Champlain Management Inc.

990EZ • Fiscal year 2011 • EIN 22-3221294

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization Profile N/A

332 Birnie Avenue01107

Siviq Scores

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

1.28x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

8.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.3%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.3%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$227,528

Down $2,925 (-1.3%) from 2010

Net Assets

Down

-$63,255

Down $4,511 (-7.7%) from 2010

Liabilities

$290,783

Up $1,586 (+0.5%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin22nd percentile

Revenue

$33,729

Up $746 (+2.3%) from 2010

Expenses

$38,240

Up $5,380 (+16%) from 2010

Net Income

Down

-$4,511

Down $4,634 (-3767%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$227,528

Liabilities$290,783

Net Assets-$63,255

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$33,729

Expenses$38,240

Net Income-$4,511

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 1, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

To provide housing for individuals with disabilities.

Filing and Contact Details

Filer

EIN: 22-3221294

Raw XML Appendix191 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	12038
IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	332 BIRNIE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	332 BIRNIE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	01107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	01107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	01107
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAY M PRIMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DENISE DUKETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA MARSTON PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CLERK
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	2396
IRS990EZ/OtherAssetsTotal/EOY	0	2713
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	15757
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATE ONE RESIDENCE, LOCATED IN SPRINGFIELD, MASSACHUSETTS, FOR THE BENEFIT OF FOUR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	27362
IRS990EZ/ProgramServiceRevenue	0	33711
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SumOfTotalLiabilities/BOY	0	289197
IRS990EZ/SumOfTotalLiabilities/EOY	0	290783
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	995 WORTHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ASSOCIATION PROPERTIES GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4132335359
IRS990EZ/TotalAssets/BOY	0	230453
IRS990EZ/TotalAssets/EOY	0	227528
IRS990EZ/TotalExpenses	0	38240
IRS990EZ/TotalProgramServiceExpenses	0	27362
IRS990EZ/TotalRevenue	0	33729
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	18
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	179
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	33711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	32960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	32880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	32880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	25427
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	157858
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	18
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	32892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	32989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	25606
IRS990ScheduleA/TotalSupportTotal/Total	0	158199
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 18..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,998. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,216. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,479. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,298. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 766. TOTAL TO FORM 990-EZ, LINE 16: 15,757.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,245. END OF YEAR AMOUNT: 1,173. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 825. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 715.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,401. END OF YEAR AMOUNT: 6,043. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 284,025. END OF YEAR AMOUNT: 284,025. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 715.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
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TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	223221294
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHAMPLAIN MANAGEMENT INC
ReturnHeader/Filer/NameControl	0	CHAM
ReturnHeader/Filer/Phone	0	4134392247
ReturnHeader/Filer/USAddress/AddressLine1	0	332 BIRNIE AVENUE
ReturnHeader/Filer/USAddress/City	0	SPRINGFIELD
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01107
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-03-01
ReturnHeader/Officer/Name	0	JAMES GOODWIN
ReturnHeader/Officer/Phone	0	4134392247
ReturnHeader/Officer/Title	0	PRESIDENT AND CEO
ReturnHeader/Preparer/DatePrepared	0	2012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	21 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01581
ReturnHeader/Preparer/Name	0	CARLA M MCCALL CPA
ReturnHeader/Preparer/Phone	0	5083669100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-02T16:19:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $227,528
Liabilities: $290,783
Net assets: -$63,255
Revenue: $33,729
Expenses: $38,240
Net income: -$4,511

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.01	$0.12	$1.88	$0.47	$0.55	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$2.10	$0.13	$1.96	$0.47	$0.48	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$2.10	$0.13	$1.97	$0.47	$0.43	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$2.03	$0.10	$1.93	$0.47	$0.45	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.94	$0.03	$1.91	$0.47	$0.49	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.03	$0.10	$1.94	$0.47	$0.46	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$2.00	$0.07	$1.93	$0.47	$0.45	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$2.04	$0.14	$1.91	$0.47	$0.52	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$2.05	$0.09	$1.96	$0.39	$0.42	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.12	$0.13	$1.99	$0.33	$0.41	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.20	$0.13	$2.07	$0.33	$0.39	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$2.95	$0.70	$0.31	$0.35	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.23	$2.90	$0.67	$0.34	$0.37	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$2.91	$0.63	$0.34	$0.38	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.30	$2.89	$0.59	$0.33	$0.33	$0.00