Civic Intelligence

Champlain Senior Center Inc

990 • Fiscal year 2016 • EIN 23-7056383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CHAMPSENIOR.ORG
120 Lakewood PkwyBurlington, VT 05408

(802) 658-0474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-989%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,228

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$119,796

Down $426,727 (-78%) from 2015

Net Assets

Down

$119,708

Down $424,478 (-78%) from 2015

Liabilities

Down

$88

Down $2,249 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$42,936

Down $96,697 (-69%) from 2015

Expenses

Up

$467,414

Up $325,737 (+230%) from 2015

Net Income

Down

-$424,478

Down $422,434 (-20667%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$119,796
Liabilities$88
Net Assets$119,708
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$42,936
Expenses$467,414
Net Income-$424,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,936
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$372,207--
Cash and Non-Interest-Bearing Accounts$174,316$119,796▼ $54,520
Total Assets$546,523$119,796▼ $426,727
Liabilities
Other Liabilities$625--
Accounts Payable and Accrued Expenses$1,712$88▼ $1,624
Total Liabilities$2,337$88▼ $2,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets$396,957--
Unrestricted Net Assets$147,229$119,708▼ $27,521
Total Net Assets Fund Balance$544,186$119,708▼ $424,478
Total Liabilities and Net Assets / Fund Balance$546,523$119,796▼ $426,727
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie CamponoExecutive DirectorFT$30,228$30,228

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
$23,373
Program Service Revenue
$19,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,573
Change in Net Assets
$-424,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,342
Salaries, Compensation, and Employee Benefits$52,242
Grants and Similar Amounts Paid$4,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$367,377--$367,377
Current Officers, Directors, Trustees, and Key Employees$52,242--$52,242
Occupancy$25,908--$25,908
Grants to Domestic Orgs$4,830--$4,830
Travel$4,195--$4,195
Insurance$1,843--$1,843
Office Expenses-$1,385-$1,385
Fees for Services Accounting-$525-$525
Advertising$225--$225
Other Expenses$8,718$149-$149
Total Functional Expenses$465,355$2,059$0$467,414
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
Subject to proxy tax
No
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
120 LAKEWOOD PKWY, BURLINGTON, VT 05408

Signing Officer

Name
Sarah Carpenter
Title
Treasurer
Phone
8026580474
Signed
2017-11-15
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
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization is in the process of ceasing operations by turning the operation of the program over to the city of burlington.”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt021573
IRS990/BooksInCareOfDetail/PersonNm0JOYCE CURRY
IRS990/BooksInCareOfDetail/PhoneNum08026580474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 LAKEWOOD PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174316
IRS990/CashNonInterestBearingGrp/EOYAmt0119796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052242
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023373
IRS990/CYGrantsAndSimilarPaidAmt04830
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0410342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019563
IRS990/CYRevenuesLessExpensesAmt0-424478
IRS990/CYSalariesCompEmpBnftPaidAmt052242
IRS990/CYTotalExpensesAmt0467414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0367377
IRS990/DepreciationDepletionGrp/TotalAmt0367377
IRS990/Desc0ORGANIZATION PROVIDES LOW-COST AND NO-COST MEALS, RECREATIONAL AND SOCIAL FACILITIES, HEALTH AND CIVIC INFORMATION, AND TRANPORTATION FOR SENIOR CITIZENS, MOST OF WHOM ARE LOW INCOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE CAMPONO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAE BUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY ABAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY WOODRUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01800
IRS990/GrantAmt04830
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04830
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01843
IRS990/InsuranceGrp/TotalAmt01843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372207
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544186
IRS990/NetAssetsOrFundBalancesEOYAmt0119708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025908
IRS990/OccupancyGrp/TotalAmt025908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ProgramServicesAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt18718
IRS990/OtherExpensesGrp/TotalAmt017
IRS990/OtherExpensesGrp/TotalAmt18718
IRS990/OtherExpensesGrp/TotalAmt2149
IRS990/OtherLiabilitiesGrp/BOYAmt0625
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNE HUTCHINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM NONPROFITS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR PROGRAMS - MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080919
IRS990/PYProgramServiceRevenueAmt026204
IRS990/PYRevenuesLessExpensesAmt0-2044
IRS990/PYSalariesCompEmpBnftPaidAmt060758
IRS990/PYTotalExpensesAmt0141677
IRS990/PYTotalRevenueAmt0139633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-424478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82260
IRS990ScheduleA/PublicSupportPY170Pct00.84740
IRS990ScheduleA/PublicSupportTotal170Amt0546553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546553
IRS990ScheduleA/TotalSupportAmt0664408
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF ASSETS TO A SUCCESSOR ORGANIZATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04830
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0UNDEPRECIATED VALUE OF EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PARKS FOUNDATION OF BURLINGTON INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0645 PINE STREET SUITE B
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BURLINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd005401
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE BOARD REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IN THE PROCESS OF CEASING OPERATIONS BY TURNING THE OPERATION OF THE PROGRAM OVER TO THE CITY OF BURLINGTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0396957
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546523
IRS990/TotalAssetsEOYAmt0119796
IRS990/TotalAssetsGrp/BOYAmt0546523
IRS990/TotalAssetsGrp/EOYAmt0119796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023373
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02337
IRS990/TotalLiabilitiesEOYAmt088
IRS990/TotalLiabilitiesGrp/BOYAmt02337
IRS990/TotalLiabilitiesGrp/EOYAmt088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465355
IRS990/TotalProgramServiceRevenueAmt019563
IRS990/TotalReportableCompFromOrgAmt030228
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04195
IRS990/TravelGrp/TotalAmt04195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119708
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHAMPSENIOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08026580474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0237056383
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 LAKEWOOD PKWY
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0468EB34ADBDCE4FE996E1D3030CE8C8385773763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468EB34ADBDCE4FE996E1D3030CE8C8385773763
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId003091920173194honj4q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.186.173.100
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:26:28
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:58:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,796
Liabilities
$88
Net assets
$119,708
Revenue
$42,936
Expenses
$467,414
Net income
-$424,478
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