Civic Intelligence

Champlain Valley Exposition Inc.

990 • Fiscal year 2019 • EIN 03-0184098

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

(802) 878-5545

Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,442

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,578,955

Up $70,008 (+1.3%) from 2018

Net Assets

Up

$3,378,583

Up $728,825 (+28%) from 2018

Liabilities

Down

$2,200,372

Down $658,817 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$4,606,453

Up $919,567 (+25%) from 2018

Expenses

Up

$3,877,678

Up $237,439 (+6.5%) from 2018

Net Income

Up

$728,775

Up $682,128 (+1462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$5,578,955
Liabilities$2,200,372
Net Assets$3,378,583
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$4,606,453
Expenses$3,877,678
Net Income$728,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,269,201
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$5,073,341$4,958,251▼ $115,090
Cash and Non-Interest-Bearing Accounts$106,949$288,069▲ $181,120
Savings and Temporary Cash Investments$175,890$179,311▲ $3,421
Accounts Receivable$110,903$124,172▲ $13,269
Prepaid Expenses and Deferred Charges$39,864$44,152▲ $4,288
Pledges and Grants Receivable-$-15,000-
Total Assets$5,508,947$5,578,955▲ $70,008
Other Assets Total$2,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,545,066$1,759,901▼ $785,165
Accounts Payable and Accrued Expenses$220,675$360,344▲ $139,669
Deferred Revenue$93,448$80,127▼ $13,321
Total Liabilities$2,859,189$2,200,372▼ $658,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,649,758$3,378,583▲ $728,825
Total Net Assets Fund Balance$2,649,758$3,378,583▲ $728,825
Total Liabilities and Net Assets / Fund Balance$5,508,947$5,578,955▲ $70,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,782$6,267,301$10,865,083
Equipment$131,318$1,230,412$1,361,730
Land$229,151-$229,151
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SheaExecutive DiFT$116,092$16,350$132,442

Board Members and Trustees

NameTitle
Alfred J GobeillePresident
Dean HallerBoard Member
Jeffrey L DavisBoard Member
Jolinda LaclairBoard Member
Karen L MarshallBoard Member
Keri PiatekBoard Member
Kyle BostwickBoard Member
Maurice P GermainBoard Member
Mike TrombleyBoard Member
Richard T MazzaBoard Member
Robert J Adsit IiiBoard Member
Ted BradyBoard Member
Robert a McewingSecretary
Dawn TerrillTreasurer
Glen a WrightVice Preside
Sam Cutting IvVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Green Mountain Concert ServicesEvent ServicesPO BOX 4208, Burlington, VT 05406$208,664
Jason Derulo- Nuking Uffpop INCPerformance9255 SUNSET BLVD SECOND FLOOR, West Hollywood, CA 90069$200,000
On-call Building ServicesMaintenance472 MEADOWLAND DR, South Burlington, VT 05403$166,590
Revenue and Support

Revenue Composition

Contributions and Grants
$83,716
Program Service Revenue
$3,819,136
Investment Income
$626,869
Other Revenue
$76,732
All Other Contributions
$51,886
Change in Net Assets
$728,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,777,108
Salaries, Compensation, and Employee Benefits$1,100,570
Total Fundraising Expense$30,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,801$393,644$14,767$848,212
Occupancy$75,858$291,388$13,362$380,608
Advertising$244,197$30,701-$274,898
Other Expenses$36,355$171,656-$208,011
Depreciation Depletion$92,345$91,244-$183,589
Current Officers, Directors, Trustees, and Key Employees$58,046$58,046-$116,092
Insurance$37,667$52,216-$89,883
Payroll Taxes$48,913$37,202$1,337$87,452
Interest$6,318$70,344-$76,662
Other Employee Benefits$27,302$20,766$746$48,814
Information Technology$7,885$17,924-$25,809
Fees for Services Legal$12,814$7,820-$20,634
Fees for Services Accounting$5,154$3,146-$8,300
Travel$3,679$1,773-$5,452
Conferences and Meetings$762$863-$1,625
All Other Expenses$204,295$-325,509-$-121,214
Total Functional Expenses$2,709,057$1,138,409$30,212$3,877,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 222 shares in treasury. The champlain valley exposition does not pay any dividends to the stockholders.”

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 JUNCTION, VT 05452

Signing Officer

Name
Timothy Shea
Title
Executive Director
Phone
8028785545
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Shea
Formed
1922
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
281
Volunteers
325

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Treasury stock 50 treasury stock increase 0 total 50”

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years after december 31, 2016 remain open for potential examination by major tax jurisdictions, generally for three years after they are filed.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SERVE THE PEOPLE OF VERMONT AND THE REGION BY PROMOTING AGRICULTURE, EDUCATION, ARTS AND CULTURE, COMMERCE AND ENTERTAINMENT ACTIVITIES.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,578,955
Liabilities
$2,200,372
Net assets
$3,378,583
Revenue
$4,606,453
Expenses
$3,877,678
Net income
$728,775
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
2019Detailed filing. Detailed filing data is available for this year.$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