Civic Intelligence

Champlain Senior Center Inc

990 • Fiscal year 2015 • EIN 23-7056383

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$34,320

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$546,523

Down $2,836 (-0.5%) from 2014

Net Assets

Down

$544,186

Down $2,044 (-0.4%) from 2014

Liabilities

Down

$2,337

Down $792 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$139,633

Up $2,119 (+1.5%) from 2014

Expenses

Down

$141,677

Down $11,524 (-7.5%) from 2014

Net Income

Up

-$2,044

Up $13,643 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$546,523
Liabilities$2,337
Net Assets$544,186
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$139,633
Expenses$141,677
Net Income-$2,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$139,633
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$395,162$372,207▼ $22,955
Cash and Non-Interest-Bearing Accounts$154,197$174,316▲ $20,119
Total Assets$549,359$546,523▼ $2,836
Liabilities
Accounts Payable and Accrued Expenses$2,504$1,712▼ $792
Other Liabilities$625$625→ $0
Total Liabilities$3,129$2,337▼ $792
Net Assets / Fund Balance
Temporarily Rstr Net Assets$432,862$396,957▼ $35,905
Unrestricted Net Assets$113,368$147,229▲ $33,861
Total Net Assets Fund Balance$546,230$544,186▼ $2,044
Total Liabilities and Net Assets / Fund Balance$549,359$546,523▼ $2,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,492$401,034-
Equipment$16,715$117,394-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie CamponoExecutive DirectorFT$34,320$34,320

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
$113,429
Program Service Revenue
$26,204
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,763
Change in Net Assets
$-2,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,919
Salaries, Compensation, and Employee Benefits$60,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,755--$35,755
Current Officers, Directors, Trustees, and Key Employees$34,320--$34,320
Depreciation Depletion$22,955--$22,955
Other Salaries and Wages$18,850--$18,850
Other Expenses$13,452--$13,452
Payroll Taxes$7,588--$7,588
Travel$4,917--$4,917
Insurance$2,959--$2,959
Fees for Services Accounting-$525-$525
Office Expenses-$262-$262
Total Functional Expenses$140,890$787$0$141,677
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 directors 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
2016-05-12
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
2
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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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0396957
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0546523
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113429
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03129
IRS990/TotalLiabilitiesEOYAmt02337
IRS990/TotalLiabilitiesGrp/BOYAmt03129
IRS990/TotalLiabilitiesGrp/EOYAmt02337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140890
IRS990/TotalProgramServiceRevenueAmt026204
IRS990/TotalReportableCompFromOrgAmt034320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04917
IRS990/TravelGrp/TotalAmt04917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147229
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHAMPSENIOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08026583585
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0237056383
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 NORTH WINOOSKI AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGV ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0382 HERCULES DR SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026553477
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T11:16:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,523
Liabilities
$2,337
Net assets
$544,186
Revenue
$139,633
Expenses
$141,677
Net income
-$2,044
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