Civic Intelligence

West River Community Project Company

990 • Fiscal year 2019 • EIN 27-4673664

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileN/A
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$117,335

Down $42,430 (-27%) from 2018

Net Assets

Down

$116,685

Down $37,303 (-24%) from 2018

Liabilities

Down

$650

Down $5,127 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$311,124

Down $101,610 (-25%) from 2018

Expenses

Down

$339,422

Down $82,694 (-20%) from 2018

Net Income

Down

-$28,298

Down $18,916 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$117,335
Liabilities$650
Net Assets$116,685
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$311,124
Expenses$339,422
Net Income-$28,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$311,124
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$100,947$93,911▼ $7,036
Cash and Non-Interest-Bearing Accounts$47,018$14,594▼ $32,424
Inventories for Sale or Use$8,705$8,705→ $0
Prepaid Expenses and Deferred Charges$3,084$0▼ $3,084
Accounts Receivable$11$125▲ $114
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$159,765$117,335▼ $42,430
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,027--
Other Liabilities$3,750$650▼ $3,100
Total Liabilities$5,777$650▼ $5,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,988$116,685▼ $37,303
Total Net Assets Fund Balance$153,988$116,685▼ $37,303
Total Liabilities and Net Assets / Fund Balance$159,765$117,335▼ $42,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,683$25,068$93,751
Equipment$23,475$41,848$65,323
Leasehold Improvements$1,753$60$1,813
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert DugrenierPresident
Kord ScottVice President
Drew ClarkDirector
Charles MerinoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,247
Program Service Revenue
$150,185
Investment Income
$24
Other Revenue
$16,668
All Other Contributions
$144,247
Change in Net Assets
$-28,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,103
Salaries, Compensation, and Employee Benefits$143,319
Total Fundraising Expense$4,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,660--$127,660
Occupancy$16,757$16,757-$33,514
Payroll Taxes$15,659--$15,659
All Other Expenses$8,939$2,348-$11,287
Insurance$4,754$4,755-$9,509
Fees for Services Accounting$4,473$4,472-$8,945
Depreciation Depletion$4,425$4,424-$8,849
Other Expenses$4,385-$4,916$4,385
Office Expenses-$4,280-$4,280
Advertising$1,325--$1,325
Fees for Services Other$150$532-$682
Travel-$60-$60
Interest-$50-$50
Total Functional Expenses$296,828$37,678$4,916$339,422
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 Misc$580
Sales Tax Payable$70
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, Line 11B: Form 990 Review Process

“Form 990 annually reviewed by trustees”

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

“No other doucments 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
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255
Preparer
Jennifer A Swenor
Phone
8023621946
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTIES = -$9005”

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IRS990ScheduleA/PublicSupportTotal170Amt0504590
IRS990ScheduleA/SubstantialContributorsTotAmt0144052
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093845
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IRS990ScheduleA/TotalSupportAmt0648718
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt068683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093751
IRS990ScheduleD/EquipmentGrp/BookValueAmt023475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ANNUALLY REVIEWED BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOUCMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311124
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IRS990/TravelGrp/TotalAmt060
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd005359
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUGRENIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST RIVER COMMUNITY PROJECT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274673664
ReturnHeader/Filer/PhoneNum08028744800
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061052184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIVEY LEMONIK SWENOR PC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,335
Liabilities
$650
Net assets
$116,685
Revenue
$311,124
Expenses
$339,422
Net income
-$28,298
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits