Civic Intelligence

Champlain Community Services Inc.

990 • Fiscal year 2012 • EIN 03-6015899

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

512 Troy Avenue Suite 105446
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,355,461

Up $100,265 (+8.0%) from 2011

Net Assets

Up

$1,165,555

Up $52,745 (+4.7%) from 2011

Liabilities

Up

$189,906

Up $47,520 (+33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,845,544

Up $81,567 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,254,236Liabilities 2010: $177,291Net Assets 2010: $1,076,9452010Assets 2011: $1,255,196Liabilities 2011: $142,386Net Assets 2011: $1,112,8102011Assets 2012: $1,355,461Liabilities 2012: $189,906Net Assets 2012: $1,165,5552012Assets 2013: $1,906,635Liabilities 2013: $728,205Net Assets 2013: $1,178,4302013Assets 2014: $1,853,932Liabilities 2014: $618,564Net Assets 2014: $1,235,3682014Assets 2015: $1,882,181Liabilities 2015: $620,653Net Assets 2015: $1,261,5282015Assets 2016: $1,872,643Liabilities 2016: $616,440Net Assets 2016: $1,256,2032016Assets 2017: $1,962,307Liabilities 2017: $626,620Net Assets 2017: $1,335,6872017Assets 2018: $1,854,306Liabilities 2018: $496,012Net Assets 2018: $1,358,2942018Assets 2019: $1,884,902Liabilities 2019: $483,879Net Assets 2019: $1,401,0232019Assets 2020: $2,567,849Liabilities 2020: $941,177Net Assets 2020: $1,626,6722020Assets 2021: $2,622,484Liabilities 2021: $499,048Net Assets 2021: $2,123,4362021Assets 2022: $2,782,050Liabilities 2022: $636,499Net Assets 2022: $2,145,5512022Assets 2023: $2,913,164Liabilities 2023: $653,606Net Assets 2023: $2,259,5582023Assets 2024: $2,752,713Liabilities 2024: $462,489Net Assets 2024: $2,290,2242024

Highlighted filing

2012

Assets$1,355,461
Liabilities$189,906
Net Assets$1,165,555

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,706,2782010Revenue 2011: $2,799,841Expenses 2011: $2,763,977Net Income 2011: $35,8642011Expenses 2012: $2,845,5442012Revenue 2013: $3,018,472Expenses 2013: $3,005,596Net Income 2013: $12,8762013Revenue 2014: $3,352,679Expenses 2014: $3,295,743Net Income 2014: $56,9362014Revenue 2015: $3,712,671Expenses 2015: $3,686,510Net Income 2015: $26,1612015Revenue 2016: $4,337,917Expenses 2016: $4,343,242Net Income 2016: -$5,3252016Revenue 2017: $4,842,230Expenses 2017: $4,762,746Net Income 2017: $79,4842017Revenue 2018: $5,239,789Expenses 2018: $5,217,182Net Income 2018: $22,6072018Revenue 2019: $5,933,233Expenses 2019: $5,890,504Net Income 2019: $42,7292019Revenue 2020: $6,871,930Expenses 2020: $6,646,281Net Income 2020: $225,6492020Revenue 2021: $7,818,072Expenses 2021: $7,321,308Net Income 2021: $496,7642021Revenue 2022: $8,072,288Expenses 2022: $7,882,307Net Income 2022: $189,9812022Revenue 2023: $8,597,669Expenses 2023: $8,483,662Net Income 2023: $114,0072023Revenue 2024: $9,039,011Expenses 2024: $9,008,345Net Income 2024: $30,6662024

Highlighted filing

2012

Revenue-
Expenses$2,845,544
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,903,204
Mission and Program Overview

Mission

Champlain community services helps individuals with developmental disabilities experience all of life's opportunities by enhancing self-esteem, maximizing independence, and enabling community membership.

Filing and Contact Details

Filer

EIN
03-6015899
Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0116073
IRS990/AccountsPayableAccruedExpenses/EOY0144462
IRS990/AccountsReceivable/BOY053561
IRS990/AccountsReceivable/EOY084121
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COMMUNITY AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10512 TROY AVENUE
IRS990/AddressPrincipalOfficerUS/City0COLCHESTER
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005446
IRS990/Advertising/ProgramServices017414
IRS990/Advertising/Total017414
IRS990/AllOtherExpenses/ManagementAndGeneral04996
IRS990/AllOtherExpenses/Total04996
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0585474
IRS990/CashNonInterestBearing/EOY0555125
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents07773
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091923
IRS990/CompCurrentOfficersDirectors/Total091923
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01243
IRS990/ConferencesMeetings/ProgramServices01333
IRS990/ConferencesMeetings/Total02576
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear091208
IRS990/ContributionsGrantsPriorYear096726
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY014126
IRS990/DeferredRevenue/EOY022838
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral021234
IRS990/DepreciationDepletion/ProgramServices022507
IRS990/DepreciationDepletion/Total043741
IRS990/DescribedIn501C301
IRS990/Description0WORK AND TRAINING PROGRAMS PROVIDING TRAINING AND EMPLOYMENT TO 50 DEVELOPMENTALLY HANDICAPPED AND BRAIN INJURED ADULTS IN ACCORDANCE WITH MEDICAID AND US DEPT. OF LABOR REGULATIONS AND GUIDELINES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02454403
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns046889
IRS990/FeesForServicesAccounting/ManagementAndGeneral020072
IRS990/FeesForServicesAccounting/Total020072
IRS990/FeesForServicesManagement/ManagementAndGeneral070000
IRS990/FeesForServicesManagement/Total070000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHARLOTTE ANCEL
IRS990/Form990PartVIISectionA/NamePerson1DEB RORRIS
IRS990/Form990PartVIISectionA/NamePerson2KERRY KURT
IRS990/Form990PartVIISectionA/NamePerson3PETER MCDOUGALL
IRS990/Form990PartVIISectionA/NamePerson4BRYAN DAGUE
IRS990/Form990PartVIISectionA/NamePerson5ZOLTAN SACHS
IRS990/Form990PartVIISectionA/NamePerson6KELLEY HOMILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation62472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization688403
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04918
IRS990/FundraisingEvents07773
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other08000
IRS990/Gaming00
IRS990/GovernmentGrants036546
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other08000
IRS990/GrossIncomeFundraisingEvents025454
IRS990/GrossReceipts02903204
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0329
IRS990/InformationTechnology/ProgramServices08084
IRS990/InformationTechnology/Total08413
IRS990/Insurance/Fundraising0106
IRS990/Insurance/ManagementAndGeneral011019
IRS990/Insurance/ProgramServices06668
IRS990/Insurance/Total017793
IRS990/Interest/ManagementAndGeneral0580
IRS990/Interest/ProgramServices0694
IRS990/Interest/Total01274
IRS990/InvestmentIncomeCurrentYear010281
IRS990/InvestmentIncome/ExclusionAmount02281
IRS990/InvestmentIncomePriorYear02443
IRS990/InvestmentIncome/TotalRevenueColumn02281
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0480552
IRS990/LandBuildingsEquipmentBasis0883795
IRS990/LandBuildingsEquipmentBasisNet/BOY0301765
IRS990/LandBuildingsEquipmentBasisNet/EOY0403243
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHAMPLAIN COMMUNITY SERVICES HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES EXPERIENCE ALL OF LIFE'S OPPORTUNITIES BY ENHANCING SELF-ESTEEM, MAXIMIZING INDEPENDENCE, AND ENABLING COMMUNITY MEMBERSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY012187
IRS990/MortNotesPyblSecuredInvestProp/EOY022606
IRS990/NameOfPrincipalOfficerPerson0KELLEY HOMILLER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01112810
IRS990/NetAssetsOrFundBalancesEOY01165555
IRS990/NetGainOrLossInvestments/ExclusionAmount08000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08000
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020536
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020536
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees067
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01842
IRS990/OfficeExpenses/ManagementAndGeneral04413
IRS990/OfficeExpenses/ProgramServices021450
IRS990/OfficeExpenses/Total027705
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05150
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012766
IRS990/OtherEmployeeBenefits/ProgramServices0226613
IRS990/OtherEmployeeBenefits/Total0244529
IRS990/OtherExpensePriorYear01325088
IRS990/OtherExpensesCurrentYear01371760
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1OPERATING COSTS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0297
IRS990/OtherExpenses/ManagementAndGeneral034695
IRS990/OtherExpenses/ManagementAndGeneral110431
IRS990/OtherExpenses/ManagementAndGeneral27007
IRS990/OtherExpenses/ProgramServices0910270
IRS990/OtherExpenses/ProgramServices122090
IRS990/OtherExpenses/ProgramServices212886
IRS990/OtherExpenses/Total0910270
IRS990/OtherExpenses/Total157082
IRS990/OtherExpenses/Total223317
IRS990/OtherExpenses/Total37007
IRS990/OtherRevenueCurrentYear090320
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome069784
IRS990/OtherRevenueMisc/TotalRevenueColumn069784
IRS990/OtherRevenuePriorYear035657
IRS990/OtherSalariesAndWages/Fundraising030430
IRS990/OtherSalariesAndWages/ManagementAndGeneral040924
IRS990/OtherSalariesAndWages/ProgramServices0968380
IRS990/OtherSalariesAndWages/Total01039734
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02170
IRS990/PayrollTaxes/ManagementAndGeneral010020
IRS990/PayrollTaxes/ProgramServices068286
IRS990/PayrollTaxes/Total080476
IRS990/PensionPlanContributions/Fundraising0911
IRS990/PensionPlanContributions/ManagementAndGeneral03820
IRS990/PensionPlanContributions/ProgramServices012391
IRS990/PensionPlanContributions/Total017122
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022767
IRS990/PrepaidExpensesDeferredCharges/EOY019063
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02706477
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear02665008
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118510
IRS990/ProgramServiceRevenue/TotalRevenueColumn019450
IRS990/ProgramServiceRevenue/TotalRevenueColumn118510
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses052742
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02776261
IRS990/RevenuesLessExpensesCY052742
IRS990/RevenuesLessExpensesPriorYear035857
IRS990/SalariesEtcCurrentYear01473784
IRS990/SalariesEtcPriorYear01438889
IRS990/SavingsAndTempCashInvestments/BOY0291629
IRS990/SavingsAndTempCashInvestments/EOY0293909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130564
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0590398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06238
IRS990ScheduleA/GrossInvestmentIncome170/Total015673
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013298458
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025454
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017880
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019586
IRS990ScheduleA/OtherIncome170/Total062920
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74690
IRS990ScheduleA/PublicSupportTotal1700590398
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091208
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100824
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115667
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130564
IRS990ScheduleA/Total170/Total0590398
IRS990ScheduleA/TotalSupport0668991
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0215307
IRS990ScheduleD/Buildings/Depreciation0297392
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0512699
IRS990ScheduleD/Equipment/BookValue028922
IRS990ScheduleD/Equipment/Depreciation0120642
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0149564
IRS990ScheduleD/ExcessOrDeficitForYear052742
IRS990ScheduleD/ExcessOrDeficitPerFS052745
IRS990ScheduleD/ExpensesNotRptdF99004918
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03
IRS990ScheduleD/ExpensesSubtotal02845541
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING 3.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES -4,918.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 4,918.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING 3.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue014000
IRS990ScheduleD/Land/OtherCostOrOtherBasis014000
IRS990ScheduleD/LeaseholdImprovements/BookValue055607
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis055607
IRS990ScheduleD/OtherAmount03
IRS990ScheduleD/OtherExpensesIncluded04918
IRS990ScheduleD/OtherExpensesNotIncluded03
IRS990ScheduleD/OtherLandBuildings/BookValue089407
IRS990ScheduleD/OtherLandBuildings/Depreciation062518
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0151925
IRS990ScheduleD/OtherRevenuesNotIncluded0-4918
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-4918
IRS990ScheduleD/RevenueSubtotal02903204
IRS990ScheduleD/TotalAdjustments03
IRS990ScheduleD/TotalExpenses02845544
IRS990ScheduleD/TotalExpensesPerForm99002845544
IRS990ScheduleD/TotalOfBookValueLandBuildings0403243
IRS990ScheduleD/TotalRevenue02898286
IRS990ScheduleD/TotalRevenuePerForm99002898286
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02850459
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02903204
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07773
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07773
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04918
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103411
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03411
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020647
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012580
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033227
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020647
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04807
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025454
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary020536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0307
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0557
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10750
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0950
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ARIS SOLUTIONS PROVIDES THE FINANCIAL SERVICES, PAYROLL SERVICES AND MANAGEMENT SERVICES TO CHAMPLAIN COMMUNITY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO ARIS SOLUTIONS FOR REVIEW BEFORE FILING. ARIS SOLUTIONS PROVIDES MANAGEMENT, PERSONNEL AND FINANCIAL SERVICES FOR CHAMPLAIN COMMUNITY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: 3.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.46$2.29$9.04$9.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.26$8.60$8.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.15$8.07$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$7.82$7.32$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.94$1.63$6.87$6.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$5.93$5.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.36$5.24$5.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.34$4.84$4.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.26$4.34$4.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.62$1.26$3.71$3.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.24$3.35$3.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.73$1.18$3.02$3.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$2.85
2011Summary only. Only limited summary data is available for this year.$1.26$0.14$1.11$2.80$2.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.08$2.71