Civic Intelligence

West River Community Project Company

990 • Fiscal year 2017 • EIN 27-4673664

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2019

Organization ProfileWWW.WESTTOENSHEND.ORG
6573 Route 30West Townshend, VT 05359

(802) 874-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$168,649

Flat from 2017

Net Assets

Flat

$163,370

Flat from 2017

Liabilities

Flat

$5,279

Flat from 2017

Revenue And Expenses

Revenue

Flat

$472,325

Flat from 2017

Expenses

Flat

$437,030

Flat from 2017

Net Income

Flat

$35,295

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $168,649Liabilities 2017: $5,279Net Assets 2017: $163,3702017Assets 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

2017

Assets$168,649
Liabilities$5,279
Net Assets$163,370
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $472,325Expenses 2017: $437,030Net Income 2017: $35,2952017Revenue 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

2017

Revenue$472,325
Expenses$437,030
Net Income$35,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$472,325
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,649$104,407▼ $4,242
Cash and Non-Interest-Bearing Accounts$12,723$55,525▲ $42,802
Inventories for Sale or Use$8,480$8,705▲ $225
Accounts Receivable-$11-
Savings and Temporary Cash Investments-$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$129,852$168,649▲ $38,797
Other Assets Total-$1-
Liabilities
Other Liabilities-$3,750-
Accounts Payable and Accrued Expenses$1,777$1,529▼ $248
Total Liabilities$1,777$5,279▲ $3,502
Net Assets / Fund Balance
Unrestricted Net Assets$128,075$163,370▲ $35,295
Total Net Assets Fund Balance$128,075$163,370▲ $35,295
Total Liabilities and Net Assets / Fund Balance$129,852$168,649▲ $38,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,499$21,252$93,751
Equipment$31,908$26,687$58,595
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert DugrenierPresident
Charles MerinoffTreasurer
Kord ScottVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,207
Program Service Revenue
$285,457
Investment Income
$11
Other Revenue
$1,650
All Other Contributions
$178,493
Change in Net Assets
$35,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,198
Salaries, Compensation, and Employee Benefits$180,832
Total Fundraising Expense$765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$160,029-$160,029
Occupancy-$37,423-$37,423
Payroll Taxes-$20,803-$20,803
Depreciation Depletion-$12,156-$12,156
Fees for Services Other$7,870$1,740$765$10,375
Fees for Services Accounting-$7,706-$7,706
Office Expenses-$5,808-$5,808
Advertising$4,170--$4,170
All Other Expenses$3,367--$3,367
Other Expenses$2,550--$2,550
Insurance-$1,390-$1,390
Total Functional Expenses$189,210$247,055$765$437,030
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
Credit Cards$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 annually reviewed by trustees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No 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
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Loewenwarter & Co LLP
Address
200 Old Country Road Suite 274, Mineola, NY 11501
Preparer
William Kolbert
Phone
5167399777
Supplemental Narrative

Additional Explanations

Amended Explanation

“PAGE 6, SECTION B POLICY QUESTIONS 11a THROUGH 15b WERE ERRONEOUSLY ANSWRED NO AND SHOULD HAVE BEEN ANSWERED YES. SCHEDULE O WAS CHANGED TO SAY "FORM 990 ANNUALLY REVEIWED BY TRUSTEES".”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129852
IRS990/TotalAssetsEOYAmt0168649
IRS990/TotalAssetsGrp/BOYAmt0129852
IRS990/TotalAssetsGrp/EOYAmt0168649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777
IRS990/TotalLiabilitiesEOYAmt05279
IRS990/TotalLiabilitiesGrp/BOYAmt01777
IRS990/TotalLiabilitiesGrp/EOYAmt05279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163370
IRS990/TotalProgramServiceExpensesAmt0189210
IRS990/TotalProgramServiceRevenueAmt0285457
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168649
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163370
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WESTTOENSHEND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUGRENIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST RIVER COMMUNITY PROJECT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274673664
ReturnHeader/Filer/PhoneNum08028744800
ReturnHeader/Filer/USAddress/AddressLine1Txt06573 ROUTE 30
ReturnHeader/Filer/USAddress/CityNm0WEST TOWNSHEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135553617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loewenwarter & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Old Country Road Suite 274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167399777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Kolbert
ReturnHeader/ReturnTs02019-08-08T13:02:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,649
Liabilities
$5,279
Net assets
$163,370
Revenue
$472,325
Expenses
$437,030
Net income
$35,295
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
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.63$4.72$4.37$0.35
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits