Civic Intelligence

Champlain Valley Exposition Inc.

990 • Fiscal year 2014 • EIN 03-0184098

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.CVEXPO.ORG
105 Pearl Street PO Box 209Essex Jct, VT 05452

(802) 878-5545

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.88x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,119,648

Down $310,759 (-4.8%) from 2013

Net Assets

Up

$2,729,857

Up $356,915 (+15%) from 2013

Liabilities

Down

$3,389,791

Down $667,674 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Down

$3,866,712

Down $449,843 (-10%) from 2013

Expenses

Down

$3,509,997

Down $879,789 (-20%) from 2013

Net Income

Up

$356,715

Up $429,946 (+587%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $7,088,365Liabilities 2011: $4,636,061Net Assets 2011: $2,452,3042011Assets 2012: $6,678,913Liabilities 2012: $4,232,740Net Assets 2012: $2,446,1732012Assets 2013: $6,430,407Liabilities 2013: $4,057,465Net Assets 2013: $2,372,9422013Assets 2014: $6,119,648Liabilities 2014: $3,389,791Net Assets 2014: $2,729,8572014Assets 2015: $5,984,900Liabilities 2015: $3,574,292Net Assets 2015: $2,410,6082015Assets 2016: $6,005,212Liabilities 2016: $3,404,676Net Assets 2016: $2,600,5362016Assets 2017: $5,824,829Liabilities 2017: $3,221,818Net Assets 2017: $2,603,0112017Assets 2018: $5,508,947Liabilities 2018: $2,859,189Net Assets 2018: $2,649,7582018Assets 2019: $5,578,955Liabilities 2019: $2,200,372Net Assets 2019: $3,378,5832019Assets 2020: $5,539,435Liabilities 2020: $2,075,334Net Assets 2020: $3,464,1012020Assets 2021: $8,665,048Liabilities 2021: $2,482,088Net Assets 2021: $6,182,9602021Assets 2022: $7,506,780Liabilities 2022: $1,105,411Net Assets 2022: $6,401,3692022Assets 2023: $7,389,550Liabilities 2023: $992,110Net Assets 2023: $6,397,4402023Assets 2024: $7,615,329Liabilities 2024: $1,249,491Net Assets 2024: $6,365,8382024

Highlighted filing

2014

Assets$6,119,648
Liabilities$3,389,791
Net Assets$2,729,857
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,349,881Expenses 2011: $5,366,658Net Income 2011: -$16,7772011Revenue 2012: $5,261,847Expenses 2012: $5,268,128Net Income 2012: -$6,2812012Revenue 2013: $4,316,555Expenses 2013: $4,389,786Net Income 2013: -$73,2312013Revenue 2014: $3,866,712Expenses 2014: $3,509,997Net Income 2014: $356,7152014Revenue 2015: $3,323,571Expenses 2015: $3,417,185Net Income 2015: -$93,6142015Revenue 2016: $4,146,742Expenses 2016: $3,957,164Net Income 2016: $189,5782016Revenue 2017: $3,960,940Expenses 2017: $3,958,415Net Income 2017: $2,5252017Revenue 2018: $3,686,886Expenses 2018: $3,640,239Net Income 2018: $46,6472018Revenue 2019: $4,606,453Expenses 2019: $3,877,678Net Income 2019: $728,7752019Revenue 2020: $1,655,626Expenses 2020: $1,570,108Net Income 2020: $85,5182020Revenue 2021: $6,034,267Expenses 2021: $3,315,658Net Income 2021: $2,718,6092021Revenue 2022: $5,293,364Expenses 2022: $4,794,473Net Income 2022: $498,8912022Revenue 2023: $5,063,092Expenses 2023: $5,212,037Net Income 2023: -$148,9452023Revenue 2024: $5,498,789Expenses 2024: $5,686,096Net Income 2024: -$187,3072024

Highlighted filing

2014

Revenue$3,866,712
Expenses$3,509,997
Net Income$356,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,671,489
Mission and Program Overview

Mission

To serve the people of vermont and the region by promoting agriculture, education, arts and culture, commerce and entertainment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,867,541$5,654,708▼ $212,833
Savings and Temporary Cash Investments$208,390$115,799▼ $92,591
Cash and Non-Interest-Bearing Accounts$63,834$46,697▼ $17,137
Accounts Receivable$58,256$26,906▼ $31,350
Prepaid Expenses and Deferred Charges$5,720$22,906▲ $17,186
Intangible Assets-$22,559-
Total Assets$6,430,407$6,119,648▼ $310,759
Other Assets Total$226,666$230,073▲ $3,407
Liabilities
Tax Exempt Bond Liabilities$3,168,313--
Mortgage Notes Payable Secured by Investment Property$490,041$3,158,903▲ $2,668,862
Deferred Revenue$148,424$123,499▼ $24,925
Accounts Payable and Accrued Expenses$250,687$107,389▼ $143,298
Total Liabilities$4,057,465$3,389,791▼ $667,674
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,942$2,729,857▲ $356,915
Total Net Assets Fund Balance$2,372,942$2,729,857▲ $356,915
Total Liabilities and Net Assets / Fund Balance$6,430,407$6,119,648▼ $310,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,357,007$4,931,068$10,288,075
Equipment$68,550$1,128,723$1,197,273
Land$229,151-$229,151
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Timothy SheaExecutive Di$111,491$14,889$126,380

Board Members and Trustees

NameTitle
Jeffrey DavisPresident
David LaneDirector
Dean HallerDirector
Debbie WintersDirector
Glen WrightDirector
Jackie FolsomDirector
Jeffrey CarrDirector
Maurice GermainDirector
Norbert LavigneDirector
Richard MazaDirector
Robert J AdsitDirector
Rod HalstedDirector
Sam Cutting IvDirector
Robert McewingSecretary
Dawn TerrillTreasurer
Al GobeilleVice Preside
Raymond C Pecor IiiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Flood Bumstead Mccready & MccarthyPerformers2300 CHARLOTTE AVE SUITE 103, Nashville, TN 37203-0020$293,136
Red Wire Blue Wire INCPerformer13801 VENTURA BLVD, Sherman Oaks, CA 91423$225,685
Green Mountain Concert ServicesEvent Services67 CENTER ROAD, Essex, VT 05451$192,071
Revenue and Support

Revenue Composition

Contributions and Grants
$110,441
Program Service Revenue
$2,956,197
Investment Income
$183
Other Revenue
$799,891
All Other Contributions
$62,992
Change in Net Assets
$356,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,386,051
Salaries, Compensation, and Employee Benefits$1,121,326
Total Fundraising Expense$29,078
Grants and Similar Amounts Paid$2,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,626$388,437$14,985$849,048
Occupancy$65,067$249,937$11,461$326,465
Depreciation Depletion$150,659$59,553-$210,212
Advertising$148,265$18,640-$166,905
Other Expenses$134,381$19,925-$154,306
Interest$12,287$136,783-$149,070
Current Officers, Directors, Trustees, and Key Employees$65,746$65,745-$131,491
Payroll Taxes$63,632$45,175$1,689$110,496
Insurance$33,725$46,751-$80,476
Fees for Services Other$48,319--$48,319
Other Employee Benefits$14,914$14,914$463$30,291
Information Technology$3,114$7,078-$10,192
Conferences and Meetings$3,794$4,298-$8,092
Fees for Services Accounting-$6,750-$6,750
Travel$4,072$1,963-$6,035
Fees for Services Legal$2,822$937-$3,759
Grants to Domestic Individuals$2,620--$2,620
All Other Expenses$372,230$-579,728$480$-207,018
Total Functional Expenses$2,829,748$651,171$29,078$3,509,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Adsit IiDirectorPaper and ToiletriesNo$21,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“When the champlain valley exposition was formed in 1922, each member to the organization was given one share of stock. There are 2,000 shares authorized, with 1,489 shares issued, and 217 shares are in treasury. The champlain valley exposition does not pay any dividends to the shareholders.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the stockholders.”

Form 990, Page 6, Part VI, Line 11B

“Champlain valley exposition makes the 990 available for all members of the board of directors to review prior to filing via a secure portal, via email or in hardcopy. The 990 is reviewed in detail by the treasurer and finance committee.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“A committee of the board of directors and the executive director determines the key employee's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Exposition Inc
EIN
03-0184098
Phone
8028785545
Address
105 PEARL STREET PO BOX 209, ESSEX JCT, VT 05452

Signing Officer

Name
Tim Shea
Title
Executive Director
Phone
8028785545
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shea
Formed
1922
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
15
Employees
341
Volunteers
325

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Treasury stock increase 200”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization also annually files an irs form 990-t, exempt organization business income tax return, in the u.s. Federal jurisdiction. The champlain valley exposition is no longer subject to u.s. Federal income tax examination by tax authorities for year prior to december 31, 2011. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the exposition believes that there are no significant unrecognized tax liabilities at december 31, 2014.”

Raw XML AppendixShowing 400 of 574 raw XML fields

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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IRS990/Desc0THE CHAMPLAIN VALLEY EXPOSITION STAGES A 10-DAY AGRICULTURAL AND HORTICULTURAL FAIR AND ALSO HANDLES SOME 80 OFFSEASON EVENTS, MANY OF WHICH ARE RELATED TO AGRICULTURE. THESE EVENTS INCLUDE HORSE SHOWS, FESTIVALS, AND CRAFT SHOWS. ALL EVENTS PROVIDE VARIOUS EXHIBITS, CONCESSIONS, AND ENTERTAINMENT THAT PRODUCE A WIDE ARRAY OF REVENUE AND EXPENSE STREAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,119,648
Liabilities
$3,389,791
Net assets
$2,729,857
Revenue
$3,866,712
Expenses
$3,509,997
Net income
$356,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.25$6.37$5.50$5.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.99$6.40$5.06$5.21$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.11$6.40$5.29$4.79$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.67$2.48$6.18$6.03$3.32$2.72
2020Detailed filing. Detailed filing data is available for this year.$5.54$2.08$3.46$1.66$1.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.20$3.38$4.61$3.88$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.86$2.65$3.69$3.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$3.22$2.60$3.96$3.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.01$3.40$2.60$4.15$3.96$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.57$2.41$3.32$3.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.12$3.39$2.73$3.87$3.51$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.43$4.06$2.37$4.32$4.39$0.07
2012Summary only. Only limited summary data is available for this year.$6.68$4.23$2.45$5.26$5.27$0.01
2011Summary only. Only limited summary data is available for this year.$7.09$4.64$2.45$5.35$5.37$0.02