Civic Intelligence

West River Community Project Company

990 • Fiscal year 2018 • EIN 27-4673664

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

(802) 874-4800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% 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

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$159,765

Down $8,884 (-5.3%) from 2017

Net Assets

Down

$153,988

Down $9,382 (-5.7%) from 2017

Liabilities

Up

$5,777

Up $498 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$412,734

Down $59,591 (-13%) from 2017

Expenses

Down

$422,116

Down $14,914 (-3.4%) from 2017

Net Income

Down

-$9,382

Down $44,677 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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

2018

Assets$159,765
Liabilities$5,777
Net Assets$153,988
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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 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

2018

Revenue$412,734
Expenses$422,116
Net Income-$9,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$412,734
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$104,407$100,947▼ $3,460
Cash and Non-Interest-Bearing Accounts$55,525$47,017▼ $8,508
Inventories for Sale or Use$8,705$8,705→ $0
Prepaid Expenses and Deferred Charges-$3,084-
Accounts Receivable$11$11→ $0
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-
Total Assets$168,649$159,765▼ $8,884
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$3,750$3,750→ $0
Accounts Payable and Accrued Expenses$1,529$2,027▲ $498
Total Liabilities$5,279$5,777▲ $498
Net Assets / Fund Balance
Unrestricted Net Assets$163,370$153,988▼ $9,382
Total Net Assets Fund Balance$163,370$153,988▼ $9,382
Total Liabilities and Net Assets / Fund Balance$168,649$159,765▼ $8,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,591$23,160$93,751
Equipment$30,356$34,967$65,323
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$165,981
Program Service Revenue
$245,393
Investment Income
$10
Other Revenue
$1,350
All Other Contributions
$162,468
Change in Net Assets
$-9,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,375
Salaries, Compensation, and Employee Benefits$165,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$147,840-$147,840
Occupancy-$32,784-$32,784
Payroll Taxes-$17,901-$17,901
Fees for Services Accounting-$12,143-$12,143
Depreciation Depletion-$10,188-$10,188
Fees for Services Other$8,033$2,021-$10,054
Insurance-$7,166-$7,166
All Other Expenses$2,053--$2,053
Advertising$1,272--$1,272
Other Expenses$875--$875
Office Expenses-$852-$852
Total Functional Expenses$191,221$230,895$0$422,116
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
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093751
IRS990ScheduleD/EquipmentGrp/BookValueAmt030356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100947
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ANNUALLY REVIEWED BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168649
IRS990/TotalAssetsEOYAmt0159765
IRS990/TotalAssetsGrp/BOYAmt0168649
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IRS990/TotalContributionsAmt0165981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05279
IRS990/TotalLiabilitiesEOYAmt05777
IRS990/TotalLiabilitiesGrp/BOYAmt05279
IRS990/TotalLiabilitiesGrp/EOYAmt05777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153988
IRS990/TotalProgramServiceExpensesAmt0191221
IRS990/TotalProgramServiceRevenueAmt0245393
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159765
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153988
IRS990/USAddress/AddressLine1Txt06573 ROUTE 30
IRS990/USAddress/CityNm0WEST TOWNSHEND
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005359
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/ReturnTs02019-08-08T12:43:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,765
Liabilities
$5,777
Net assets
$153,988
Revenue
$412,734
Expenses
$422,116
Net income
-$9,382
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits