Champlain Valley Skating Club Inc.

990EZ • Fiscal year 2016 • EIN 23-7357291

Jun 01, 2015 to May 31, 2016 • Filed on Sep 02, 2016

Organization Profile WWW.CHAMPLAINVALLEYSKATINGCLUB.ORG

PO Box 3212Burlington, VT 05408

(802) 862-7451

Siviq Scores

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

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

6.7%

Higher net margin than 58% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

20%

Faster asset growth than 72% of similar nonprofits.

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

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$101,432

Up $16,576 (+20%) from 2015

Net Assets

$81,757

Up $6,196 (+8.2%) from 2015

Liabilities

$19,675

Up $10,380 (+112%) from 2015

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin58th percentile

Revenue

Down

$92,848

Down $91,771 (-50%) from 2015

Expenses

Down

$86,652

Down $80,367 (-48%) from 2015

Net Income

Down

$6,196

Down $11,404 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2016

Assets$101,432

Liabilities$19,675

Net Assets$81,757

Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2016

Revenue$92,848

Expenses$86,652

Net Income$6,196

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2015 to May 31, 2016
Signed: Sep 2, 2016
Return Version: 2015v2.1
Gross Receipts: $93,957

Mission and Program Overview

Mission

To promote amateur figure skating.

Program Services

Description	Grants	Expenses
CHAMPLAIN VALLEY SKATING CLUB PROVIDES ICE TIME, COMPETITIONS, SKATING PROGRAMS AND TESTING FOR AMATEUR FIGURE SKATERS OF ALL AGES.	$0	$50,605
ON THIN ICE TEAM OFFERS SKATERS OF ALL AGES THE CHANCE TO COMPETE AND PERFORM AS A TEAM IN THE AREA OF THEATRE ON ICE.	$0	$17,546
VERMONT CHILDRENS THEATRE ON ICE IS A PROGRAM WHICH ALLOWS CHILDREN TO TRAVEL AND COMPETE AS A FIGURE SKATING THEATRE TEAM.	$0	$17,006

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA SEGEAR	President/Treasurer	-	$0	-	-
TOM KALAMASZ	Vice President	-	$0	-	-
SUSANMARIE HARRINGTON	Secretary	-	$0	-	-
MICHELE STRAW	Director	-	$0	-	-
NICHOLAS BOND	Director	-	$0	-	-
JOHNNY MENDEZ	Director	-	$0	-	-
ERIN GRAVELLE	Director	-	$0	-	-
CHRISTINE DUTIL	Director	-	$0	-	-
DONNA ZARRO	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Champlain Valley Skating Club
EIN: 23-7357291
Phone: 8028627451
Address: PO BOX 3212, BURLINGTON, VT 05408

Signing Officer

Name: Lisa Segear
Title: President
Phone: 8028627451
Signed: 2016-09-02
Discuss with paid preparer: Yes

Preparer

Firm: Sullivan Powers & Company
Address: 77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer: Wendy C Gilwee CPA
Phone: 8022232352

Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 149.”

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

“Description: ice costs. Amount: 43,580. Description: costumes and props. Amount: 1,808. Description: jackets. Amount: 660. Description: team activities and banquet. Amount: 381. Description: travel. Amount: 2,889. Description: competitions. Amount: 12,787. Description: membership dues. Amount: 3,878. Description: tests. Amount: 4,916. Description: insurance. Amount: 575. Description: festival. Amount: 5,300. Description: gifts. Amount: 91. Description: management and general expenses. Amount: 1,496. Total to form 990-ez, line 16: 78,361.”

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

“Description: prepaid expenses. Beg. Of year amount: 125. End of year amount: 1,011.”

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

“Description: deferred revenue. Beg. Of year amount: 9,295. End of year amount: 19,675.”

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LISA SEGEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM KALAMASZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	CHRISTINE DUTIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DONNA ZARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1011
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	78361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE AMATEUR FIGURE SKATING.
IRS990EZ/ProgramServiceRevenueAmt	0	58198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHAMPLAIN VALLEY SKATING CLUB PROVIDES ICE TIME, COMPETITIONS, SKATING PROGRAMS AND TESTING FOR AMATEUR FIGURE SKATERS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	VERMONT CHILDRENS THEATRE ON ICE IS A PROGRAM WHICH ALLOWS CHILDREN TO TRAVEL AND COMPETE AS A FIGURE SKATING THEATRE TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	ON THIN ICE TEAM OFFERS SKATERS OF ALL AGES THE CHANCE TO COMPETE AND PERFORM AS A TEAM IN THE AREA OF THEATRE ON ICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	17006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	17546
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1109
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6609
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	86652
IRS990EZ/TotalProgramServiceExpensesAmt	0	85157
IRS990EZ/TotalRevenueAmt	0	92848
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CHAMPLAINVALLEYSKATINGCLUB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	27892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	46560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	38270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	36929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	41029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	190680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	58198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	132780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	46749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	71545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	80484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	389756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1315
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00230
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99770
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99720
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	179340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	85019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	108474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	121513
IRS990ScheduleA/Total509Grp/TotalAmt	0	580436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	86239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	179472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	85412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	108745
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	581751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ICE COSTS. AMOUNT: 43,580. DESCRIPTION: COSTUMES AND PROPS. AMOUNT: 1,808. DESCRIPTION: JACKETS. AMOUNT: 660. DESCRIPTION: TEAM ACTIVITIES AND BANQUET. AMOUNT: 381. DESCRIPTION: TRAVEL. AMOUNT: 2,889. DESCRIPTION: COMPETITIONS. AMOUNT: 12,787. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,878. DESCRIPTION: TESTS. AMOUNT: 4,916. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: FESTIVAL. AMOUNT: 5,300. DESCRIPTION: GIFTS. AMOUNT: 91. DESCRIPTION: MANAGEMENT AND GENERAL EXPENSES. AMOUNT: 1,496. TOTAL TO FORM 990-EZ, LINE 16: 78,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 1,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,295. END OF YEAR AMOUNT: 19,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA SEGEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8028627451
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CHAMPLAIN VALLEY SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	CHAM
ReturnHeader/Filer/EIN	0	237357291
ReturnHeader/Filer/PhoneNum	0	8028627451
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3212
ReturnHeader/Filer/USAddress/CityNm	0	BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VT
ReturnHeader/Filer/USAddress/ZIPCd	0	05408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	030276150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SULLIVAN POWERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	77 BARRE ST PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	05601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8022232352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WENDY C GILWEE CPA
ReturnHeader/ReturnTs	0	2016-09-13T07:12:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-06-01
ReturnHeader/TaxPeriodEndDt	0	2016-05-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $101,432
Liabilities: $19,675
Net assets: $81,757
Revenue: $92,848
Expenses: $86,652
Net income: $6,196

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.97	$0.00	$1.97	$1.64	$1.30	$0.34
2024Detailed filing. Detailed filing data is available for this year.	$1.74	$0.11	$1.63	$1.33	$1.30	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.68	$0.08	$1.59	$1.15	$0.81	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$1.35	$0.09	$1.26	$0.54	$0.85	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.96	$0.77	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.86	$0.92	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$1.55	$0.12	$1.43	$1.03	$1.05	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.59	$0.14	$1.45	$1.10	$1.03	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$1.49	$0.12	$1.37	$2.14	$1.59	$0.56
2016Detailed filing. Detailed filing data is available for this year.	$1.01	$0.20	$0.82	$0.93	$0.87	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.85	$0.09	$0.76	$1.85	$1.67	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.63	$0.05	$0.58	$0.84	$0.94	$0.10