Civic Intelligence

Champlain Islanders Developing Essential Resources Inc

990 • Fiscal year 2018 • EIN 05-0471886

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$356,468

Up $43,257 (+14%) from 2017

Net Assets

Up

$339,762

Up $41,317 (+14%) from 2017

Liabilities

Up

$16,706

Up $1,940 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$561,738

Up $49,005 (+9.6%) from 2017

Expenses

Down

$521,533

Down $26,521 (-4.8%) from 2017

Net Income

Up

$40,205

Up $75,526 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$356,468
Liabilities$16,706
Net Assets$339,762
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$561,738
Expenses$521,533
Net Income$40,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$568,591
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$116,364$140,531▲ $24,167
Land, Buildings, and Equipment, Net$69,354$66,977▼ $2,377
Investments in Publicly Traded Securities$53,439$55,260▲ $1,821
Accounts Receivable$46,866$38,496▼ $8,370
Pledges and Grants Receivable$9,000$34,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$13,913$16,367▲ $2,454
Prepaid Expenses and Deferred Charges$4,275$4,837▲ $562
Total Assets$313,211$356,468▲ $43,257
Liabilities
Accounts Payable and Accrued Expenses$12,536$14,381▲ $1,845
Deferred Revenue$2,230$2,325▲ $95
Total Liabilities$14,766$16,706▲ $1,940
Net Assets / Fund Balance
Unrestricted Net Assets$226,496$228,136▲ $1,640
Temporarily Rstr Net Assets$70,949$110,626▲ $39,677
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$298,445$339,762▲ $41,317
Total Liabilities and Net Assets / Fund Balance$313,211$356,468▲ $43,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,567$256,615$319,182
Equipment$4,410$13,136$17,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,001-▲ $4-$1,005
2016$1,007-▲ $3$9$1,001
2015$1,002-▲ $5-$1,007
2014$1,001-▲ $3$2$1,002
2013$1,001-▲ $2$2$1,001
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin WayExecutive DirectorFT$68,302$7,050$75,352

Board Members and Trustees

NameTitle
Jackie WardPresident
Frank DriscollVice President
Andre JulowDirector
Betsy HowlandDirector
David GrahamDirector
Diane HauserDirector
Doug DisabitoDirector
Evanthia HillDirector
Greta BuschDirector
Jim HoagDirector
Judy DuvalDirector
Judy SteacyDirector
Mark CobbDirector
Mary Jane HealyDirector
Jane ZeraFormer Director
Meg HayesFormer Director
Pat TreckmanFormer Director
Paula DelanoFormer Treasurer
Christina KasprisinSecretary
Matt RascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,618
Program Service Revenue
$190,365
Investment Income
$2,193
Other Revenue
$13,562
All Other Contributions
$110,877
Change in Net Assets
$40,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,003
Revenue Not Reported on Financial Statements
$735
Revenue Not Reported on Form 990
$7,965
Total Revenue per Audited Statements
$568,968
Total Revenue per Form 990
$561,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,269
Other Expenses$245,264
Total Fundraising Expense$31,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,144$5,185$1,456$172,785
Current Officers, Directors, Trustees, and Key Employees$38,223$19,111$19,110$76,444
Depreciation Depletion$38,643$594$495$39,732
Insurance$23,052$1,382$1,151$25,585
Payroll Taxes$20,309$2,086$1,590$23,985
Office Expenses$15,537$3,156$4,629$23,322
Occupancy$12,541$4,438$2,263$19,242
Fees for Services Other$8,302$9,704$0$18,006
Other Expenses$9,914$0$0$9,914
Fees for Services Accounting$0$9,005$0$9,005
All Other Expenses$6,598$892$102$7,592
Pension Plan Contributions$3,055$0$0$3,055
Travel$538$1,615$50$2,203
Advertising$0$769$290$1,059
Fees for Service Investment Mgmnt Fees$0$735$0$735
Total Functional Expenses$431,725$58,672$31,136$521,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,651
Total Expenses per Form 990$521,533
Expenses per Audited Statements$520,798
Expenses Not Reported on Form 990$6,853
Expenses Not Reported on Financial Statements$735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,405
Fundraising Direct Expenses$6,853
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 & Authorized Tax
Phone
8023726425
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
150

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

“Anyone wishing to become a member of the Organization and whose household makes a donation of at least $2 is granted membership.”

Pt VI, Line 7A

“Members can attend an annual meeting and cast votes for the Organization's 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 2726. 2538. 86. 102.”

Form 990, Part IX, Line 24E

“Dues and fees 806. 0. 806. 0.”

Form 990, Part IX, Line 24E

“Senior Housing Development 4060. 4060. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm19JANE ZERA
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN WAY
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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/TitleTxt16Former Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Director
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IRS990/OtherExpensesGrp/TotalAmt229858
IRS990/OtherExpensesGrp/TotalAmt39914
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,468
Liabilities
$16,706
Net assets
$339,762
Revenue
$561,738
Expenses
$521,533
Net income
$40,205
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