Civic Intelligence

Champlain Islanders Developing Essential Resources Inc

990 • Fiscal year 2016 • EIN 05-0471886

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilecidervt.org
PO Box 13South Hero, VT 05486

(802) 372-6425

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$344,485

Down $78,625 (-19%) from 2015

Net Assets

Down

$330,507

Down $78,231 (-19%) from 2015

Liabilities

Down

$13,978

Down $394 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$504,959

Down $41,392 (-7.6%) from 2015

Expenses

Down

$582,297

Down $8,607 (-1.5%) from 2015

Net Income

Down

-$77,338

Down $32,785 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $314,046Liabilities 2011: $20,829Net Assets 2011: $293,2172011Assets 2012: $384,757Liabilities 2012: $20,586Net Assets 2012: $364,1712012Assets 2013: $385,840Liabilities 2013: $26,031Net Assets 2013: $359,8092013Assets 2014: $455,142Liabilities 2014: $12,159Net Assets 2014: $442,9832014Assets 2015: $423,110Liabilities 2015: $14,372Net Assets 2015: $408,7382015Assets 2016: $344,485Liabilities 2016: $13,978Net Assets 2016: $330,5072016Assets 2017: $313,211Liabilities 2017: $14,766Net Assets 2017: $298,4452017Assets 2018: $356,468Liabilities 2018: $16,706Net Assets 2018: $339,7622018Assets 2019: $371,781Liabilities 2019: $20,583Net Assets 2019: $351,1982019Assets 2020: $406,823Liabilities 2020: $66,068Net Assets 2020: $340,7552020Assets 2021: $998,435Liabilities 2021: $68,406Net Assets 2021: $930,0292021Assets 2022: $975,196Liabilities 2022: $42,152Net Assets 2022: $933,0442022Assets 2023: $928,742Liabilities 2023: $186,908Net Assets 2023: $741,8342023Assets 2024: $936,580Liabilities 2024: $157,103Net Assets 2024: $779,4772024

Highlighted filing

2016

Assets$344,485
Liabilities$13,978
Net Assets$330,507
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,5682011Expenses 2012: $514,2812012Revenue 2013: $528,144Expenses 2013: $532,506Net Income 2013: -$4,3622013Revenue 2014: $627,501Expenses 2014: $544,327Net Income 2014: $83,1742014Revenue 2015: $546,351Expenses 2015: $590,904Net Income 2015: -$44,5532015Revenue 2016: $504,959Expenses 2016: $582,297Net Income 2016: -$77,3382016Revenue 2017: $512,733Expenses 2017: $548,054Net Income 2017: -$35,3212017Revenue 2018: $561,738Expenses 2018: $521,533Net Income 2018: $40,2052018Revenue 2019: $512,430Expenses 2019: $499,481Net Income 2019: $12,9492019Revenue 2020: $466,738Expenses 2020: $477,483Net Income 2020: -$10,7452020Revenue 2021: $1,117,557Expenses 2021: $527,920Net Income 2021: $589,6372021Revenue 2022: $630,162Expenses 2022: $612,000Net Income 2022: $18,1622022Revenue 2023: $707,847Expenses 2023: $729,937Net Income 2023: -$22,0902023Revenue 2024: $805,617Expenses 2024: $767,974Net Income 2024: $37,6432024

Highlighted filing

2016

Revenue$504,959
Expenses$582,297
Net Income-$77,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$513,754
Mission and Program Overview

Mission

To provide essential resources to area residents.

To provide essential resources to area residents. C.I.D.E.R. is dedicated to developing and fostering resources that enable the people of Grand Isle County, Vermont to live in their community with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,703$116,387▼ $1,316
Land, Buildings, and Equipment, Net$149,003$80,906▼ $68,097
Accounts Receivable$33,249$54,067▲ $20,818
Investments in Publicly Traded Securities$49,726$49,475▼ $251
Cash and Non-Interest-Bearing Accounts$58,242$28,779▼ $29,463
Pledges and Grants Receivable$10,080$9,600▼ $480
Prepaid Expenses and Deferred Charges$5,107$5,271▲ $164
Total Assets$423,110$344,485▼ $78,625
Liabilities
Accounts Payable and Accrued Expenses$12,222$11,853▼ $369
Deferred Revenue$2,150$2,125▼ $25
Total Liabilities$14,372$13,978▼ $394
Net Assets / Fund Balance
Unrestricted Net Assets$266,922$246,653▼ $20,269
Temporarily Rstr Net Assets$140,816$82,854▼ $57,962
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$408,738$330,507▼ $78,231
Total Liabilities and Net Assets / Fund Balance$423,110$344,485▼ $78,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,714$274,375$349,089
Equipment$6,192$11,007$17,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,002-▲ $5-$1,007
2014$1,001-▲ $3$2$1,002
2013$1,001-▲ $2$2$1,001
2012$1,001-▲ $3$3$1,001
2011$1,002-▲ $6$7$1,001
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Sue MoquinDirector$63,440$5,754$69,194

Board Members and Trustees

NameTitle
Jackie WardPresident
Frank DriscollVice President
Barbara CapenDirector
Barbara GeriesDirector
Ben JosephDirector
Cindi VargaDirector
Diane HauserDirector
Doug DisabitoDirector
Judith HigginsDirector
Judy DuvalDirector
Judy SteacyDirector
Mary Jane HealyDirector
Meg HayesDirector
Pat TreckmanDirector
Paula DelanoDirector
Robin WayExec Director
Christina KasprisinSecretary
Jane ZeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,924
Program Service Revenue
$204,719
Investment Income
$1,914
Other Revenue
$9,402
All Other Contributions
$72,310
Change in Net Assets
$-77,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,304
Revenue Not Reported on Financial Statements
$655
Revenue Not Reported on Form 990
$3,493
Total Revenue per Audited Statements
$507,797
Total Revenue per Form 990
$504,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,629
Other Expenses$288,668
Total Fundraising Expense$27,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,088$3,671$147$191,906
Current Officers, Directors, Trustees, and Key Employees$35,222$17,610$17,610$70,442
Depreciation Depletion$66,662$788$648$68,098
Insurance$25,682$1,545$1,271$28,498
Payroll Taxes$24,613$1,984$1,368$27,965
Office Expenses$20,161$1,106$3,413$24,680
Occupancy$13,926$3,037$1,799$18,762
Fees for Services Other$10,726$7,646$0$18,372
Other Expenses$12,792$0$0$12,792
All Other Expenses$4,811$1,053$125$5,989
Fees for Services Accounting$0$5,400$0$5,400
Pension Plan Contributions$3,136$158$22$3,316
Advertising$0$1,186$1,214$2,400
Travel$472$1,648$35$2,155
Fees for Service Investment Mgmnt Fees$0$655$0$655
Total Functional Expenses$507,158$47,487$27,652$582,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,028
Total Expenses per Form 990$582,297
Expenses per Audited Statements$581,642
Expenses Not Reported on Form 990$4,386
Expenses Not Reported on Financial Statements$655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,868
Fundraising Direct Expenses$4,386
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
Audit committee
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
Yes
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
Champlain Islanders Developing Essential Resources Inc
EIN
05-0471886
Phone
8023726425
Address
PO Box 13, South Hero, VT 05486

Signing Officer

Name
Robin Way
Title
Executive Director
Phone
8023726425
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
175

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“Members can attend an annual meeting and cast votes for the Organizational Board of Directors.”

Pt VI, Line 11B

“A first draft of Form 990 is reviewed by the Executive Director, with a final "draft" made available to the Board prior to filing.”

Pt VI, Line 12C

“The Executive Director inquires annually of the Board members about any potential conflicts of interest.”

Pt VI, Line 15A

“Independent Board members review informal comparability”

Pt VI, Line 15B

“data and contemporaneously substantiate their deliberations related to the annual compensation review of the Executive Director.”

Pt VI, Line 19

“The Organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to public inspection of this information.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Grant receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Vehicles & equipment, net of accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Note payable - vehicle”

Form 990, Part IX, Line 24E

“Miscellaneous 1006. 836. 45. 125.”

Form 990, Part IX, Line 24E

“Dues and fees 1183. 175. 1008. 0.”

Form 990, Part IX, Line 24E

“Senior Housing Development 3800. 3800. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Income from the Organization's endowment is available for use in general operations.”

Pt XI, Line 2D

“Direct Fundraising Expenses”

Pt XII, Line 2D

“Direct Fundraising Expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide essential resources to area residents.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-893
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IRS990/OccupancyGrp/FundraisingAmt01799
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IRS990/OfficeExpensesGrp/FundraisingAmt03413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OfficeExpensesGrp/ProgramServicesAmt020161
IRS990/OfficeExpensesGrp/TotalAmt024680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food for mealsite
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
IRS990/OtherExpensesGrp/Desc3Other program expense
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt147137
IRS990/OtherExpensesGrp/ProgramServicesAmt227078
IRS990/OtherExpensesGrp/ProgramServicesAmt312792
IRS990/OtherExpensesGrp/TotalAmt026652
IRS990/OtherExpensesGrp/TotalAmt147137
IRS990/OtherExpensesGrp/TotalAmt227078
IRS990/OtherExpensesGrp/TotalAmt312792
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04920
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04920
IRS990/OtherRevenueTotalAmt04920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt024613
IRS990/PayrollTaxesGrp/TotalAmt027965
IRS990/PensionPlanContributionsGrp/FundraisingAmt022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03136
IRS990/PensionPlanContributionsGrp/TotalAmt03316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05271
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robin Way
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Mealsite Fees
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Fees & Subsidies
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24559
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEAL SITE - THE ORGANIZATION OPERATES A SENIOR MEAL SITE IN SOUTH HERO, VERMONT AND ALSO MANAGES THE LOCAL MEALS-ON-WHEELS PROGRAM. OVER 11,200 MEALS SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027026
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - OTHER PROGRAMS INCLUDE A MONTHLY NEWSLETTER, RAMP BUILDING AND OTHER ACCESSIBILITY PROJECTS, A SPECIAL NEEDS EQUIPMENT LENDING CLOSET AND A NUMBER OF HEALTH, FITNESS AND EDUCATIONAL PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04559
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt0228702
IRS990/PYRevenuesLessExpensesAmt0-44553
IRS990/PYSalariesCompEmpBnftPaidAmt0274557
IRS990/PYTotalExpensesAmt0590904
IRS990/PYTotalRevenueAmt0546351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Newsletter Advertising 2011: 1920. 2012: 4580. 2013: 6182. 2014: 4865. 2015: 4920.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288924
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331501
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01218735

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,485
Liabilities
$13,978
Net assets
$330,507
Revenue
$504,959
Expenses
$582,297
Net income
-$77,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.63$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.12$0.53$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$0.63$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.48