Civic Intelligence

West River Community Project Company

EIN 27-4673664 • 501(c)3 • West Townshend, VT

Profile

We provide a community center as a meeting place for the local community to share and showcase local art, food and culture. The organization operates a cafe, thrift shop and general meeting place.

6573 Route 30West Townshend, VT 05359

www.westtoenshend.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$251,049

Up $67,739 (+37%) from 2022

Liabilities

Up

$3,263

Up $939 (+40%) from 2022

Net Assets

Up

$247,786

Up $66,800 (+37%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$399,061

Up $81,046 (+25%) from 2022

Expenses

Up

$379,739

Up $21,562 (+6.0%) from 2022

Net Income

Up

$19,322

Up $59,484 (+148%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $168,649Liabilities 2017: $5,279Net Assets 2017: $163,3702017Assets 2018: $159,765Liabilities 2018: $5,777Net Assets 2018: $153,9882018Assets 2019: $117,335Liabilities 2019: $650Net Assets 2019: $116,6852019Assets 2022: $183,310Liabilities 2022: $2,324Net Assets 2022: $180,9862022Assets 2024: $251,049Liabilities 2024: $3,263Net Assets 2024: $247,7862024

Highlighted filing

2024

Assets$251,049
Liabilities$3,263
Net Assets$247,786
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $472,325Expenses 2017: $437,030Net Income 2017: $35,2952017Revenue 2018: $412,734Expenses 2018: $422,116Net Income 2018: -$9,3822018Revenue 2019: $311,124Expenses 2019: $339,422Net Income 2019: -$28,2982019Revenue 2022: $318,015Expenses 2022: $358,177Net Income 2022: -$40,1622022Revenue 2024: $399,061Expenses 2024: $379,739Net Income 2024: $19,3222024

Highlighted filing

2024

Revenue$399,061
Expenses$379,739
Net Income$19,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,049
Liabilities
$3,263
Net assets
$247,786
Revenue
$399,061
Expenses
$379,739
Net income
$19,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.48$3.99$3.80$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$3.18$3.58$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.17$3.11$3.39$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$4.13$4.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.63$4.72$4.37$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$399,061
Mission and Program Overview

Mission

We provide a community center as a meeting place for the local community to share and showcase local art, food and culture. The organization operates a cafe, thrift shop and general meeting place.

The organization provides a community center as a meeting place for the local community to share and showcase local art, food and culture. The organization operates a donation based volunteer cafe, thrift shop and general meeting place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,647$186,944▲ $12,297
Savings and Temporary Cash Investments$33,756$33,818▲ $62
Cash and Non-Interest-Bearing Accounts$14,243$21,582▲ $7,339
Inventories for Sale or Use$8,705$8,705→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,351$251,049▲ $19,698
Other Assets Total-$0-
Liabilities
Other Liabilities$2,887$3,263▲ $376
Total Liabilities$2,887$3,263▲ $376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,464$247,786▲ $19,322
Total Net Assets Fund Balance$228,464$247,786▲ $19,322
Total Liabilities and Net Assets / Fund Balance$231,351$251,049▲ $19,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,639$37,002$123,641
Leasehold Improvements$87,818$3,281$91,099
Equipment$12,487$71,579$84,066
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert DugrenierPresident
Elizabeth KirkpatrickDirector
Margie SalvanteDirector
Neal MyersDirector
Will BissonnetteDirector
Alex SorensonSecretary
Charles MerinoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,504
Program Service Revenue
$210,794
Investment Income
$103
Other Revenue
$17,660
All Other Contributions
$170,504
Change in Net Assets
$19,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,394
Salaries, Compensation, and Employee Benefits$160,345
Total Fundraising Expense$944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,987$71,987-$143,974
Occupancy$18,802$18,802-$37,604
Payroll Taxes$8,186$8,185-$16,371
Other Expenses$13,329--$13,329
All Other Expenses$13,093$125-$13,218
Depreciation Depletion$3,898$3,898-$7,796
Insurance$3,246$1,712$944$5,902
Office Expenses$2,420$2,419-$4,839
Advertising$2,150--$2,150
Fees for Services Accounting$986$985-$1,971
Fees for Services Other$920$920-$1,840
Travel-$92-$92
Total Functional Expenses$269,670$109,125$944$379,739
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,552
Kitchen Security Deposits$400
Pay It Forward Fund$180
Mrt Tax Payable$81
Gift Certificates$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed annually by the bod”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
West River Community Project Company
EIN
27-4673664
Phone
8028744800
Address
6573 ROUTE 30, WEST TOWNSHEND, VT 05359

Signing Officer

Name
Robert Dugrenier
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
13

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255
Preparer
Jennifer A Swenor
Phone
8023621946
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197696
IRS990/PYOtherRevenueAmt019165
IRS990/PYProgramServiceRevenueAmt0193401
IRS990/PYRevenuesLessExpensesAmt047478
IRS990/PYSalariesCompEmpBnftPaidAmt0166251
IRS990/PYTotalExpensesAmt0363947
IRS990/PYTotalRevenueAmt0411425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170504
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0152031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0191050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0156000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0136192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0755273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58070
IRS990ScheduleA/PublicSupportPY509Pct00.55620
IRS990ScheduleA/PublicSupportTotal509Amt01046356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0191050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0136192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0755273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336213
IRS990ScheduleA/Total509Grp/TotalAmt01801629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01801897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123641
IRS990ScheduleD/EquipmentGrp/BookValueAmt012487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KITCHEN SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MRT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAY IT FORWARD FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186944
IRS990ScheduleD/TotalLiabilityAmt03263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ANNUALLY BY THE BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC

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