Civic Intelligence

Champlain Watershed Improvement Coalition of New York Inc.

990EZ • Fiscal year 2017 • EIN 04-3754615

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

Organization ProfileN/A
394 Schroon River RoadWarrensburg, NY 12885

(518) 668-5773

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

54%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$75,697

Up $17,579 (+30%) from 2016

Net Assets

Up

$75,697

Up $17,579 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Down

$32,509

Down $21,362 (-40%) from 2016

Expenses

Down

$14,930

Down $21,594 (-59%) from 2016

Net Income

Up

$17,579

Up $232 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$75,697
Liabilities$0
Net Assets$75,697
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$32,509
Expenses$14,930
Net Income$17,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$32,509
Mission and Program Overview

Mission

Provides coordinated effort to improve water quality

Program Services

DescriptionGrantsExpenses
GRANTS, TO RESTORE AND PROTECT LAKE CHAMPLAIN AND SURROUNDING WATERSHED.$32,509$11,631
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINA ALDRICHPresidentPT$0--
KRISTIN BALLOUVice PresidentPT$0--
JAMES LIEBERUMTreasurerPT$0--
RANDY RATHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Champlain Watershed Improvement Coalition of Ny
EIN
04-3754615
Phone
5186685773
Address
394 SCHROON RIVER ROAD, WARRENSBURG, NY 12885

Signing Officer

Name
David Reckon
Title
President
Phone
5186685773
Signed
2018-04-07

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies/Materials-other 1098.”

Form 990EZ, Part I, Line 16

“Meetings/Travel 270.”

Form 990EZ, Part I, Line 16

“NYS Dept. of Law 75.”

Form 990EZ, Part I, Line 16

“CWICNY Local Grants 6255.”

Form 990EZ, Part I, Line 16

“CWICNY Earned Income Grants 5376.”

Form 990EZ, Part I, Line 16

“INSURANCE 841.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990, Part III, Line 4D

“MISCELLANEOUS PROJECTS”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LIEBERUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05186233119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0394 SCHROON RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012551
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORRINA ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LIEBERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016480
IRS990EZ/OtherExpensesTotalAmt013915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES COORDINATED EFFORT TO IMPROVE WATER QUALITY
IRS990EZ/ProgramServiceRevenueAmt019958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS, TO RESTORE AND PROTECT LAKE CHAMPLAIN AND SURROUNDING WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014930
IRS990EZ/TotalProgramServiceExpensesAmt011631
IRS990EZ/TotalRevenueAmt032509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183589
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0370592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189989
IRS990ScheduleA/Total509Grp/TotalAmt0370592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies/Materials-other 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings/Travel 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS Dept. of Law 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CWICNY Local Grants 6255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CWICNY Earned Income Grants 5376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RECKON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186685773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0043754615
ReturnHeader/Filer/PhoneNum05186685773
ReturnHeader/Filer/USAddress/AddressLine1Txt0394 SCHROON RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BF7513E143B45AFFC6B39CC4CBE74C5A1C6DF5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1EE76AD92DFD1E221FCB2F41E0D64CFED12CCAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.17.222
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenkins Beecher & Bethel CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012803
ReturnHeader/PreparerPersonGrp/PhoneNum05187935166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G BETHEL CPA
ReturnHeader/ReturnTs02018-06-28T10:02:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,697
Liabilities
$0
Net assets
$75,697
Revenue
$32,509
Expenses
$14,930
Net income
$17,579
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits