabilities$1,612
Net Assets$121,576
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $163,764Expenses 2010: $180,282Net Income 2010: -$16,5182010Revenue 2011: $135,367Expenses 2011: $174,233Net Income 2011: -$38,8662011Expenses 2012: $262,9492012Revenue 2013: $359,114Expenses 2013: $351,974Net Income 2013: $7,1402013Revenue 2014: $330,626Expenses 2014: $277,671Net Income 2014: $52,9552014Revenue 2015: $562,344Expenses 2015: $598,210Net Income 2015: -$35,8662015Revenue 2016: $611,278Expenses 2016: $586,014Net Income 2016: $25,2642016Revenue 2017: $413,178Expenses 2017: $372,240Net Income 2017: $40,9382017Revenue 2018: $698,860Expenses 2018: $654,285Net Income 2018: $44,5752018Revenue 2019: $399,151Expenses 2019: $458,636Net Income 2019: -$59,4852019Revenue 2020: $467,020Expenses 2020: $310,608Net Income 2020: $156,4122020Revenue 2021: $440,651Expenses 2021: $602,353Net Income 2021: -$161,7022021Revenue 2022: $485,318Expenses 2022: $442,922Net Income 2022: $42,3962022Revenue 2023: $299,632Expenses 2023: $290,257Net Income 2023: $9,3752023Revenue 2024: $482,006Expenses 2024: $411,872Net Income 2024: $70,1342024

Highlighted filing

2014

Revenue$330,626
Expenses$277,671
Net Income$52,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$330,626
Mission and Program Overview

Mission

A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River

A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River watershed in central Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,621$121,576▲ $52,955
Cash and Non-Interest-Bearing Accounts$41,105$95,217▲ $54,112
Savings and Temporary Cash Investments$27,383$27,415▲ $32
Land, Buildings, and Equipment, Net$778$556▼ $222
Prepaid Expenses and Deferred Charges$306--
Total Assets$69,572$123,188▲ $53,616
Liabilities
Accounts Payable and Accrued Expenses$951$1,612▲ $661
Total Liabilities$951$1,612▲ $661
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,621$121,576▲ $52,955
Total Liabilities and Net Assets / Fund Balance$69,572$123,188▲ $53,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$556$352$908
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RussExecutive DirectorFT$44,535$44,535

Board Members and Trustees

NameTitle
Abby ArmstrongPresident
Susan SheaVice President
Ron RhodesTrustee
Tom HonigfordTrustee
Tom WarholTrustee
Walter HastingsTrustee
Joan AllenSecretary
Dave PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,586
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$3,913
Change in Net Assets
$52,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,639
Salaries, Compensation, and Employee Benefits$92,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,043$1,165$0$118,208
Current Officers, Directors, Trustees, and Key Employees$65,595$10,216$0$75,811
Other Expenses$46,268$0$0$46,268
Other Employee Benefits$767$10,141$0$10,908
Occupancy$30$6,206$0$6,236
Insurance$0$5,731$0$5,731
Travel$5,476$27$0$5,503
Payroll Taxes$4,946$367$0$5,313
Fees for Services Accounting$0$1,390$0$1,390
Conferences and Meetings$153$849$0$1,002
Advertising$518$15$0$533
Depreciation Depletion$222$0$0$222
Office Expenses$6$41$0$47
Total Functional Expenses$241,262$36,409$0$277,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White River Partnership Inc
EIN
03-0371746
Phone
8027637733
Address
PO Box 705, South Royalton, VT 05068

Signing Officer

Name
Mary Russ
Title
Executive Director
Phone
8027637733
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Russ
Formed
1996
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
800

Preparer

Firm
Janice Graham & Company Pc
Address
446 BARNARD ROAD, WOODSTOCK, VT 05091
Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“A copy of form 990 is submitted and reviewed by the Governing Body before filing”

Pt VI, Line 11B

“A copy of form 990 is submitted and reviewed by the Governing Body before filing”

Pt VI, Line 15A

“Compensation is determined by an annual performance evaluation and approved by the Board”

Pt VI, Line 12C

“The policy is reviewed at the annual Officer election meeting”

Pt VI, Line 6

“As described in the Bylaws section 4”

Form 990EZ, Part I, Line 16

“Development rights dues & subscriptions insurance marketing/promotion materials meetings office supplies travel”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24F

“Materials 16907. 16907. 0. 0. Postage & delivery 835. 114. 721. 0. Volunteers 99. 99. 0. 0. Field work 99828. 99828. 0. Training 409. 10. 399. 0. Equipment expense 130. 85. 45. 0.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01917
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01144429
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144429
IRS990ScheduleA/TotalSupportAmt01146346
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is submitted and reviewed by the Governing Body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is submitted and reviewed by the Governing Body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by an annual performance evaluation and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is reviewed at the annual Officer election meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As described in the Bylaws section 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT RIGHTS DUES & SUBSCRIPTIONS INSURANCE MARKETING/PROMOTION MATERIALS MEETINGS OFFICE SUPPLIES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS 16907. 16907. 0. 0. POSTAGE & DELIVERY 835. 114. 721. 0. VOLUNTEERS 99. 99. 0. 0. FIELD WORK 99828. 99828. 0. TRAINING 409. 10. 399. 0. EQUIPMENT EXPENSE 130. 85. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069572
IRS990/TotalAssetsEOYAmt0123188
IRS990/TotalAssetsGrp/BOYAmt069572
IRS990/TotalAssetsGrp/EOYAmt0123188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330586
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951
IRS990/TotalLiabilitiesEOYAmt01612
IRS990/TotalLiabilitiesGrp/BOYAmt0951
IRS990/TotalLiabilitiesGrp/EOYAmt01612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121576
IRS990/TotalProgramServiceExpensesAmt0241262
IRS990/TotalReportableCompFromOrgAmt044535
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330626
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123188
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt05476
IRS990/TravelGrp/TotalAmt05503
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04266 VT Rte 14
IRS990/USAddress/CityNm0S Royalton
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.whiteriverpartnership.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027637733
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White River Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0030371746
ReturnHeader/Filer/PhoneNum08027637733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 705
ReturnHeader/Filer/USAddress/CityNm0South Royalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 BARNARD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005091
ReturnHeader/PreparerPersonGrp/PhoneNum08024574644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE C GRAHAM CPA
ReturnHeader/ReturnTs02015-11-10T05:59:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,188
Liabilities
$1,612
Net assets
$121,576
Revenue
$330,626
Expenses
$277,671
Net income
$52,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.54$4.82$4.12$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.83$3.00$2.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$4.85$4.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.32$4.41$6.02$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$4.67$3.11$1.56
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$3.99$4.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$6.99$6.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$4.13$3.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$6.11$5.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$5.62$5.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$3.31$2.78$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$3.59$3.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.35$1.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.24$1.64$1.80$0.17