Civic Intelligence

Champlain Management Inc.

990EZ • Fiscal year 2017 • EIN 22-3221294

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

332 Birnie AvenueSpringfield, MA 01107

(413) 439-2247

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$204,448

Down $872 (-0.4%) from 2016

Net Assets

Down

$190,916

Down $5,390 (-2.7%) from 2016

Liabilities

Up

$13,532

Up $4,518 (+50%) from 2016

Revenue

Up

$47,011

Up $7,668 (+19%) from 2016

Expenses

Up

$52,401

Up $10,099 (+24%) from 2016

Net Income

Down

-$5,390

Down $2,431 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $230,453Liabilities 2010: $289,197Net Assets 2010: -$58,7442010Assets 2011: $227,528Liabilities 2011: $290,783Net Assets 2011: -$63,2552011Assets 2012: $223,438Liabilities 2012: $289,968Net Assets 2012: -$66,5302012Assets 2013: $224,659Liabilities 2013: $295,142Net Assets 2013: -$70,4832013Assets 2014: $219,863Liabilities 2014: $12,729Net Assets 2014: $207,1342014Assets 2015: $212,498Liabilities 2015: $13,233Net Assets 2015: $199,2652015Assets 2016: $205,320Liabilities 2016: $9,014Net Assets 2016: $196,3062016Assets 2017: $204,448Liabilities 2017: $13,532Net Assets 2017: $190,9162017Assets 2018: $200,134Liabilities 2018: $7,218Net Assets 2018: $192,9162018Assets 2019: $203,237Liabilities 2019: $9,614Net Assets 2019: $193,6232019Assets 2020: $194,269Liabilities 2020: $3,078Net Assets 2020: $191,1912020Assets 2021: $202,771Liabilities 2021: $9,779Net Assets 2021: $192,9922021Assets 2022: $210,359Liabilities 2022: $13,445Net Assets 2022: $196,9142022Assets 2023: $209,556Liabilities 2023: $13,189Net Assets 2023: $196,3672023Assets 2024: $200,676Liabilities 2024: $12,248Net Assets 2024: $188,4282024

Highlighted filing

2017

Assets$204,448
Liabilities$13,532
Net Assets$190,916

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,983Expenses 2010: $32,860Net Income 2010: $1232010Revenue 2011: $33,729Expenses 2011: $38,240Net Income 2011: -$4,5112011Revenue 2012: $33,852Expenses 2012: $37,127Net Income 2012: -$3,2752012Revenue 2013: $31,241Expenses 2013: $35,194Net Income 2013: -$3,9532013Revenue 2014: $32,515Expenses 2014: $38,923Net Income 2014: -$6,4082014Revenue 2015: $33,137Expenses 2015: $41,006Net Income 2015: -$7,8692015Revenue 2016: $39,343Expenses 2016: $42,302Net Income 2016: -$2,9592016Revenue 2017: $47,011Expenses 2017: $52,401Net Income 2017: -$5,3902017Revenue 2018: $47,047Expenses 2018: $45,047Net Income 2018: $2,0002018Revenue 2019: $47,046Expenses 2019: $46,339Net Income 2019: $7072019Revenue 2020: $47,047Expenses 2020: $49,479Net Income 2020: -$2,4322020Revenue 2021: $47,044Expenses 2021: $45,243Net Income 2021: $1,8012021Revenue 2022: $47,051Expenses 2022: $43,129Net Income 2022: $3,9222022Revenue 2023: $47,048Expenses 2023: $47,595Net Income 2023: -$5472023Revenue 2024: $47,049Expenses 2024: $54,988Net Income 2024: -$7,9392024

Highlighted filing

2017

Revenue$47,011
Expenses$52,401
Net Income-$5,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$47,011
Mission and Program Overview

Mission

To provide housing for individuals with disabilities.

Program Services

DescriptionGrantsExpenses
OPERATE ONE RESIDENCE, LOCATED IN SPRINGFIELD, MASSACHUSETTS, FOR THE BENEFIT OF FOUR PERSONS WITH DISABILITIES.$0$40,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GOODWINPresident-$0--
EVAN PLOTKINDirector-$0--
MEGHAN LYNCHClerk-$0--
JOSEPHINE SARNELLITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Champlain Management Inc
EIN
22-3221294
Phone
4134392247
Address
332 BIRNIE AVENUE, SPRINGFIELD, MA 01107

Signing Officer

Name
James Goodwin
Title
President and CEO
Phone
4134392247
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Carla M Mccall CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting fees. Amount: 2,205. Description: management fee. Amount: 4,298. Description: taxes and insurance. Amount: 4,396. Description: depreciation expense. Amount: 5,535. Description: miscellaneous administrative expenses. Amount: 503. Total to form 990-ez, line 16: 16,937.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 776. End of year amount: 699. Description: tenant deposits held in trust. Beg. Of year amount: 981. End of year amount: 872. Description: accounts receivable. Beg. Of year amount: 602. End of year amount: 1,605.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 8,033. End of year amount: 12,660. Description: tenant deposits held in trust. Beg. Of year amount: 981. End of year amount: 872.

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVAN PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE SARNELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03176
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt047008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE ONE RESIDENCE, LOCATED IN SPRINGFIELD, MASSACHUSETTS, FOR THE BENEFIT OF FOUR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040330
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013532
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052401
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IRS990EZ/TotalRevenueAmt047011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,205. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,298. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,396. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,535. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 16,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 699. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 872. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 602. END OF YEAR AMOUNT: 1,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,033. END OF YEAR AMOUNT: 12,660. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04134392247
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0223221294
ReturnHeader/Filer/PhoneNum04134392247
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 BIRNIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E646E604C66830E50FFD2D6410FD799BCB115CD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF907C3E490E2DE39094117C62C17E9C055F2C1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.141.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA M MCCALL CPA
ReturnHeader/ReturnTs02018-05-14T10:37:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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