Civic Intelligence

Champlain Senior Center Inc

990 • Fiscal year 2014 • EIN 23-7056383

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CHAMPSENIOR.ORG
241 North Winooski AvenueBurlington, VT 05401

(802) 658-3585

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$34,195

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$549,359

Up $41,812 (+8.2%) from 2012

Net Assets

Up

$546,230

Up $41,454 (+8.2%) from 2012

Liabilities

Up

$3,129

Up $358 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

$137,514

No earlier filing loaded for comparison.

Expenses

Up

$153,201

Up $10,454 (+7.3%) from 2012

Net Income

-$15,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $528,262Liabilities 2010: $12,714Net Assets 2010: $515,5482010Assets 2011: $484,806Liabilities 2011: $2,895Net Assets 2011: $481,9112011Assets 2012: $507,547Liabilities 2012: $2,771Net Assets 2012: $504,7762012Assets 2014: $549,359Liabilities 2014: $3,129Net Assets 2014: $546,2302014Assets 2015: $546,523Liabilities 2015: $2,337Net Assets 2015: $544,1862015Assets 2016: $119,796Liabilities 2016: $88Net Assets 2016: $119,7082016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$549,359
Liabilities$3,129
Net Assets$546,230
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $188,2262010Expenses 2011: $170,8032011Expenses 2012: $142,7472012Revenue 2014: $137,514Expenses 2014: $153,201Net Income 2014: -$15,6872014Revenue 2015: $139,633Expenses 2015: $141,677Net Income 2015: -$2,0442015Revenue 2016: $42,936Expenses 2016: $467,414Net Income 2016: -$424,4782016Revenue 2017: $0Expenses 2017: $119,708Net Income 2017: -$119,7082017

Highlighted filing

2014

Revenue$137,514
Expenses$153,201
Net Income-$15,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$137,514
Mission and Program Overview

Mission

To assist, empower and encourage elders, our senior citizens, to live in dignity and independence in settings of their own choice and to provide meals, transport, and health-focused activity for low-income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,117$395,162▼ $22,955
Cash and Non-Interest-Bearing Accounts$147,082$154,197▲ $7,115
Total Assets$565,199$549,359▼ $15,840
Liabilities
Accounts Payable and Accrued Expenses$2,657$2,504▼ $153
Other Liabilities$625$625→ $0
Total Liabilities$3,282$3,129▼ $153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$494,925$432,862▼ $62,063
Unrestricted Net Assets$66,992$113,368▲ $46,376
Total Net Assets Fund Balance$561,917$546,230▼ $15,687
Total Liabilities and Net Assets / Fund Balance$565,199$549,359▼ $15,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,447$378,079-
Equipment$16,715$117,394-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie CamponoExecutive DirectorFT$34,195$34,195

Board Members and Trustees

NameTitle
Jeanne HutchinsPresident
Jessie RobbinsDirector
Joyce CurryDirector
Lucy AbairDirector
Mary WoodruffDirector
Rae BunceDirector
Sarah CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,873
Program Service Revenue
$22,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,025
Change in Net Assets
$-15,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,054
Salaries, Compensation, and Employee Benefits$61,147
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$34,195--$34,195
Occupancy$30,806--$30,806
Other Expenses$27,031--$27,031
Depreciation Depletion$22,955--$22,955
Other Salaries and Wages$19,754--$19,754
Payroll Taxes$7,198--$7,198
Travel$6,246--$6,246
Insurance$3,078--$3,078
Fees for Services Other-$1,050-$1,050
Fees for Services Accounting-$525-$525
Advertising$129--$129
Office Expenses-$80-$80
Total Functional Expenses$151,546$1,655$0$153,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers of the board review the form 990.”

CEO executive director top management comp Part VI line 15A

“The executive director's compensation is reviewed annually by the board of directors.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Champlain Senior Center Inc
EIN
23-7056383
Address
241 NORTH WINOOSKI AVENUE, BURLINGTON, VT 05401

Signing Officer

Name
Jeanne Hutchins
Title
Officer
Phone
8026583585
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Hutchins
Formed
1966
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
40

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE BOARD REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,359
Liabilities
$3,129
Net assets
$546,230
Revenue
$137,514
Expenses
$153,201
Net income
-$15,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.20$1.20
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.43$4.67$4.24
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$1.40$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.46$1.38$1.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.03$5.05$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.03$4.82$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.13$5.16$1.88