Civic Intelligence

The Champlain Adaptive Mounted Program

990 • Fiscal year 2018 • EIN 22-2856443

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.VTCHAMP.ORG
57 East Shore RoadSouth Hero, VT 05486

(802) 372-4087

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,940

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$231,213

Down $29,399 (-11%) from 2017

Net Assets

Down

$64,169

Down $13,679 (-18%) from 2017

Liabilities

Down

$167,044

Down $15,720 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$194,584

Down $2,784 (-1.4%) from 2017

Expenses

Up

$208,263

Up $3,581 (+1.7%) from 2017

Net Income

Down

-$13,679

Down $6,365 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2018

Assets$231,213
Liabilities$167,044
Net Assets$64,169
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$194,584
Expenses$208,263
Net Income-$13,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$219,628
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$209,321$197,832▼ $11,489
Cash and Non-Interest-Bearing Accounts$51,291$33,381▼ $17,910
Total Assets$260,612$231,213▼ $29,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,924$164,883▼ $8,041
Accounts Payable and Accrued Expenses$7,679--
Other Liabilities$2,161$2,161→ $0
Total Liabilities$182,764$167,044▼ $15,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,042$55,042→ $0
Unrestricted Net Assets$22,806$9,127▼ $13,679
Total Net Assets Fund Balance$77,848$64,169▼ $13,679
Total Liabilities and Net Assets / Fund Balance$260,612$231,213▼ $29,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,583$44,900$151,483
Land$79,526-$79,526
Equipment$7,574$23,518$31,092
Other Land Buildings$4,149$14,662$18,811
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Ann DesranleauExecutive DiFT$40,940$40,940

Board Members and Trustees

NameTitle
Pauline GervaisPresident
Deni BergneBoard Member
Julie HorriganBoard Member
Molly HollandBoard Member
Patti WehmanBoard Member
Mary FosterSecretary
James ScottTreasurer
Mary WillmuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,385
Program Service Revenue
$42,995
Investment Income
$20
Other Revenue
$81,184
All Other Contributions
$55,162
Change in Net Assets
$-13,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,999
Salaries, Compensation, and Employee Benefits$94,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,940--$40,940
Other Salaries and Wages$29,730--$29,730
Payroll Taxes$23,594--$23,594
All Other Expenses$13,702$3,803-$17,505
Other Expenses$12,599--$12,599
Depreciation Depletion$9,098--$9,098
Office Expenses$1,533--$1,533
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$202,985$5,278$0$208,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,240
Fundraising Direct Expenses$2,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$15,223-$1,021-
Horse Show$6,240$6,240$1,111$5,129
Total Events$21,463$6,240$2,132$4,108
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$1,450
Payroll Liabilities$711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 members of the board of directors are provided an opportunity to review and approve the form 990 prior to its filing.”

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

“Board members read and sign off on the conflicts of interest policy annually.”

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

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

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

“Upon request governing documents are made available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jean Ann Desranleau
Title
Executive Director
Phone
8023724087
Signed
2019-07-30

Organization Details

Principal Officer
Mary Willmuth
Formed
1987
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,213
Liabilities
$167,044
Net assets
$64,169
Revenue
$194,584
Expenses
$208,263
Net income
-$13,679
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