Civic Intelligence

Champlain Adaptive Mounted

EIN 22-2856443 • 501(c)3 • South Hero, VT

Profile

To provide therapeutic recreational horseback riding lessons for individuals with physical, emotional and/or mental disabilities.

57 East Shore RoadSouth Hero, VT 05486

www.vtchamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$196,164

Down $10,104 (-4.9%) from 2023

Liabilities

Down

$121,092

Down $8,086 (-6.3%) from 2023

Net Assets

Down

$75,072

Down $2,018 (-2.6%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$205,484

Up $6,612 (+3.3%) from 2023

Expenses

Up

$207,502

Up $45,851 (+28%) from 2023

Net Income

Down

-$2,018

Down $39,239 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $236,920Liabilities 2010: $181,568Net Assets 2010: $55,3522010Assets 2011: $218,185Liabilities 2011: $177,146Net Assets 2011: $41,0392011Assets 2012: $230,484Liabilities 2012: $170,227Net Assets 2012: $60,2572012Assets 2013: $281,003Liabilities 2013: $210,465Net Assets 2013: $70,5382013Assets 2014: $280,781Liabilities 2014: $201,500Net Assets 2014: $79,2812014Assets 2015: $275,135Liabilities 2015: $193,972Net Assets 2015: $81,1632015Assets 2016: $274,595Liabilities 2016: $189,433Net Assets 2016: $85,1622016Assets 2017: $260,612Liabilities 2017: $182,764Net Assets 2017: $77,8482017Assets 2018: $231,213Liabilities 2018: $167,044Net Assets 2018: $64,1692018Assets 2019: $214,143Liabilities 2019: $162,479Net Assets 2019: $51,6642019Assets 2020: $206,904Liabilities 2020: $154,815Net Assets 2020: $52,0892020Assets 2021: $222,919Liabilities 2021: $146,388Net Assets 2021: $76,5312021Assets 2022: $177,796Liabilities 2022: $137,927Net Assets 2022: $39,8692022Assets 2023: $206,268Liabilities 2023: $129,178Net Assets 2023: $77,0902023Assets 2024: $196,164Liabilities 2024: $121,092Net Assets 2024: $75,0722024

Highlighted filing

2024

Assets$196,164
Liabilities$121,092
Net Assets$75,072
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $232,6112010Expenses 2011: $233,2492011Revenue 2012: $241,787Expenses 2012: $222,569Net Income 2012: $19,2182012Revenue 2013: $237,986Expenses 2013: $220,567Net Income 2013: $17,4192013Revenue 2014: $203,607Expenses 2014: $197,733Net Income 2014: $5,8742014Revenue 2015: $205,413Expenses 2015: $203,531Net Income 2015: $1,8822015Revenue 2016: $186,239Expenses 2016: $182,240Net Income 2016: $3,9992016Revenue 2017: $197,368Expenses 2017: $204,682Net Income 2017: -$7,3142017Revenue 2018: $194,584Expenses 2018: $208,263Net Income 2018: -$13,6792018Revenue 2019: $181,409Expenses 2019: $193,914Net Income 2019: -$12,5052019Revenue 2020: $161,605Expenses 2020: $161,180Net Income 2020: $4252020Revenue 2021: $163,276Expenses 2021: $138,834Net Income 2021: $24,4422021Revenue 2022: $131,826Expenses 2022: $168,488Net Income 2022: -$36,6622022Revenue 2023: $198,872Expenses 2023: $161,651Net Income 2023: $37,2212023Revenue 2024: $205,484Expenses 2024: $207,502Net Income 2024: -$2,0182024

Highlighted filing

2024

Revenue$205,484
Expenses$207,502
Net Income-$2,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,164
Liabilities
$121,092
Net assets
$75,072
Revenue
$205,484
Expenses
$207,502
Net income
-$2,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$2.05$2.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.29$0.77$1.99$1.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.38$0.40$1.32$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.46$0.77$1.63$1.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.55$0.52$1.62$1.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.62$0.52$1.81$1.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.67$0.64$1.95$2.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.83$0.78$1.97$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.89$0.85$1.86$1.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.94$0.81$2.05$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.02$0.79$2.04$1.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$2.38$2.21$0.17
2012Summary only. Only limited summary data is available for this year.$2.30$1.70$0.60$2.42$2.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.77$0.41$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.82$0.55$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$235,710
Mission and Program Overview

Mission

To provide therapeutic recreational horseback riding lessons for individuals with physical, emotional and/or mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,543$141,860▼ $8,683
Cash and Non-Interest-Bearing Accounts$55,725$54,304▼ $1,421
Total Assets$206,268$196,164▼ $10,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,067$116,981▼ $8,086
Other Liabilities$4,111$4,111→ $0
Total Liabilities$129,178$121,092▼ $8,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,042$53,024▼ $2,018
Net Assets Without Donor Restrictions$22,048$22,048→ $0
Total Net Assets Fund Balance$77,090$75,072▼ $2,018
Total Liabilities and Net Assets / Fund Balance$206,268$196,164▼ $10,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,941$71,265$116,206
Land$79,526-$79,526
Equipment$11,319$63,391$74,710
Leasehold Improvements$6,074$4,397$10,471
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pauline GervaisEx. Dir./pre
Mary TefftSecretary
Michael DuanyTreasurer
Neal BlanchardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,573
Program Service Revenue
$27,563
Investment Income
$79
Other Revenue
$110,269
All Other Contributions
$46,817
Change in Net Assets
$-2,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,916
Salaries, Compensation, and Employee Benefits$40,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,141--$36,141
All Other Expenses$6,180$2,038-$8,218
Depreciation Depletion$5,814--$5,814
Other Expenses$5,789$115,588-$5,789
Fees for Services Legal-$4,698-$4,698
Payroll Taxes$4,445--$4,445
Advertising$2,263--$2,263
Fees for Services Accounting-$1,600-$1,600
Office Expenses$636--$636
Total Functional Expenses$83,578$123,924$0$207,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calcutta$20,756-$643-
Total Events$20,756-$3,728$-3,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,400
Payroll Liabilities$711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“The form 990 are presented and reviewed at the board of director's meeting after review by the champ officers.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest compliance is a collective responsibilty: finacial oversight and accountability is provided by parallel bookkeeping and treasurer responsibilities which endhance the levels of dual control over accounts.”

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

“Compensation levels for employees are reviewed and approved by the board based upon experience and familiarity with peer organizations. Minutes document these deliberation and approval in every case.”

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

“Compensation of employees is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Public newsletters are issued, website updates, and non-sensitive information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Adaptive Mounted
EIN
22-2856443
Phone
8023724087
Address
57 EAST SHORE ROAD, SOUTH HERO, VT 05486
Doing Business As
Program Inc

Signing Officer

Name
Pauline Gervais
Title
Ex. Dir./president
Phone
8029221485
Signed
2025-08-06

Organization Details

Principal Officer
Pauline Gervais
Formed
1987
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022780
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IRS990ScheduleA/PublicSupportPY170Pct00.87890
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373521
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt071265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116206
IRS990ScheduleD/EquipmentGrp/BookValueAmt011319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074710
IRS990ScheduleD/LandGrp/BookValueAmt079526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04397
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 ARE PRESENTED AND REVIEWED AT THE BOARD OF DIRECTOR'S MEETING AFTER REVIEW BY THE CHAMP OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST COMPLIANCE IS A COLLECTIVE RESPONSIBILTY: FINACIAL OVERSIGHT AND ACCOUNTABILITY IS PROVIDED BY PARALLEL BOOKKEEPING AND TREASURER RESPONSIBILITIES WHICH ENDHANCE THE LEVELS OF DUAL CONTROL OVER ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS FOR EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD BASED UPON EXPERIENCE AND FAMILIARITY WITH PEER ORGANIZATIONS. MINUTES DOCUMENT THESE DELIBERATION AND APPROVAL IN EVERY CASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC NEWSLETTERS ARE ISSUED, WEBSITE UPDATES, AND NON-SENSITIVE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt067573
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083578
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IRS990/TotalLiabilitiesEOYAmt0121092
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IRS990/TotalLiabilitiesGrp/EOYAmt0121092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075072
IRS990/TotalProgramServiceExpensesAmt083578
IRS990/TotalProgramServiceRevenueAmt027563
IRS990/TotalRevenueGrp/ExclusionAmt0-8863
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205484
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206268
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 EAST SHORE ROAD
IRS990/USAddress/CityNm0SOUTH HERO
IRS990/USAddress/StateAbbreviationCd0VT
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IRS990/WebsiteAddressTxt0WWW.VTCHAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE GERVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIR./PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08029221485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN ADAPTIVE MOUNTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0222856443
ReturnHeader/Filer/PhoneNum08023724087
ReturnHeader/Filer/USAddress/AddressLine1Txt057 EAST SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH HERO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAYER CPA
ReturnHeader/ReturnTs02025-08-18T11:27:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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