Champlain Management Inc.

990EZ • Fiscal year 2013 • EIN 22-3221294

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile N/A

332 Birnie Avenue01107

Siviq Scores

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

1.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.45x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$224,659

Up $1,221 (+0.5%) from 2012

Net Assets

Down

-$70,483

Down $3,953 (-5.9%) from 2012

Liabilities

$295,142

Up $5,174 (+1.8%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin21st percentile

Revenue

Down

$31,241

Down $2,611 (-7.7%) from 2012

Expenses

Down

$35,194

Down $1,933 (-5.2%) from 2012

Net Income

Down

-$3,953

Down $678 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$224,659

Liabilities$295,142

Net Assets-$70,483

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$31,241

Expenses$35,194

Net Income-$3,953

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide housing for individuals with disabilities.

Filing and Contact Details

Filer

EIN: 22-3221294

Raw XML Appendix176 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.

Path	#	Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	5085
IRS990EZ/CashSavingsAndInvestments/EOY	0	5094
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-3953
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	31241
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/LandAndBuildings/BOY	0	216745
IRS990EZ/LandAndBuildings/EOY	0	215423
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-66530
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-66530
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-70483
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-70483
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EVAN PLOTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA MARSTON PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JO-ANN W DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE CHAIR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1608
IRS990EZ/OtherAssetsTotal/EOY	0	4142
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	14379
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	24914
IRS990EZ/ProgramServiceRevenue	0	31237
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	5117
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	289968
IRS990EZ/SumOfTotalLiabilities/EOY	0	295142
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	223438
IRS990EZ/TotalAssets/EOY	0	224659
IRS990EZ/TotalExpenses	0	35194
IRS990EZ/TotalProgramServiceExpenses	0	24914
IRS990EZ/TotalRevenue	0	31241
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	12
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	69
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	33840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	33711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	32960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	32880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	164628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	69
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00100
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	164628
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	31237
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	33840
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	33711
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	32960
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	32880
IRS990ScheduleA/Total509/Total	0	164628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	33852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	33729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	32983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	32892
IRS990ScheduleA/TotalSupportTotal/Total	0	164697
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 619. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,344. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,207. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,009. TOTAL TO FORM 990-EZ, LINE 16: 14,379.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 893. END OF YEAR AMOUNT: 922. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 715. END OF YEAR AMOUNT: 337. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,883.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,228. END OF YEAR AMOUNT: 10,780. 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: 715. END OF YEAR AMOUNT: 337.
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
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
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	2015-11-30 17:44:51Z
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	2014-02-13
ReturnHeader/Officer/Name	0	JAMES GOODWIN
ReturnHeader/Officer/Phone	0	4134392247
ReturnHeader/Officer/Title	0	PRESIDENT AND CEO
ReturnHeader/Preparer/DatePrepared	0	2014-02-13
ReturnHeader/PreparerFirm/EIN	0	042571780
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T09:42:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $224,659
Liabilities: $295,142
Net assets: -$70,483
Revenue: $31,241
Expenses: $35,194
Net income: -$3,953

	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