Civic Intelligence

Champlain Islanders Developing Essential Resources Inc

990 • Fiscal year 2023 • EIN 05-0471886

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileCIDERVT.ORG
PO Box 13South Hero, VT 05486

(802) 372-6425

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$928,742

Down $46,454 (-4.8%) from 2022

Net Assets

Down

$741,834

Down $191,210 (-20%) from 2022

Liabilities

Up

$186,908

Up $144,756 (+343%) from 2022

Revenue And Expenses

Revenue

Up

$707,847

Up $77,685 (+12%) from 2022

Expenses

Up

$729,937

Up $117,937 (+19%) from 2022

Net Income

Down

-$22,090

Down $40,252 (-222%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$928,742
Liabilities$186,908
Net Assets$741,834
Open 2023 Filing

Operations Trend

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

2023

Revenue$707,847
Expenses$729,937
Net Income-$22,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$713,620
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
Land, Buildings, and Equipment, Net$67,754$551,449▲ $483,695
Investments Other Securities$137,876$143,909▲ $6,033
Accounts Receivable$68,747$85,242▲ $16,495
Savings and Temporary Cash Investments$44,918$77,940▲ $33,022
Cash and Non-Interest-Bearing Accounts$30,276$58,225▲ $27,949
Prepaid Expenses and Deferred Charges$10,300$10,901▲ $601
Total Assets$826,187$928,742▲ $102,555
Other Assets Total$466,316$1,076▼ $465,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,784$82,849▲ $66,065
Accounts Payable and Accrued Expenses$18,199$41,100▲ $22,901
Deferred Revenue$23,640$40,744▲ $17,104
Other Liabilities$3,529$22,215▲ $18,686
Total Liabilities$62,152$186,908▲ $124,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,231$740,834▲ $522,603
Net Assets With Donor Restrictions$545,804$1,000▼ $544,804
Total Net Assets Fund Balance$764,035$741,834▼ $22,201
Total Liabilities and Net Assets / Fund Balance$826,187$928,742▲ $102,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,000-$350,000
Other Land Buildings$198,456$89,497$287,953
Equipment$2,993$12,016$15,009
Other Securities$142,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,074-▲ $2-$1,076
2021$1,072-▲ $2-$1,074
2020$1,041-▲ $31-$1,072
2019$1,013-▲ $28-$1,041
2018$1,005-▲ $19-$1,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jordan PosnerExecutive DirectorFT$80,188$80,188

Board Members and Trustees

NameTitle
Marie KilbridePresident
Bob PekarVice President
Anne Joban PicardDirector
Bob PettegrowDirector
Cathy TatroDirector
Connie BoutinDirector
Deborah LangDirector
Diane HauserDirector
Doug DisabitoDirector
Ethelyn DubuqueDirector
Gail HorneDirector
Jim HolzschuhDirector
Judy DuvallDirector
Missy SinerDirector
Sandy RosaDirector
Tom SpeyerSecretary
Kevin RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,522
Program Service Revenue
$504,347
Investment Income
$5,395
Other Revenue
$8,583
All Other Contributions
$159,923
Change in Net Assets
$-22,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,736
Revenue Not Reported on Financial Statements
$111
Revenue Not Reported on Form 990
$6,795
Other Revenue Adjustments
$111
Total Revenue per Audited Statements
$714,531
Total Revenue per Form 990
$707,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,977
Other Expenses$341,960
Total Fundraising Expense$104,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,025$68,615$20,248$335,888
All Other Expenses$23,390$3,950$66,195$93,535
Payroll Taxes$29,562$19,675$2,852$52,089
Occupancy$19,651$17,158$1,793$38,602
Office Expenses$12,755$12,096$5,462$30,313
Insurance$11,603$14,128$1,507$27,238
Conferences and Meetings$20,624$518$256$21,398
Depreciation Depletion$18,893--$18,893
Other Expenses$17,516$529$672$18,717
Fees for Services Accounting$11,533$2,784$1,498$15,815
Fees for Services Other$11,415$2,475$1,388$15,278
Interest$1,748$-19-$1,729
Advertising$879$658$119$1,656
Total Functional Expenses$475,936$149,306$104,695$729,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,732
Expenses per Audited Statements$729,937
Total Expenses per Form 990$729,937
Expenses Not Reported on Form 990$6,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,978
Fundraising Direct Expenses$6,795
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$22,215
Current LTD-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Anyone wishing to become a member of the organization and whose household makes a donation of at least 3 is granted membership.”

Form 990, Part VI, Section A, Line 7A

“Members can attend an annual meeting and cast votes for the organizations board of directors.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 12C

“The executive director inquires annually of the board members about any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Independent board members review informal comparability, data and contemporaneously substantiate their deliberations related to the annual compensation review of the executive director and any other senior managers.”

Form 990, Part VI, Section C, 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.”

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
Jordan Posner
Title
Executive Director
Phone
8023726425
Signed
2024-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Jordan Posner
Formed
2008
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
22

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle O'Neill
Phone
2079294606
Supplemental Narrative

Financial Statement Notes

X 2

“CIDER is exempt from income taxes under Section 501c3 of the Internal Revenue Code and similar state provisions. In addition, CIDER has been determined not to be a private foundation within the meanings of Section 509a of the Code. CIDER evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained upon examination. No provision for income tax is required for the year ended June 30, 2023. CIDERs tax returns are subject to review and examination by federal, state and local authorities. CIDER is no longer subject to federal and state examinations for timely filed returns for years before the year ended June 30, 2020. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, CIDER may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CIDER and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2023. Accordingly, no provision for income taxes has been made. CIDER files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Vermont.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt217516
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IRS990/OtherExpensesGrp/TotalAmt14700
IRS990/OtherExpensesGrp/TotalAmt218717
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IRS990/OtherRevenueMiscGrp/Desc0Newsletter
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IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020248
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0335888
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IRS990/PrincipalOfficerNm0JORDAN POSNER
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0South Hero Meal Site
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14116
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14116
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IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Meals Program - With expanded funding from the United Way and direct donations to the program, CIDER operates a senior community meal program know as The Neighbor. Nutritious home cooked meals are prepared by CIDERs Chef with home help and assistance from volunteers and provided four times weekly at a local church and through the Meals on Wheels program. In a normal year, nearly 5,000 meals are served.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs - The monthly CIDER Press newsletter, ramp, building and other accessibility projects, a special needs equipment lending closet, development activities for a future housing project, and a number of health, fitness and educational programs.
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,742
Liabilities
$186,908
Net assets
$741,834
Revenue
$707,847
Expenses
$729,937
Net income
-$22,090
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