Civic Intelligence

Champlain Watershed Improvement Coalition of New York Inc.

990EZ • Fiscal year 2012 • EIN 04-3754615

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
394 Schroon River Road12885
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-4.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-39%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,398

Down $7,634 (-16%) from 2011

Net Assets

Down

$39,398

Down $7,634 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$180,954

Down $117,618 (-39%) from 2011

Expenses

Down

$188,588

Down $101,931 (-35%) from 2011

Net Income

Down

-$7,634

Down $15,687 (-195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,979Liabilities 2010: $0Net Assets 2010: $38,9792010Assets 2011: $47,032Liabilities 2011: $0Net Assets 2011: $47,0322011Assets 2012: $39,398Net Assets 2012: $39,3982012Assets 2013: $35,241Liabilities 2013: $0Net Assets 2013: $35,2412013Assets 2014: $39,553Liabilities 2014: $0Net Assets 2014: $39,5532014Assets 2015: $40,771Liabilities 2015: $02015Assets 2016: $58,118Liabilities 2016: $0Net Assets 2016: $58,1182016Assets 2017: $75,697Liabilities 2017: $0Net Assets 2017: $75,6972017Assets 2018: $70,113Liabilities 2018: $0Net Assets 2018: $70,1132018Assets 2019: $74,503Liabilities 2019: $0Net Assets 2019: $74,5032019Assets 2020: $41,441Liabilities 2020: $02020Assets 2021: $75,841Liabilities 2021: $0Net Assets 2021: $75,8412021Assets 2022: $53,847Liabilities 2022: $0Net Assets 2022: $53,8472022Assets 2023: $60,893Liabilities 2023: $0Net Assets 2023: $60,8932023Assets 2024: $70,417Net Assets 2024: $70,4172024

Highlighted filing

2012

Assets$39,398
Liabilities-
Net Assets$39,398
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $456,0312010Revenue 2011: $298,572Expenses 2011: $290,519Net Income 2011: $8,0532011Revenue 2012: $180,954Expenses 2012: $188,588Net Income 2012: -$7,6342012Revenue 2013: $189,989Expenses 2013: $194,146Net Income 2013: -$4,1572013Revenue 2014: $70,605Expenses 2014: $66,293Net Income 2014: $4,3122014Revenue 2015: $12,984Expenses 2015: $11,766Net Income 2015: $1,2182015Revenue 2016: $53,871Expenses 2016: $36,524Net Income 2016: $17,3472016Revenue 2017: $32,509Expenses 2017: $14,930Net Income 2017: $17,5792017Revenue 2018: $43,828Expenses 2018: $49,412Net Income 2018: -$5,5842018Revenue 2019: $95,016Expenses 2019: $90,626Net Income 2019: $4,3902019Revenue 2020: $1,800Expenses 2020: $34,862Net Income 2020: -$33,0622020Revenue 2021: $85,178Expenses 2021: $50,778Net Income 2021: $34,4002021Revenue 2022: $13,510Expenses 2022: $35,504Net Income 2022: -$21,9942022Revenue 2023: $28,654Expenses 2023: $21,608Net Income 2023: $7,0462023Revenue 2024: $29,879Expenses 2024: $20,355Net Income 2024: $9,5242024

Highlighted filing

2012

Revenue$180,954
Expenses$188,588
Net Income-$7,634
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides coordinated effort to improve water quality

Filing and Contact Details

Filer

EIN
04-3754615
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033032
IRS990EZ/CashSavingsAndInvestments/EOY028109
IRS990EZ/ContributionsGiftsGrantsEtc0124461
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7634
IRS990EZ/FeesAndOthPymtToIndContractors025959
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0150524
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0180954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY06000
IRS990EZ/LandAndBuildings/EOY03195
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047032
IRS990EZ/NetAssetsOrFundBalancesBOY047032
IRS990EZ/NetAssetsOrFundBalances/EOY039398
IRS990EZ/NetAssetsOrFundBalancesEOY039398
IRS990EZ/OccupancyRentUtilitiesAndMaint02639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE RECKAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM LIEBERUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY RATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08000
IRS990EZ/OtherAssetsTotal/EOY08094
IRS990EZ/OtherExpensesTotal09299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES COORDINATED EFFORT TO IMPROVE WATER QUALITY
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AID TO LOCALITIES GRANTS. TO PROVIDE WATER QUALITY IMPROVEMENT PROJECTS AND PROGRAMS TO LOCAL COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FEDERAL GRANTS. TO RESTORE AND PROTECT LAKE CHAMPLAIN AND SURROUNDING WATERSHED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STORM WATER TRADE SHOWS. DISPLAY AND WORK SHOPS IN THE LATEST TECHNOLOGY AND SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EARNED INCOME PROGRAM EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087123
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations137338
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations214975
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations341518
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086152
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137401
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211858
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315113
IRS990EZ/ProgramServiceRevenue056493
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10394 SCHROON RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARRENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012885
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH GILES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186685773
IRS990EZ/TotalAssets/BOY047032
IRS990EZ/TotalAssets/EOY039398
IRS990EZ/TotalExpenses0188588
IRS990EZ/TotalProgramServiceExpenses0150524
IRS990EZ/TotalRevenue0180954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0274279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0416953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0427106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01242799
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059869
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162845
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901405644
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0180954
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0298572
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0426268
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0439981
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059869
IRS990ScheduleA/Total509/Total01405644
IRS990ScheduleA/TotalSupportTotal/Total01405644
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS GRANTS AID TO LOCALITIES 86152. GRANTS GRANTS FEDERAL GRANTS 37401. GRANTS GRANTS STORM WATER TRADE SHOWS 11858. GRANTS GRANTS EARNED INCOME PROGRAM EXPENSES 15113.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 1092. MEETING EXPENSES 1895. MISC. SUPPLIES EXPENSE 2017. OFFICE EXPENSE 213. DEPRECIATION EXPENSE 2805. SUPPLIES & MATERIALS 1277.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8000. 8094.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS PROJECTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043754615
ReturnHeader/Filer/Name/BusinessNameLine10CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NY
ReturnHeader/Filer/NameControl0CHAM
ReturnHeader/Filer/Phone05186685773
ReturnHeader/Filer/USAddress/AddressLine10394 SCHROON RIVER ROAD
ReturnHeader/Filer/USAddress/City0WARRENSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012885
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0BETH GILES
ReturnHeader/Officer/Phone05186685773
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL GAZZILLO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 202 354 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012839
ReturnHeader/Preparer/Name0MICHAEL GAZZILLO CPA
ReturnHeader/Preparer/Phone05187472878
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T07:43:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,398
Liabilities
-
Net assets
$39,398
Revenue
$180,954
Expenses
$188,588
Net income
-$7,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.29$0.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.14$0.36$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.85$0.51$0.34
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.02$0.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.95$0.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.15$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.54$0.37$0.17
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.71$0.66$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$1.90$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.81$1.89$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.99$2.91$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$4.56