Civic Intelligence

Champlain Community Services Inc.

990 • Fiscal year 2019 • EIN 03-6015899

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.CCS-VT.ORG
512 Troy Avenue Suite 1Colchester, VT 05446

(802) 655-0511

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,884,902

Up $30,596 (+1.6%) from 2018

Net Assets

Up

$1,401,023

Up $42,729 (+3.1%) from 2018

Liabilities

Down

$483,879

Down $12,133 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$5,933,233

Up $693,444 (+13%) from 2018

Expenses

Up

$5,890,504

Up $673,322 (+13%) from 2018

Net Income

Up

$42,729

Up $20,122 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2019

Assets$1,884,902
Liabilities$483,879
Net Assets$1,401,023
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$5,933,233
Expenses$5,890,504
Net Income$42,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$5,933,233
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.

To provide community and employment opportunities for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,314$1,019,032▼ $62,282
Accounts Receivable$254,849$355,308▲ $100,459
Savings and Temporary Cash Investments$250,296$251,297▲ $1,001
Cash and Non-Interest-Bearing Accounts$231,772$217,199▼ $14,573
Prepaid Expenses and Deferred Charges$36,075$42,066▲ $5,991
Total Assets$1,854,306$1,884,902▲ $30,596
Liabilities
Accounts Payable and Accrued Expenses$268,576$301,514▲ $32,938
Mortgage Notes Payable Secured by Investment Property$212,057$168,145▼ $43,912
Deferred Revenue$15,379$14,220▼ $1,159
Total Liabilities$496,012$483,879▼ $12,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,294$1,401,023▲ $42,729
Total Net Assets Fund Balance$1,358,294$1,401,023▲ $42,729
Total Liabilities and Net Assets / Fund Balance$1,854,306$1,884,902▲ $30,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,231$555,791$1,453,022
Other Land Buildings$101,133$119,525$220,658
Equipment$6,668$187,925$194,593
Land$14,000-$14,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SightlerExecutive DirectorFT$97,125$22,767$119,892

Board Members and Trustees

NameTitle
Zoltan SachsPresident
Peggy DayVice President
Bethany DubuqueTrustee
Carter BradshawTrustee
Jay LafayetteTrustee
Ken LafoeTrustee
Peter McdougallTrustee
Naomi QuennevilleCFO
Moira MulliganSecretary
Dave BogdanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aris Solutions INCAccounting ServicesPO BOX 4409, White River Jct, VT 05001$192,600
Revenue and Support

Revenue Composition

Contributions and Grants
$170,656
Program Service Revenue
$5,761,577
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$29,682
Change in Net Assets
$42,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,933,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,933,233
Total Revenue per Form 990
$5,933,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,376,458
Salaries, Compensation, and Employee Benefits$2,514,046
Total Fundraising Expense$47,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,100$41,646$27,622$1,760,368
Other Employee Benefits$451,531$12,342$5,001$468,874
Travel$202,473$3,707$158$206,338
Fees for Services Management-$150,000-$150,000
Payroll Taxes$122,779$10,263$2,095$135,137
Current Officers, Directors, Trustees, and Key Employees-$120,036-$120,036
Fees for Services Other$33,409$43,980-$77,389
Depreciation Depletion$39,191$6,592-$45,783
Advertising$40,580$4,707-$45,287
Pension Plan Contributions$27,821$998$812$29,631
Other Expenses$13,067$15,848$184$28,915
Office Expenses$19,044$5,577$3,531$28,152
Fees for Services Accounting-$22,335-$22,335
Insurance$7,289$10,242-$17,531
All Other Expenses$2,778$14,268$75$17,121
Information Technology$8,766$1,695-$10,461
Interest$7,807$544-$8,351
Fees for Services Legal-$220-$220
Total Functional Expenses$5,358,681$484,150$47,673$5,890,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,890,504
Total Expenses per Audited Statements$5,890,504
Total Expenses per Form 990$5,890,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aris solutions provides financial services, payroll services and management services to champlain community services, inc.”

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

“Form 990 is provided to aris solutions for review before filing. Aris then presents and reviews the return with the board of directors at the next scheduled board meeting. Aris solutions provides financial services for champlain community services, inc.”

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

“The executive director's salary is determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents and other information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Community Services Inc
EIN
03-6015899
Phone
8026550511
Address
512 TROY AVENUE SUITE 1, COLCHESTER, VT 05446

Signing Officer

Name
Naomi Quenneville
Title
CFO
Phone
8026550511
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sightler
Formed
1967
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
28

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The agency has determined that the provisions of subtopic 740-10 do not have a material effect on the agency's financial statements. The agency believes it is no longer subject to examinations for years prior to 2015.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05933233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01695
IRS990/InformationTechnologyGrp/ProgramServicesAmt08766
IRS990/InformationTechnologyGrp/TotalAmt010461
IRS990/InsuranceGrp/ManagementAndGeneralAmt010242
IRS990/InsuranceGrp/ProgramServicesAmt07289
IRS990/InsuranceGrp/TotalAmt017531
IRS990/InterestGrp/ManagementAndGeneralAmt0544
IRS990/InterestGrp/ProgramServicesAmt07807
IRS990/InterestGrp/TotalAmt08351
IRS990/InvestmentIncomeGrp/ExclusionAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019032
IRS990/LandBldgEquipCostOrOtherBssAmt01882273
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPLAIN COMMUNITY SERVICES (CCS) PROVIDES ESSENTIAL SUPPORTS TO PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM, BUILDING A COMMUNITY WHERE EVERYONE PARTICIPATES, AND EVERYONE BELONGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168145
IRS990/NetAssetsOrFundBalancesBOYAmt01358294
IRS990/NetAssetsOrFundBalancesEOYAmt01401023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OfficeExpensesGrp/ProgramServicesAmt019044
IRS990/OfficeExpensesGrp/TotalAmt028152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468874
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08195
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215848
IRS990/OtherExpensesGrp/ProgramServicesAmt02563345
IRS990/OtherExpensesGrp/ProgramServicesAmt190159
IRS990/OtherExpensesGrp/ProgramServicesAmt237542
IRS990/OtherExpensesGrp/ProgramServicesAmt313067
IRS990/OtherExpensesGrp/TotalAmt02563345
IRS990/OtherExpensesGrp/TotalAmt1116064
IRS990/OtherExpensesGrp/TotalAmt239166
IRS990/OtherExpensesGrp/TotalAmt328915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691100
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122779
IRS990/PayrollTaxesGrp/TotalAmt0135137
IRS990/PensionPlanContributionsGrp/FundraisingAmt0812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027821
IRS990/PensionPlanContributionsGrp/TotalAmt029631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042066
IRS990/PrincipalOfficerNm0ELIZABETH SIGHTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144892
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAMPLAIN COMMUNITY SERVICES OFFERS HOME AND SHARED LIVING SUPPORTS RANGING FROM STRENGTHENING FAMILY-BASED LIVING OPTIONS TO OFFERING A FEW SCHEDULED HOURS PER WEEK IN A CONSUMER'S HOME HELPING THEM DEVELOP LIFE SKILLS (SUCH AS COOKING, HOUSEKEEPING, AND PERSONAL FINANCE) TO 24/7 CONTRACTED SUPPORT IN A SHARED LIVING PROVIDER'S HOME. THIS PROGRAM FOCUSES ON ENSURING THE CONSUMER'S HEALTH AND SAFETY, MAXIMIZING INDEPENDENCE, ADDRESSING INDIVIDUAL PREFERENCES AND NEEDS, CREATING A SUPPORTIVE AND INCLUSIVE HOME ENVIRONMENT, AND ENHANCING QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01645918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02183354
IRS990/ProgSrvcAccomActy3Grp/Desc0CCS OFFERS A BROAD ARRAY OF SUPPORTS TO PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM: AT WORK, AT HOME, AT SCHOOL, FOR LIFE. OUR PERSONAL APPROACH ENSURES ALL SERVICES ARE PERSONALIZED, COORDINATED, AND DELIVERED IN THE COMMUNITY. THIS YEAR, NEARLY 100 CCS CONSUMERS RECEIVED HIGH-QUALITY SUPPORTS FROM OUR DEDICATED STAFF OF DIRECT SUPPORT PROFESSIONALS (DSP), BASED ON A DETAILED INDIVIDUAL SERVICE AGREEMENT (ISA), CAREFULLY MANAGED AND INTEGRATED BY A TEAM OF PROFESSIONAL SERVICE COORDINATORS. DOZENS OF PARTNERSHIPS WITH AREA BUSINESSES, ORGANIZATIONS, AND NEIGHBORS MAKE SURE THESE RICH EXPERIENCES OCCUR WITHIN AND THROUGHOUT OUR LOCAL COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01251597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0573658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010747
IRS990/PYOtherExpensesAmt02970900
IRS990/PYOtherRevenueAmt045835
IRS990/PYProgramServiceRevenueAmt05052858
IRS990/PYRevenuesLessExpensesAmt022607
IRS990/PYSalariesCompEmpBnftPaidAmt02246282
IRS990/PYTotalExpensesAmt05217182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05239789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03004565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023129052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.87690
IRS990ScheduleA/PublicSupportTotal170Amt0877597
IRS990ScheduleA/SubstantialContributorsTotAmt051244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928841
IRS990ScheduleA/TotalSupportAmt0987805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01453022
IRS990ScheduleD/EquipmentGrp/BookValueAmt06668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05890504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220658
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05933233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE AGENCY HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019032
IRS990ScheduleD/TotalExpensesPerForm990Amt05890504
IRS990ScheduleD/TotalRevenuePerForm990Amt05933233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05933233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05890504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARIS SOLUTIONS PROVIDES FINANCIAL SERVICES, PAYROLL SERVICES AND MANAGEMENT SERVICES TO CHAMPLAIN COMMUNITY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ARIS SOLUTIONS FOR REVIEW BEFORE FILING. ARIS THEN PRESENTS AND REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. ARIS SOLUTIONS PROVIDES FINANCIAL SERVICES FOR CHAMPLAIN COMMUNITY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,884,902
Liabilities
$483,879
Net assets
$1,401,023
Revenue
$5,933,233
Expenses
$5,890,504
Net income
$42,729
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