Civic Intelligence

The Champlain Adaptive Mounted Program

990 • Fiscal year 2023 • EIN 22-2856443

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$206,268

Up $28,472 (+16%) from 2022

Net Assets

Up

$77,090

Up $37,221 (+93%) from 2022

Liabilities

Down

$129,178

Down $8,749 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$198,872

Up $67,046 (+51%) from 2022

Expenses

Down

$161,651

Down $6,837 (-4.1%) from 2022

Net Income

Up

$37,221

Up $73,883 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$206,268
Liabilities$129,178
Net Assets$77,090
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$198,872
Expenses$161,651
Net Income$37,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$231,815
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$159,225$150,543▼ $8,682
Cash and Non-Interest-Bearing Accounts$18,571$55,725▲ $37,154
Total Assets$177,796$206,268▲ $28,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,816$125,067▼ $8,749
Other Liabilities$4,111$4,111→ $0
Total Liabilities$137,927$129,178▼ $8,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,042$55,042→ $0
Net Assets Without Donor Restrictions$-15,173$22,048▲ $37,221
Total Net Assets Fund Balance$39,869$77,090▲ $37,221
Total Liabilities and Net Assets / Fund Balance$177,796$206,268▲ $28,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,790$65,416$116,206
Land$79,526-$79,526
Equipment$13,884$60,826$74,710
Leasehold Improvements$6,343$4,128$10,471
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,932
Program Service Revenue
$19,620
Investment Income
$0
Other Revenue
$82,320
All Other Contributions
$64,388
Change in Net Assets
$37,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,813
Salaries, Compensation, and Employee Benefits$30,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,647--$28,647
All Other Expenses$7,430$1,417-$8,847
Depreciation Depletion$5,814--$5,814
Advertising$3,203--$3,203
Other Expenses$2,452$92,329-$2,452
Payroll Taxes$2,191--$2,191
Fees for Services Accounting-$1,575-$1,575
Office Expenses$632--$632
Interest$7--$7
Total Functional Expenses$66,330$95,321$0$161,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$23,519-$471-
Golf Tournament$9,025-$1,218-
Total Events$32,544-$3,731$-3,731
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

Signing Officer

Name
Pauline Gervais
Title
Ex. Dir./president
Phone
8029221485
Signed
2024-06-03

Organization Details

Principal Officer
Pauline Gervais
Formed
1987
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116206
IRS990ScheduleD/EquipmentGrp/BookValueAmt013884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074710
IRS990ScheduleD/LandGrp/BookValueAmt079526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150543
IRS990ScheduleD/TotalLiabilityAmt04111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177796
IRS990/TotalAssetsEOYAmt0206268
IRS990/TotalAssetsGrp/BOYAmt0177796
IRS990/TotalAssetsGrp/EOYAmt0206268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096932
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161651
IRS990/TotalGrossUBIAmt092824
IRS990/TotalLiabilitiesBOYAmt0137927
IRS990/TotalLiabilitiesEOYAmt0129178
IRS990/TotalLiabilitiesGrp/BOYAmt0137927
IRS990/TotalLiabilitiesGrp/EOYAmt0129178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077090
IRS990/TotalProgramServiceExpensesAmt066330
IRS990/TotalProgramServiceRevenueAmt019620
IRS990/TotalRevenueGrp/ExclusionAmt0-10504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 EAST SHORE ROAD
IRS990/USAddress/CityNm0SOUTH HERO
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005486
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VTCHAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE GERVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIR./PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08029221485
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005486
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
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/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAYER CPA
ReturnHeader/ReturnTs02024-07-11T11:13:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERVAIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,268
Liabilities
$129,178
Net assets
$77,090
Revenue
$198,872
Expenses
$161,651
Net income
$37,221
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits