Civic Intelligence

Champlain Islanders Developing Essential Resources Inc

990 • Fiscal year 2020 • EIN 05-0471886

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$406,823

Up $35,042 (+9.4%) from 2019

Net Assets

Down

$340,755

Down $10,443 (-3.0%) from 2019

Liabilities

Up

$66,068

Up $45,485 (+221%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$466,738

Down $45,692 (-8.9%) from 2019

Expenses

Down

$477,483

Down $21,998 (-4.4%) from 2019

Net Income

Down

-$10,745

Down $23,694 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$406,823
Liabilities$66,068
Net Assets$340,755
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$466,738
Expenses$477,483
Net Income-$10,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$473,007
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$179,767$224,590▲ $44,823
Investments in Publicly Traded Securities$56,958$57,462▲ $504
Cash and Non-Interest-Bearing Accounts$7,009$49,795▲ $42,786
Pledges and Grants Receivable$34,000$25,500▼ $8,500
Land, Buildings, and Equipment, Net$41,937$22,284▼ $19,653
Prepaid Expenses and Deferred Charges$2,360$16,077▲ $13,717
Accounts Receivable$49,750$11,115▼ $38,635
Total Assets$371,781$406,823▲ $35,042
Liabilities
Unsecured Notes Loans Payable$0$49,693▲ $49,693
Accounts Payable and Accrued Expenses$17,983$14,995▼ $2,988
Deferred Revenue$2,600$1,380▼ $1,220
Total Liabilities$20,583$66,068▲ $45,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,480$296,565▲ $23,085
Net Assets With Donor Restrictions$77,718$44,190▼ $33,528
Total Net Assets Fund Balance$351,198$340,755▼ $10,443
Total Liabilities and Net Assets / Fund Balance$371,781$406,823▲ $35,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,690$301,493$319,183
Equipment$4,594$8,062$12,656
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,013$0▲ $28$0$1,041
2018$1,005$0▲ $19$11$1,013
2017$1,001$0▲ $4$0$1,005
2016$1,007$0▲ $3$9$1,001
2015$1,002$0▲ $5$0$1,007
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin WayExecutive DirectorFT$75,383$2,386$77,769

Board Members and Trustees

NameTitle
Judy SteacyPresident
Jim HoagVice President
Alayne RabowDirector
Andrew JulowDirector
Bob PekarDirector
Bob PettegrowDirector
Cathy TatroDirector
Diane HauserDirector
Doug DiSabitoDirector
Evanthia HillDirector
Frank DriscollDirector
Gail HorneDirector
Greta BuschDirector
Judy DuvalDirector
Marie KilbrideDirector
Mark CobbDirector
David GrahamDirector (Jul - Sep)
Christina KasprisinSecretary
Matt RascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,785
Program Service Revenue
$170,859
Investment Income
$2,213
Other Revenue
$10,881
All Other Contributions
$145,301
Change in Net Assets
$-10,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,966
Revenue Not Reported on Financial Statements
$772
Revenue Not Reported on Form 990
$4,203
Total Revenue per Audited Statements
$470,169
Total Revenue per Form 990
$466,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,848
Other Expenses$214,635
Total Fundraising Expense$35,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,550$23,668$0$150,218
Current Officers, Directors, Trustees, and Key Employees$26,366$35,154$26,365$87,885
Office Expenses$11,414$13,794$3,803$29,011
Insurance$21,537$2,916$357$24,810
Payroll Taxes$15,101$3,787$1,875$20,763
Depreciation Depletion$18,981$1,109$0$20,090
Occupancy$14,013$4,130$1,285$19,428
Fees for Services Other$14,411$3,074$1,213$18,698
Other Expenses$16,817$0$0$16,817
Fees for Services Accounting$0$6,100$0$6,100
All Other Expenses$1,198$3,520$333$5,051
Pension Plan Contributions$1,981$2,001$0$3,982
Conferences and Meetings$1,152$1,039$435$2,626
Advertising$141$536$329$1,006
Fees for Service Investment Mgmnt Fees$0$772$0$772
Total Functional Expenses$339,473$102,015$35,995$477,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,612
Total Expenses per Form 990$477,483
Expenses per Audited Statements$476,711
Expenses Not Reported on Form 990$3,901
Expenses Not Reported on Financial Statements$772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,932
Fundraising Direct Expenses$3,301
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
125

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 and any other senior managers.”

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.”

Financial Statement Notes

Pt V, Line 4

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

Pt XI, Line 2D

“$600 loss on disposal of property and equipment and $3,301 special event expenses.”

Pt XII, Line 2D

“See above.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Jul - Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/FundraisingDirectExpensesAmt03301
IRS990/FundraisingGrossIncomeAmt07932
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IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Volunteer mileage & expenses
IRS990/OtherExpensesGrp/Desc3Other program expense
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014744
IRS990/OtherExpensesGrp/ProgramServicesAmt125425
IRS990/OtherExpensesGrp/ProgramServicesAmt229642
IRS990/OtherExpensesGrp/ProgramServicesAmt316817

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,823
Liabilities
$66,068
Net assets
$340,755
Revenue
$466,738
Expenses
$477,483
Net income
-$10,745
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