Civic Intelligence

Connecticut River Joint Commissions Inc.

990 • Fiscal year 2018 • EIN 22-3086288

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.CRJC.ORG
10 Water Street No 225Lebanon, NH 03766

(603) 448-1680

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$39,147

Down $1,768 (-4.3%) from 2017

Net Assets

Down

$30,601

Down $1,064 (-3.4%) from 2017

Liabilities

Down

$8,546

Down $704 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$68,426

Up $1,671 (+2.5%) from 2017

Expenses

Up

$69,490

Up $173 (+0.2%) from 2017

Net Income

Up

-$1,064

Up $1,498 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2012: $39,545Liabilities 2012: $2,543Net Assets 2012: $37,0022012Assets 2013: $46,093Liabilities 2013: $6,105Net Assets 2013: $39,9882013Assets 2014: $42,381Liabilities 2014: $0Net Assets 2014: $42,3812014Assets 2015: $54,216Liabilities 2015: $16,321Net Assets 2015: $37,8952015Assets 2016: $35,588Liabilities 2016: $1,361Net Assets 2016: $34,2272016Assets 2017: $40,915Liabilities 2017: $9,250Net Assets 2017: $31,6652017Assets 2018: $39,147Liabilities 2018: $8,546Net Assets 2018: $30,6012018Assets 2019: $23,474Liabilities 2019: $3,089Net Assets 2019: $20,3852019Assets 2020: $30,329Liabilities 2020: $9,623Net Assets 2020: $20,7062020Assets 2021: $20,242Liabilities 2021: $4,942Net Assets 2021: $15,3002021Assets 2022: $27,969Liabilities 2022: $3,828Net Assets 2022: $24,1412022Assets 2023: $29,818Liabilities 2023: $3,982Net Assets 2023: $25,8362023Assets 2024: $27,712Liabilities 2024: $2,280Net Assets 2024: $25,4322024

Highlighted filing

2018

Assets$39,147
Liabilities$8,546
Net Assets$30,601
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KExpenses 2012: $98,7822012Expenses 2013: $73,6112013Revenue 2014: $71,555Expenses 2014: $69,162Net Income 2014: $2,3932014Revenue 2015: $67,349Expenses 2015: $73,138Net Income 2015: -$5,7892015Revenue 2016: $65,110Expenses 2016: $68,778Net Income 2016: -$3,6682016Revenue 2017: $66,755Expenses 2017: $69,317Net Income 2017: -$2,5622017Revenue 2018: $68,426Expenses 2018: $69,490Net Income 2018: -$1,0642018Revenue 2019: $70,449Expenses 2019: $80,665Net Income 2019: -$10,2162019Revenue 2020: $61,144Expenses 2020: $60,823Net Income 2020: $3212020Revenue 2021: $39,844Expenses 2021: $45,250Net Income 2021: -$5,4062021Revenue 2022: $56,988Expenses 2022: $48,147Net Income 2022: $8,8412022Revenue 2023: $58,548Expenses 2023: $56,853Net Income 2023: $1,6952023Revenue 2024: $67,335Expenses 2024: $67,739Net Income 2024: -$4042024

Highlighted filing

2018

Revenue$68,426
Expenses$69,490
Net Income-$1,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$68,594
Mission and Program Overview

Mission

To facilitate cooperation between the vermont ct river watershed advisory commission and the new hampshire ct river valley resource commission in carrying out their respective missions to protect and preserve the connecticut river valley

To facilitate cooperation in protecting and preserving the connecticut river valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,190$23,942▲ $5,752
Accounts Receivable$21,195$13,843▼ $7,352
Inventories for Sale or Use$1,530$1,362▼ $168
Total Assets$40,915$39,147▼ $1,768
Liabilities
Accounts Payable and Accrued Expenses$5,302$4,598▼ $704
Deferred Revenue$3,948$3,948→ $0
Total Liabilities$9,250$8,546▼ $704
Net Assets / Fund Balance
Unrestricted Net Assets$10,470$16,758▲ $6,288
Temporarily Rstr Net Assets$21,195$13,843▼ $7,352
Total Net Assets Fund Balance$31,665$30,601▼ $1,064
Total Liabilities and Net Assets / Fund Balance$40,915$39,147▼ $1,768
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James McclammerPresident
Steven LembkeVice President
Alex BelenszDirector
Alison LowDirector
Beth KennettDirector
Gerry CooganDirector
Jason RasmussenDirector
Jessica RichterDirector
Kari DolanDirector
Kenneth HastingsDirector
Lionel ChuteDirector
Norman VancorDirector
Richard WallingDirector
Robert HarckeDirector
Tara BamfordDirector
Christopher CampanySecretary
Jennifer GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,326
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$92
All Other Contributions
$3,366
Change in Net Assets
$-1,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,490
Total Fundraising Expense$2,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,316-$5,316
Insurance$404$1,211-$1,615
Office Expenses$44$150-$194
Conferences and Meetings$14$40-$54
Other Expenses$32$10$2,444$42
Travel$6$17-$23
Total Functional Expenses$47,336$19,710$2,444$69,490
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 7A

“The commissioners are appointed to three year terms by the governors of their respective states.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive committee of the board of commissioners reviews and approves the form 990 prior to filing.”

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

“The commissioners disclose any potential conflicts on an ongoing basis throughout the year as they arise and the executive committee reviews them.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut River Joint Commissions Inc
EIN
22-3086288
Phone
6034481680
Address
10 WATER STREET NO 225, LEBANON, NH 03766

Signing Officer

Name
Jennifer Griffin
Title
Treasurer
Phone
6034481680
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Griffin
Formed
1990
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Schiffman Dattilio & Company Pc
Address
23 BANK ST, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
Raw XML AppendixShowing 400 of 421 raw XML fields

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/PrincipalOfficerNm0JENNIFER GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED WORK, WITH TWO RIVERS OTTAQUECHEE REGIONAL COMMISSION ACTING AS PROJECT MANAGER, WITH BYWAY WAYPOINT COMMUNITIES TO INSTALL WAY-FINDING SIGNS FOR TRAVELERS LOOKING FOR INFORMATION AND HISTORIC AND CULTURAL SITES AND POINTS OF INTEREST. SUPPORT FOR THIS PROJECT CAME FROM THE FHWA NATIONAL SCENIC BYWAY DISCRETIONARY GRANT PROGRAM THROUGH THE VT AGENCY OF TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE LAST FISCAL YEAR CRJC HAS BEEN MONITORING AND PARTICIPATING IN THE FEDERAL RELICENSING OF GREAT RIVER HYDRO'S (FORMERLY TRANSCANADA) HYDROELECTRIC FACILITIES AT WILDER, BELLOWS FALLS AND VERNON DAMS. CRJC ATTENDED PUBLIC MEETINGS AND STAKEHOLDER MEETINGS AND FILED COMMENTS WITH THE FEDERAL ENERGY REGULATORY COMMISSION, RAISING ISSUES OF LOCAL CONCERN. THROUGHOUT THE YEAR CRJC ALSO OFFERED A SERIES OF EDUCATION PRESENTATIONS ON A VARIETY OF TOPICS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt069317
IRS990/PYOtherRevenueAmt0692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341942
IRS990ScheduleA/TotalSupportAmt0341950
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMISSIONERS ARE APPOINTED TO THREE YEAR TERMS BY THE GOVERNORS OF THEIR RESPECTIVE STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF COMMISSIONERS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMISSIONERS DISCLOSE ANY POTENTIAL CONFLICTS ON AN ONGOING BASIS THROUGHOUT THE YEAR AS THEY ARISE AND THE EXECUTIVE COMMITTEE REVIEWS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013843
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040915
IRS990/TotalAssetsEOYAmt039147
IRS990/TotalAssetsGrp/BOYAmt040915
IRS990/TotalAssetsGrp/EOYAmt039147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047336
IRS990/TotalFunctionalExpensesGrp/TotalAmt069490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09250
IRS990/TotalLiabilitiesEOYAmt08546
IRS990/TotalLiabilitiesGrp/BOYAmt09250
IRS990/TotalLiabilitiesGrp/EOYAmt08546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt06
IRS990/TravelGrp/TotalAmt023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 WATER STREET NO 225
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003766
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.CRJC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034481680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT RIVER JOINT COMMISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0223086288
ReturnHeader/Filer/PhoneNum06034481680
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WATER STREET NO 225
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,147
Liabilities
$8,546
Net assets
$30,601
Revenue
$68,426
Expenses
$69,490
Net income
-$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$2.28$25.4$67.3$67.7$0.40
2023Detailed filing. Detailed filing data is available for this year.$29.8$3.98$25.8$58.5$56.9$1.70
2022Detailed filing. Detailed filing data is available for this year.$28.0$3.83$24.1$57.0$48.1$8.84
2021Detailed filing. Detailed filing data is available for this year.$20.2$4.94$15.3$39.8$45.3$5.41
2020Detailed filing. Detailed filing data is available for this year.$30.3$9.62$20.7$61.1$60.8$0.32
2019Detailed filing. Detailed filing data is available for this year.$23.5$3.09$20.4$70.4$80.7$10.2
2018Detailed filing. Detailed filing data is available for this year.$39.1$8.55$30.6$68.4$69.5$1.06
2017Detailed filing. Detailed filing data is available for this year.$40.9$9.25$31.7$66.8$69.3$2.56
2016Detailed filing. Detailed filing data is available for this year.$35.6$1.36$34.2$65.1$68.8$3.67
2015Detailed filing. Detailed filing data is available for this year.$54.2$16.3$37.9$67.3$73.1$5.79
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$71.6$69.2$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$6.11$40.0$73.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$2.54$37.0$98.8