Civic Intelligence

West River Community Project Company

990 • Fiscal year 2020 • EIN 27-4673664

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,526

Up $25,191 (+21%) from 2019

Net Assets

Up

$142,490

Up $25,805 (+22%) from 2019

Liabilities

Down

$36

Down $614 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$336,236

Up $25,112 (+8.1%) from 2019

Expenses

Down

$310,431

Down $28,991 (-8.5%) from 2019

Net Income

Up

$25,805

Up $54,103 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2020: $142,526Liabilities 2020: $36Net Assets 2020: $142,4902020Assets 2022: $183,310Liabilities 2022: $2,324Net Assets 2022: $180,9862022Assets 2024: $251,049Liabilities 2024: $3,263Net Assets 2024: $247,7862024

Highlighted filing

2020

Assets$142,526
Liabilities$36
Net Assets$142,490
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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 2020: $336,236Expenses 2020: $310,431Net Income 2020: $25,8052020Revenue 2022: $318,015Expenses 2022: $358,177Net Income 2022: -$40,1622022Revenue 2024: $399,061Expenses 2024: $379,739Net Income 2024: $19,3222024

Highlighted filing

2020

Revenue$336,236
Expenses$310,431
Net Income$25,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$336,236
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$93,911$85,478▼ $8,433
Cash and Non-Interest-Bearing Accounts$14,594$47,979▲ $33,385
Inventories for Sale or Use$8,705$8,705→ $0
Accounts Receivable$125$0▼ $125
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$117,335$142,526▲ $25,191
Other Assets Total-$364-
Liabilities
Other Liabilities$650$36▼ $614
Total Liabilities$650$36▼ $614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,685$142,490▲ $25,805
Total Net Assets Fund Balance$116,685$142,490▲ $25,805
Total Liabilities and Net Assets / Fund Balance$117,335$142,526▲ $25,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,775$26,976$93,751
Equipment$17,071$48,252$65,323
Leasehold Improvements$1,632$181$1,813
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert DugrenierPresident
Kord ScottVice President
Alex SorensonDirector
Drew ClarkDirector
Rachel WorthingtonDirector
Charles MerinoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,179
Program Service Revenue
$143,232
Investment Income
$23
Other Revenue
$17,802
All Other Contributions
$149,329
Change in Net Assets
$25,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,712
Salaries, Compensation, and Employee Benefits$147,719
Total Fundraising Expense$2,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,146--$132,146
Occupancy$13,038$13,037-$26,075
Payroll Taxes$15,573--$15,573
Depreciation Depletion$4,217$4,216-$8,433
All Other Expenses$5,632$1,082-$6,714
Insurance$3,193$3,193-$6,386
Fees for Services Accounting-$3,400-$3,400
Other Expenses$6,409$7,627$2,620$2,620
Office Expenses-$1,930-$1,930
Fees for Services Other$892$891-$1,783
Advertising-$472-$472
Travel$215$215-$430
Total Functional Expenses$271,748$36,063$2,620$310,431
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
Sales Tax Payable$36
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 is reviewed annually by the bod”

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

“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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255
Preparer
Jennifer A Swenor
Phone
8023621946
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185207
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.77780
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IRS990ScheduleA/SubstantialContributorsTotAmt0276990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175179
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093751
IRS990ScheduleD/EquipmentGrp/BookValueAmt017071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ANNUALLY BY THE BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310431
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,526
Liabilities
$36
Net assets
$142,490
Revenue
$336,236
Expenses
$310,431
Net income
$25,805
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
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$3.36$3.10$0.26
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