Civic Intelligence

Champlain Valley Skating Club Inc.

990EZ • Fiscal year 2015 • EIN 23-7357291

Jun 01, 2014 to May 31, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.CHAMPLAINVALLEYSKATINGCLUB.ORG
Box 3212Burlington, VT 05408

(802) 862-7451

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$84,856

Up $21,533 (+34%) from 2014

Net Assets

Up

$75,561

Up $17,600 (+30%) from 2014

Liabilities

Up

$9,295

Up $3,933 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$184,619

Up $100,611 (+120%) from 2014

Expenses

Up

$167,019

Up $72,987 (+78%) from 2014

Net Income

Up

$17,600

Up $27,624 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2014: $63,323Liabilities 2014: $5,362Net Assets 2014: $57,9612014Assets 2015: $84,856Liabilities 2015: $9,295Net Assets 2015: $75,5612015Assets 2016: $101,432Liabilities 2016: $19,675Net Assets 2016: $81,7572016Assets 2017: $149,080Liabilities 2017: $11,768Net Assets 2017: $137,3122017Assets 2018: $158,694Liabilities 2018: $14,085Net Assets 2018: $144,6092018Assets 2019: $154,609Liabilities 2019: $11,832Net Assets 2019: $142,7772019Assets 2020: $136,395Liabilities 2020: $0Net Assets 2020: $136,3952020Assets 2021: $156,033Liabilities 2021: $0Net Assets 2021: $156,0332021Assets 2022: $134,828Liabilities 2022: $9,045Net Assets 2022: $125,7832022Assets 2023: $167,544Liabilities 2023: $8,133Net Assets 2023: $159,4112023Assets 2024: $173,820Liabilities 2024: $11,239Net Assets 2024: $162,5812024Assets 2025: $196,893Liabilities 2025: $0Net Assets 2025: $196,8932025

Highlighted filing

2015

Assets$84,856
Liabilities$9,295
Net Assets$75,561
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $84,008Expenses 2014: $94,032Net Income 2014: -$10,0242014Revenue 2015: $184,619Expenses 2015: $167,019Net Income 2015: $17,6002015Revenue 2016: $92,848Expenses 2016: $86,652Net Income 2016: $6,1962016Revenue 2017: $214,312Expenses 2017: $158,757Net Income 2017: $55,5552017Revenue 2018: $110,472Expenses 2018: $103,175Net Income 2018: $7,2972018Revenue 2019: $103,279Expenses 2019: $105,111Net Income 2019: -$1,8322019Revenue 2020: $85,855Expenses 2020: $92,237Net Income 2020: -$6,3822020Revenue 2021: $96,327Expenses 2021: $76,689Net Income 2021: $19,6382021Revenue 2022: $54,345Expenses 2022: $84,595Net Income 2022: -$30,2502022Revenue 2023: $114,562Expenses 2023: $80,934Net Income 2023: $33,6282023Revenue 2024: $132,684Expenses 2024: $129,514Net Income 2024: $3,1702024Revenue 2025: $164,227Expenses 2025: $129,915Net Income 2025: $34,3122025

Highlighted filing

2015

Revenue$184,619
Expenses$167,019
Net Income$17,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$185,336
Mission and Program Overview

Mission

To promote amateur figure skating.

To promote amateur figure skating

Program Services

DescriptionGrantsExpenses
Champlain Valley Skating Club provides ice time, competitions, skating programs and testing for amateur figure skaters of all ages.-$126,895
Vermont Childrens Theatre on Ice is a program which allows children to travel and compete as a figure skating theatre team.-$22,684
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.-$15,668
Learn to Skate Program offers skating lessons to amateur figure skaters of all ages.-$431
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SEGEARPresident/Treasurer-$0--
SUSAN HARRINGTONSecretary-$0--
CHRISTINE DUTILDirector-$0--
MICHELE STRAWDirector-$0--
LAURIE MARNELLDirector-$0--
THOMAS KALAMASZVice President-$0--
ERIN GRAVELLEDirector-$0--
LENORA MYERS-NELSONDirector-$0--
NICHOLAS BONDDirector-$0--
DONNA ZARRODirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Segear
Title
President
Signed
2016-03-17
Discuss with paid preparer
No

Preparer

Firm
Carol B Tremble CPA
Address
88 Kibbe Point Road, South Hero, VT 05486
Preparer
Carol B Tremble
Phone
8023726313
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“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. Grants and allocations 0, Program service expenses 15,668”

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

“Travel 960”

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

“ADMINISTRATION 1,063”

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

“BANK CHARGES 22”

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

“COMPETITIONS 78,249”

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

“COSTUMES AND PROPS 3,019”

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

“FESTIVAL 1,751”

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

“GIFTS 642”

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

“ICE COSTS 58,112”

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

“INSURANCE 575”

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

“JACKETS 1,305”

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

“MEMBERSHIP DUES 3,876”

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

“MISCELLANEOUS 179”

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

“Team activities and banquet 1,152”

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

“TESTS 6,290”

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

“PREPAID EXPENSES Beginning of year 1,191, End of year 125”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 355, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“DEFERRED REVENUE Beginning of year 5,007, End of year 9,295”

Raw XML Appendix236 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On Thin Ice Team offers skaters of all ages the chance to compete and perform as a team in the area of theatre on ice. Grants and allocations 0, Program service expenses 15,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPETITIONS 78,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES AND PROPS 3,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FESTIVAL 1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ICE COSTS 58,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JACKETS 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES 3,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM ACTIVITIES AND BANQUET 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TESTS 6,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES Beginning of year 1,191, End of year 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 355, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEFERRED REVENUE Beginning of year 5,007, End of year 9,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SEGEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN VALLEY SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0237357291
ReturnHeader/Filer/PhoneNum08028627451
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ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol B Tremble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Kibbe Point Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Hero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005486
ReturnHeader/PreparerPersonGrp/PhoneNum08023726313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol B Tremble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-17T10:45:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$84,856
Liabilities
$9,295
Net assets
$75,561
Revenue
$184,619
Expenses
$167,019
Net income
$17,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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