Champlain Islanders Developing Essential Resources
EIN: 50471886 · South Hero, VT · NTEE: P00L
About Champlain Islanders Developing Essential Resources
Champlain Islanders Developing Essential Resources (EIN: 50471886) is a nonprofit organization based in South Hero, VT, classified under NTEE code P00L. The organization reported total revenue of $813K and total assets of $937K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Champlain Islanders Developing Essential Resources's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Analysis Pending
AI enrichment for Champlain Islanders Developing Essential Resources has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Champlain Islanders Developing Essential Resources with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Filing History
IRS 990 filing history for Champlain Islanders Developing Essential Resources showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Champlain Islanders Developing Essential Resources's revenue has grown by 57%, moving from $451K to $708K. Total assets increased by 195.7% over the same period, from $314K to $929K. Total functional expenses rose by 50.9%, from $484K to $730K. In its most recent filing year (2023), Champlain Islanders Developing Essential Resources reported a deficit of $22K, with expenses exceeding revenue. The organization holds $187K in liabilities against $929K in assets (debt-to-asset ratio: 20.1%), resulting in net assets of $742K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $708K | $730K | $929K | $187K | — | View 990 |
| 2022 | $630K | $612K | $975K | $42K | — | View 990 |
| 2021 | $1.1M | $528K | $998K | $68K | — | View 990 |
| 2020 | $467K | $477K | $407K | $66K | — | View 990 |
| 2019 | $512K | $499K | $372K | $21K | — | View 990 |
| 2018 | $562K | $522K | $356K | $17K | — | View 990 |
| 2017 | $513K | $548K | $313K | $15K | — | View 990 |
| 2016 | $505K | $582K | $344K | $14K | — | View 990 |
| 2015 | $546K | $591K | $423K | $14K | — | View 990 |
| 2014 | $628K | $544K | $455K | $12K | — | View 990 |
| 2013 | $528K | $533K | $386K | $26K | — | View 990 |
| 2012 | $585K | $514K | $385K | $21K | — | View 990 |
| 2011 | $451K | $484K | $314K | $21K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $708K, expenses of $730K, and assets of $929K (revenue +12.3% year-over-year).
- 2022: Revenue of $630K, expenses of $612K, and assets of $975K (revenue -43.6% year-over-year).
- 2021: Revenue of $1.1M, expenses of $528K, and assets of $998K (revenue +139.4% year-over-year).
- 2020: Revenue of $467K, expenses of $477K, and assets of $407K (revenue -8.9% year-over-year).
- 2019: Revenue of $512K, expenses of $499K, and assets of $372K (revenue -8.8% year-over-year).
- 2018: Revenue of $562K, expenses of $522K, and assets of $356K (revenue +9.6% year-over-year).
- 2017: Revenue of $513K, expenses of $548K, and assets of $313K (revenue +1.5% year-over-year).
- 2016: Revenue of $505K, expenses of $582K, and assets of $344K (revenue -7.6% year-over-year).
- 2015: Revenue of $546K, expenses of $591K, and assets of $423K (revenue -12.9% year-over-year).
- 2014: Revenue of $628K, expenses of $544K, and assets of $455K (revenue +18.8% year-over-year).
- 2013: Revenue of $528K, expenses of $533K, and assets of $386K (revenue -9.8% year-over-year).
- 2012: Revenue of $585K, expenses of $514K, and assets of $385K (revenue +29.8% year-over-year).
- 2011: Revenue of $451K, expenses of $484K, and assets of $314K.
Data Sources and Methodology
This transparency report for Champlain Islanders Developing Essential Resources is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.