Civic Intelligence

Lake Champlain Committee Inc.

990 • Fiscal year 2016 • EIN 22-2482466

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

208 Flynn Avenuebuilding 3suite FBurlington, VT 05401

(802) 658-1414

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

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

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

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,939

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$748,356

Up $52,770 (+7.6%) from 2015

Net Assets

Up

$705,215

Up $51,623 (+7.9%) from 2015

Liabilities

Up

$43,141

Up $1,147 (+2.7%) from 2015

Revenue

Up

$307,112

Up $25,579 (+9.1%) from 2015

Expenses

Up

$255,489

Up $7,026 (+2.8%) from 2015

Net Income

Up

$51,623

Up $18,553 (+56%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $402,661Liabilities 2010: $12,456Net Assets 2010: $390,2052010Assets 2011: $428,886Liabilities 2011: $16,573Net Assets 2011: $412,3132011Assets 2012: $409,098Liabilities 2012: $21,540Net Assets 2012: $387,5582012Assets 2013: $449,900Liabilities 2013: $24,074Net Assets 2013: $425,8262013Assets 2014: $645,671Liabilities 2014: $25,149Net Assets 2014: $620,5222014Assets 2015: $695,586Liabilities 2015: $41,994Net Assets 2015: $653,5922015Assets 2016: $748,356Liabilities 2016: $43,141Net Assets 2016: $705,2152016Assets 2017: $929,751Liabilities 2017: $54,196Net Assets 2017: $875,5552017Assets 2018: $1,126,930Liabilities 2018: $63,365Net Assets 2018: $1,063,5652018Assets 2019: $1,227,920Liabilities 2019: $66,250Net Assets 2019: $1,161,6702019Assets 2020: $1,325,863Liabilities 2020: $93,282Net Assets 2020: $1,232,5812020Assets 2021: $1,510,224Liabilities 2021: $86,530Net Assets 2021: $1,423,6942021Assets 2022: $1,374,626Liabilities 2022: $85,494Net Assets 2022: $1,289,1322022Assets 2023: $1,562,762Liabilities 2023: $181,004Net Assets 2023: $1,381,7582023Assets 2024: $1,781,973Liabilities 2024: $176,181Net Assets 2024: $1,605,7922024

Highlighted filing

2016

Assets$748,356
Liabilities$43,141
Net Assets$705,215

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $204,035Expenses 2010: $243,012Net Income 2010: -$38,9772010Expenses 2011: $229,7512011Revenue 2012: $226,927Expenses 2012: $247,682Net Income 2012: -$20,7552012Expenses 2013: $241,0542013Revenue 2014: $448,243Expenses 2014: $238,172Net Income 2014: $210,0712014Revenue 2015: $281,533Expenses 2015: $248,463Net Income 2015: $33,0702015Revenue 2016: $307,112Expenses 2016: $255,489Net Income 2016: $51,6232016Revenue 2017: $381,796Expenses 2017: $211,456Net Income 2017: $170,3402017Revenue 2018: $425,351Expenses 2018: $237,341Net Income 2018: $188,0102018Revenue 2019: $318,143Expenses 2019: $270,038Net Income 2019: $48,1052019Revenue 2020: $424,054Expenses 2020: $353,143Net Income 2020: $70,9112020Revenue 2021: $558,921Expenses 2021: $367,808Net Income 2021: $191,1132021Revenue 2022: $177,007Expenses 2022: $311,569Net Income 2022: -$134,5622022Revenue 2023: $459,103Expenses 2023: $366,474Net Income 2023: $92,6292023Revenue 2024: $600,162Expenses 2024: $376,128Net Income 2024: $224,0342024

Highlighted filing

2016

Revenue$307,112
Expenses$255,489
Net Income$51,623
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$307,189
Mission and Program Overview

Mission

The lake champlain committee (lcc) is dedicated to protecting and restoring lake champlain's health,promoting recreational access, and fostering stewardship through science-based advocacy, education, and collaborative action.

The lake champlain committee (lcc) is dedicated to protecting lake champlain's environmental integrity and recreational resources for this and future generations through science-based advocacy, education, and collaborative action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,275$572,104▲ $352,829
Accounts Receivable$42,152$73,269▲ $31,117
Savings and Temporary Cash Investments$361,776$53,002▼ $308,774
Cash and Non-Interest-Bearing Accounts$38,155$45,534▲ $7,379
Pledges and Grants Receivable$29,398--
Prepaid Expenses and Deferred Charges$3,141$3,394▲ $253
Inventories for Sale or Use$746$746→ $0
Land, Buildings, and Equipment, Net$943$307▼ $636
Total Assets$695,586$748,356▲ $52,770
Liabilities
Accounts Payable and Accrued Expenses$41,994$43,141▲ $1,147
Total Liabilities$41,994$43,141▲ $1,147
Net Assets / Fund Balance
Unrestricted Net Assets$653,592$705,215▲ $51,623
Total Net Assets Fund Balance$653,592$705,215▲ $51,623
Total Liabilities and Net Assets / Fund Balance$695,586$748,356▲ $52,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307$18,066$18,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FisherSecretary/exFT$71,727$3,212$74,939

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$262,847
Program Service Revenue
$0
Investment Income
$40,952
Other Revenue
$3,313
All Other Contributions
$51,765
Change in Net Assets
$51,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,932
Other Expenses$77,557
Total Fundraising Expense$7,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,246$4,692$4,129$75,067
Other Salaries and Wages$58,347$6,593$243$65,183
Other Employee Benefits$19,045$3,098$709$22,852
Occupancy$14,532$1,734$541$16,807
Payroll Taxes$10,808$1,289$402$12,499
Fees for Service Investment Mgmnt Fees-$6,717-$6,717
Fees for Services Accounting-$4,925-$4,925
Office Expenses$1,916$836$1,166$3,918
Insurance$2,053$1,119$76$3,248
Other Expenses$3,198$104$32$3,198
Pension Plan Contributions$1,959$370$2$2,331
Information Technology$1,456$120$79$1,655
Travel$1,100$79$53$1,232
Depreciation Depletion-$953-$953
Conferences and Meetings$670$159$70$899
Total Functional Expenses$215,199$32,788$7,502$255,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive committee and/or the finance committee reviews the document and approves on behalf of the board depending on the filing schedule. If time permits, it is shared with remaining board members.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest disclosure is an agenda item for every board meeting.

Form 990, Page 6, Part VI, Line 15A

Executive director's compensation is reviewed and endorsed by the board as part of the executive director's annual review process and is done according to procedures outlined in the compensation policy.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements made available upon request.

Filing and Contact Details

Filer

Filer Name
Lake Champlain Committee Inc
EIN
22-2482466
Phone
8026581414
Address
208 FLYNN AVENUEBUILDING 3SUITE F, BURLINGTON, VT 05401

Signing Officer

Name
Lori Fisher
Title
Secretary/exec. Director
Phone
8026581414
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fisher
Formed
1963
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
150

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The lake champlain committee (lcc) is dedicated to protecting lake champlain's environmental integrity and recreational resources for this and future generations through science-based advocacy, education, and collaborative action.

Form 990, Page 1, Part I, Line 6

Volunteers donated time providing blue-green algae monitoring, paddlers' trail stewardship and support services.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

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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/PrincipalOfficerNm0LORI FISHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAND USE RECREATION - LCC WORKS TO PROMOTE WATERSHED STEWARDSHIP AND RECREATIONAL ACCESS. LCC SERVES AS THE HOME ORGANIZATION FOR THE LAKE CHAMPLAIN PADDLERS' TRAIL, A RECREATIONAL CORRIDOR FOR HUMAN-POWERED CRAFT WITH 43 SHORELINE AND ISLAND LOCATIONS. LCC WORKS WITH STATE, MUNICIPAL, AND PRIVATE LANDOWNERS TO DEVELOP AND MAINTAIN TRAIL SITES. WE ALSO OVERSEE A STEWARDSHIP PROGRAM FOR REMOTE TRAIL LOCATIONS AND PUBLISH AN ANNUAL TRAIL GUIDEBOOK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015253
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH - LCC BELIEVES AN EDUCATED CITIZENRY IS KEY TO PROTECTING LAKE CHAMPLAIN'S HEALTH FOR THIS AND FUTURE GENERATIONS. WE WORK TO INCREASE UNDERSTANDING OF LAKE ISSUES AND ENGAGE CITIZENS AND POLICY MAKERS IN PROTECTING AND RESTORING WATER QUALITY AND ACCESS. WE ANNUALLY TRAIN HUNDREDS OF PEOPLE TO ASSESS WATER QUALITY AND OVERSEE AN AWARD- WINNING BLUE-GREEN ALGAE MONITORING PROGRAM. LCC'S PUBLICATIONS INCLUDE A REGULAR E-NEWSLETTER ON TOPICAL ISSUES, AN AWARD-WINNING NATURAL HISTORY BOOK, A BI-LINGUAL BOATING MANUAL, AND MONTHLY SCIENCE COLUMNS. WE REGULARLY GIVE LAKE PRESENTATIONS THROUGHOUT THE WATERSHED AND RUN ONGOING PROGRAMS LIKE OUR LAKE PROTECTION CAMPAIGN AND WATER CONSERVATION PROGRAM TO FOSTER INDIVIDUAL AND COLLECTIVE STEWARDSHIP.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196477
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LAKE CHAMPLAIN COMMITTEE'S LOBBYING ACTIVITIES INCLUDE TESTIFYING BEFORE THE LEGISLATURE, SENDING E-MAILS TO LEGISLATORS TO ADVOCATE FOR PASSAGE OF LEGISLATION AND URGING OUR MEMBERS AND PARTNERS TO LOBBY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0355
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LAKE CHAMPLAIN COMMITTEE (LCC) IS DEDICATED TO PROTECTING LAKE CHAMPLAIN'S ENVIRONMENTAL INTEGRITY AND RECREATIONAL RESOURCES FOR THIS AND FUTURE GENERATIONS THROUGH SCIENCE-BASED ADVOCACY, EDUCATION, AND COLLABORATIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS DONATED TIME PROVIDING BLUE-GREEN ALGAE MONITORING, PADDLERS' TRAIL STEWARDSHIP AND SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND/OR THE FINANCE COMMITTEE REVIEWS THE DOCUMENT AND APPROVES ON BEHALF OF THE BOARD DEPENDING ON THE FILING SCHEDULE. IF TIME PERMITS, IT IS SHARED WITH REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURE IS AN AGENDA ITEM FOR EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND ENDORSED BY THE BOARD AS PART OF THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW PROCESS AND IS DONE ACCORDING TO PROCEDURES OUTLINED IN THE COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255489
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IRS990/TotalLiabilitiesGrp/BOYAmt041994
IRS990/TotalLiabilitiesGrp/EOYAmt043141
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IRS990/TotalOtherCompensationAmt03212
IRS990/TotalProgramServiceExpensesAmt0215199
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IRS990/TotalVolunteersCnt0150
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IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt079
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IRS990/TravelGrp/TotalAmt01232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 FLYNN AVE BUILDING 3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.61$0.60$0.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$0.46$0.37$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.29$0.18$0.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$0.56$0.37$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.06$0.43$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.38$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.65$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.45$0.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.24
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.20$0.24$0.04