Civic Intelligence

Franklin County Caring Communities Inc.

990 • Fiscal year 2018 • EIN 75-3238572

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilefcccp.org
27 Church StreetSaint Albans, VT 05478

(802) 527-5049

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,851

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$86,076

Down $57,439 (-40%) from 2017

Net Assets

Up

$51,508

Up $14,859 (+41%) from 2017

Liabilities

Down

$34,568

Down $72,298 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$234,369

Up $46,817 (+25%) from 2017

Expenses

Down

$219,510

Down $37,346 (-15%) from 2017

Net Income

Up

$14,859

Up $84,163 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,270Liabilities 2010: $60,981Net Assets 2010: $4,2892010Assets 2011: $47,583Liabilities 2011: $27,318Net Assets 2011: $20,2652011Assets 2012: $140,636Liabilities 2012: $48,551Net Assets 2012: $92,0852012Assets 2013: $121,721Liabilities 2013: $42,8902013Assets 2014: $136,392Liabilities 2014: $34,4962014Assets 2015: $133,423Liabilities 2015: $26,809Net Assets 2015: $106,6142015Assets 2016: $159,835Liabilities 2016: $53,882Net Assets 2016: $105,9532016Assets 2017: $143,515Liabilities 2017: $106,866Net Assets 2017: $36,6492017Assets 2018: $86,076Liabilities 2018: $34,568Net Assets 2018: $51,5082018Assets 2019: $131,201Liabilities 2019: $41,757Net Assets 2019: $89,4442019Assets 2020: $134,718Liabilities 2020: $40,154Net Assets 2020: $94,5642020Assets 2021: $111,437Liabilities 2021: $29,983Net Assets 2021: $81,4542021Assets 2022: $95,959Liabilities 2022: $43,038Net Assets 2022: $52,9212022Assets 2023: $92,488Net Assets 2023: $92,4882023

Highlighted filing

2018

Assets$86,076
Liabilities$34,568
Net Assets$51,508
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $265,3982010Expenses 2011: $270,9672011Revenue 2012: $226,732Expenses 2012: $154,912Net Income 2012: $71,8202012Revenue 2013: $133,194Expenses 2013: $141,043Net Income 2013: -$7,8492013Revenue 2014: $139,535Expenses 2014: $117,180Net Income 2014: $22,3552014Revenue 2015: $109,535Expenses 2015: $104,817Net Income 2015: $4,7182015Revenue 2016: $112,199Expenses 2016: $112,860Net Income 2016: -$6612016Revenue 2017: $187,552Expenses 2017: $256,856Net Income 2017: -$69,3042017Revenue 2018: $234,369Expenses 2018: $219,510Net Income 2018: $14,8592018Revenue 2019: $236,463Expenses 2019: $198,527Net Income 2019: $37,9362019Revenue 2020: $186,708Expenses 2020: $181,588Net Income 2020: $5,1202020Revenue 2021: $163,296Expenses 2021: $176,406Net Income 2021: -$13,1102021Revenue 2022: $141,542Expenses 2022: $170,075Net Income 2022: -$28,5332022Revenue 2023: $169,706Expenses 2023: $169,118Net Income 2023: $5882023

Highlighted filing

2018

Revenue$234,369
Expenses$219,510
Net Income$14,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$234,369
Mission and Program Overview

Mission

To promote healthy communities in Franklin County through positive youth development and substance abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,238$50,528▼ $70,710
Pledges and Grants Receivable$2,766$30,650▲ $27,884
Prepaid Expenses and Deferred Charges$19,211$4,598▼ $14,613
Total Assets$143,515$86,076▼ $57,439
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,164$20,927▲ $2,763
Deferred Revenue$86,900$11,873▼ $75,027
Other Liabilities$1,802$1,768▼ $34
Total Liabilities$106,866$34,568▼ $72,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,425$33,425→ $0
Unrestricted Net Assets$3,224$18,083▲ $14,859
Total Net Assets Fund Balance$36,649$51,508▲ $14,859
Total Liabilities and Net Assets / Fund Balance$143,515$86,076▼ $57,439
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth CraneExecutive DirectorPT$43,851$43,851
Crystal LampmanExecutive DirectorPT$40,751$40,751

Board Members and Trustees

NameTitle
Marilyn GrunewaldPresident
Belinda BessetteVice President
Dr Jeffrey BenayDirector
Timothy ComingsSecretary
Amy AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27
All Other Contributions
$17,824
Change in Net Assets
$14,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,169
Salaries, Compensation, and Employee Benefits$104,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,602--$84,602
Travel$35,056--$35,056
Fees for Services Other$34,123--$34,123
Comp Disqual Persons$10,206--$10,206
Insurance$9,000--$9,000
Fees for Services Accounting$7,747--$7,747
Payroll Taxes$7,253--$7,253
Office Expenses$6,911--$6,911
Occupancy$6,869--$6,869
Other Expenses$5,556--$5,556
Other Employee Benefits$2,280--$2,280
Total Functional Expenses$219,510$0$0$219,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,768
Accrued salaries and fringe-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Fomr 990 is completed by a third party CPA. The process is - 1 Executive Director provides information to CPA for preparation of 990, 2 the Executive Director reviews the draft financial statements and 990 as prepared by CPA and shares electronically with board for comments and questions, 3 the Exceutive Director forwards any comments or changes to CPA for adoption and finalizing, and 4 the Board accepst the financial statements and 990 by vote at a Board meeting.”

Form 990, Part VI, Section B, Line 15A and 15B

“The Board reviews and approves compensation levels for the Executive Director and key staff”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Franklin County Caring Communities
EIN
75-3238572
Phone
8025275049
Address
27 Church Street, Saint Albans, VT 05478

Signing Officer

Name
Crystal Lampman
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Lampan
Formed
2007
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is a non-profit organization exempt from income taxes under Section 501c3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.”

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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/OtherLiabilitiesOrgGrp/Desc1Accrued salaries and fringe
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit organization exempt from income taxes under Section 501c3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalLiabilityAmt01768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fomr 990 is completed by a third party CPA. The process is - 1 Executive Director provides information to CPA for preparation of 990, 2 the Executive Director reviews the draft financial statements and 990 as prepared by CPA and shares electronically with board for comments and questions, 3 the Exceutive Director forwards any comments or changes to CPA for adoption and finalizing, and 4 the Board accepst the financial statements and 990 by vote at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves compensation levels for the Executive Director and key staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143515
IRS990/TotalAssetsEOYAmt086076
IRS990/TotalAssetsGrp/BOYAmt0143515
IRS990/TotalAssetsGrp/EOYAmt086076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234342
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106866
IRS990/TotalLiabilitiesEOYAmt034568
IRS990/TotalLiabilitiesGrp/BOYAmt0106866
IRS990/TotalLiabilitiesGrp/EOYAmt034568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051508
IRS990/TotalProgramServiceExpensesAmt0219510
IRS990/TotalReportableCompFromOrgAmt084602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086076
IRS990/TravelGrp/ProgramServicesAmt035056
IRS990/TravelGrp/TotalAmt035056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 Church Street
IRS990/USAddress/CityNm0St Albans
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005478
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://fcccp.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Lampman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin County Caring Communities
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0753238572
ReturnHeader/Filer/PhoneNum08025275049
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Church Street
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025F3C4BD38D5D479A17C59A56A3EA362F0A11C59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025F3C4BD38D5D479A17C59A56A3EA362F0A11C59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.140.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wisehart Wimette Associates PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Essex Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028791055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Wisehart
ReturnHeader/ReturnTs02019-11-14T01:01:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,076
Liabilities
$34,568
Net assets
$51,508
Revenue
$234,369
Expenses
$219,510
Net income
$14,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.70$1.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$1.42$1.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$1.63$1.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$1.87$1.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$2.36$1.99$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.52$2.34$2.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.07$0.37$1.88$2.57$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.06$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.07$1.10$1.05$0.05
2014Summary only. Only limited summary data is available for this year.$1.36$0.34$1.40$1.17$0.22
2013Summary only. Only limited summary data is available for this year.$1.22$0.43$1.33$1.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.41$0.49$0.92$2.27$1.55$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.20$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.61$0.04$2.65