Civic Intelligence

White River Partnership Inc.

990 • Fiscal year 2021 • EIN 03-0371746

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,107

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$139,219

Down $158,266 (-53%) from 2020

Net Assets

Down

$131,712

Down $161,702 (-55%) from 2020

Liabilities

Up

$7,507

Up $3,436 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$440,651

Down $26,369 (-5.6%) from 2020

Expenses

Up

$602,353

Up $291,745 (+94%) from 2020

Net Income

Down

-$161,702

Down $318,114 (-203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$139,219
Liabilities$7,507
Net Assets$131,712
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$440,651
Expenses$602,353
Net Income-$161,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$440,651
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,414$131,712▼ $161,702
Cash and Non-Interest-Bearing Accounts$268,519$110,426▼ $158,093
Savings and Temporary Cash Investments$28,003$28,106▲ $103
Land, Buildings, and Equipment, Net$963$687▼ $276
Total Assets$297,485$139,219▼ $158,266
Liabilities
Accounts Payable and Accrued Expenses$4,071$7,507▲ $3,436
Total Liabilities$4,071$7,507▲ $3,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,414$131,712▼ $161,702
Total Liabilities and Net Assets / Fund Balance$297,485$139,219▼ $158,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687$3,302$3,989
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RussExecutive DirectorFT$61,107$61,107

Board Members and Trustees

NameTitle
Monica CollinsPresident
Joan AllenVice President/Secretary
Eric DonaldsonTrustee
Jim ArmbrusterTrustee
Michelle GraziosiTrustee
Tom HonigfordTrustee
Walter HastingsTrustee
Dave PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,525
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$123,545
Change in Net Assets
$-161,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,336
Salaries, Compensation, and Employee Benefits$180,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$372,991$1,948$0$374,939
Other Salaries and Wages$78,646$3,915$0$82,561
Current Officers, Directors, Trustees, and Key Employees$53,239$7,868$0$61,107
Other Employee Benefits$0$25,358$0$25,358
Other Expenses$20,000$0$0$20,000
Payroll Taxes$10,089$902$0$10,991
Insurance$0$7,476$0$7,476
Occupancy$0$7,306$0$7,306
Travel$3,681$0$0$3,681
Fees for Services Management$0$1,580$0$1,580
Fees for Services Accounting$0$1,500$0$1,500
Office Expenses$0$871$0$871
Conferences and Meetings$687$136$0$823
Depreciation Depletion$0$275$0$275
Advertising$65$0$0$65
Total Functional Expenses$542,449$59,904$0$602,353
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 35% controlled entity
No
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
Doing Business As
White River Partnership

Signing Officer

Name
Mary Russ
Title
Director
Phone
8027637733
Signed
2022-11-10
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
4
Volunteers
50

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 990, Part IX, Line 24E

“Dues and subscriptions 1978. 30. 1948. 0.”

Form 990, Part IX, Line 24E

“Development rights 61797. 61797. 0. 0.”

Form 990, Part IX, Line 24E

“Fieldwork consultants 128157. 128157. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 146677. 146677. 0. 0.”

Form 990, Part IX, Line 24E

“Materials 36330. 36330. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Watershed Restoration - Through on the ground restoration projects, we work to reduce siltation, stabilize stream banks, improve water quality and habitat, provide new recreational opportunities and protect crops from land erosion.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490104
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Stewardship - To raise awareness about watershed issues and to promote long-term stewardship, we inform the public about important issues and offer opportunities for the public to actively protect the watershed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037753
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0167157
IRS990/PYRevenuesLessExpensesAmt0156412
IRS990/PYSalariesCompEmpBnftPaidAmt0143451
IRS990/PYTotalExpensesAmt0310608
IRS990/PYTotalRevenueAmt0467020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01321
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02302199
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302199
IRS990ScheduleA/TotalSupportAmt02303520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03989
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687
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/ExplanationTxt5Dues and subscriptions 1978. 30. 1948. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development rights 61797. 61797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fieldwork consultants 128157. 128157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contractors 146677. 146677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Materials 36330. 36330. 0. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297485
IRS990/TotalAssetsEOYAmt0139219
IRS990/TotalAssetsGrp/BOYAmt0297485
IRS990/TotalAssetsGrp/EOYAmt0139219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440525
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04071
IRS990/TotalLiabilitiesEOYAmt07507
IRS990/TotalLiabilitiesGrp/BOYAmt04071
IRS990/TotalLiabilitiesGrp/EOYAmt07507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542449
IRS990/TotalReportableCompFromOrgAmt061107

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,219
Liabilities
$7,507
Net assets
$131,712
Revenue
$440,651
Expenses
$602,353
Net income
-$161,702
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