Civic Intelligence

West River Community Project Company

990 • Fiscal year 2017 • EIN 27-4673664

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 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

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$168,649

No earlier filing loaded for comparison.

Net Assets

$163,370

No earlier filing loaded for comparison.

Liabilities

$5,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

$472,325

No earlier filing loaded for comparison.

Expenses

$437,030

No earlier filing loaded for comparison.

Net Income

$35,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

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

Operations Trend

Revenue GrowthScore unavailable

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

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
Jul 30, 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
Top Officer Pay76th percentile

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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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
2019-07-30
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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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129852
IRS990/TotalAssetsEOYAmt0168649
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IRS990/TotalContributionsAmt0185207
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777
IRS990/TotalLiabilitiesEOYAmt05279
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IRS990/TotalProgramServiceExpensesAmt0189210
IRS990/TotalProgramServiceRevenueAmt0285457
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472325
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168649
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128075
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WESTTOENSHEND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUGRENIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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/ReturnTs02019-07-30T12:17:46-07:00
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