Civic Intelligence

Champlain Valley Skating Club Inc.

990 • Fiscal year 2017 • EIN 23-7357291

Jun 01, 2016 to May 31, 2017 • Filed on Oct 12, 2017

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

(802) 899-3348

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$149,080

Up $47,648 (+47%) from 2016

Net Assets

Up

$137,312

Up $55,555 (+68%) from 2016

Liabilities

Down

$11,768

Down $7,907 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$214,312

Up $121,464 (+131%) from 2016

Expenses

Up

$158,757

Up $72,105 (+83%) from 2016

Net Income

Up

$55,555

Up $49,359 (+797%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$149,080
Liabilities$11,768
Net Assets$137,312
Open 2017 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

2017

Revenue$214,312
Expenses$158,757
Net Income$55,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$216,890
Mission and Program Overview

Mission

To promote amateur figure skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,421$148,955▲ $48,534
Cap Stk Tr Prin Current Funds$81,757$137,312▲ $55,555
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$101,432$149,080▲ $47,648
Other Assets Total$1,011$125▼ $886
Liabilities
Other Liabilities$19,675$11,768▼ $7,907
Total Liabilities$19,675$11,768▼ $7,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,757$137,312▲ $55,555
Total Liabilities and Net Assets / Fund Balance$101,432$149,080▲ $47,648
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa SegearPresident/treasurer
Tom KalamaszVice President
Christine DutilDirector
Donna ZarroDirector
Erin GravelleDirector
Johnny MendezDirector
Michele StrawDirector
Nicholas BondDirector
Susanmarie HarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961
Program Service Revenue
$207,079
Investment Income
$211
Other Revenue
$5,061
All Other Contributions
$1,961
Change in Net Assets
$55,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,067$3,685-$9,752
Fees for Services Other$5,185--$5,185
Other Expenses$4,847--$4,847
Travel$4,188--$4,188
Occupancy$2,206--$2,206
Insurance$575--$575
Fees for Services Accounting-$500-$500
Total Functional Expenses$154,572$4,185$0$158,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,029
Fundraising Direct Expenses$1,312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$11,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, line 6

“Organization has members.”

Form 990, Part VI, Section A, line 7A

“Members elect/appoint members of the governing body.”

Form 990, Part VI, Section A, line 8B

“NO COMMITTEES.”

Form 990, Part VI, Section B, line 11B

“Organizations' treasurer reviews the form 990.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Skating Club
EIN
23-7357291
Phone
8028993348
Address
PO BOX 3212, BURLINGTON, VT 05408

Signing Officer

Name
Lisa Segear
Title
President
Phone
8028993348
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Segear
Formed
1973
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
120

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, Part IX, line 24E

“TESTS: Program service expenses 3,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,696. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 3,005. Fundraising expenses 0. Total expenses 3,005. COSTUMES AND PROPS: Program service expenses 1,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,662. MISCELLANEOUS: Program service expenses 0. Management and general expenses 592. Fundraising expenses 0. Total expenses 592. TEAM ACTIVITIES AND BANQUET: Program service expenses 433. Management and general expenses 0. Fundraising expenses 0. Total expenses 433. GIFTS: Program service expenses 276. Management and general expenses 0. Fundraising expenses 0. Total expenses 276. POSTAGE: Program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49. BANK CHARGES: Program service expenses 0. Management and general expenses 39. Fundraising expenses 0. Total expenses 39.”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REIMBURSEMENT - 2016 Amount: $ 93. EQUIPMENT RENTAL - 2016 Amount: $ 210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01156
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0668003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108474
IRS990ScheduleA/Total509Grp/TotalAmt0668003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT/APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS' TREASURER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TESTS: Program service expenses 3,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,696. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 3,005. Fundraising expenses 0. Total expenses 3,005. COSTUMES AND PROPS: Program service expenses 1,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,662. MISCELLANEOUS: Program service expenses 0. Management and general expenses 592. Fundraising expenses 0. Total expenses 592. TEAM ACTIVITIES AND BANQUET: Program service expenses 433. Management and general expenses 0. Fundraising expenses 0. Total expenses 433. GIFTS: Program service expenses 276. Management and general expenses 0. Fundraising expenses 0. Total expenses 276. POSTAGE: Program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49. BANK CHARGES: Program service expenses 0. Management and general expenses 39. Fundraising expenses 0. Total expenses 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101432
IRS990/TotalAssetsEOYAmt0149080
IRS990/TotalAssetsGrp/BOYAmt0101432
IRS990/TotalAssetsGrp/EOYAmt0149080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019675
IRS990/TotalLiabilitiesEOYAmt011768
IRS990/TotalLiabilitiesGrp/BOYAmt019675
IRS990/TotalLiabilitiesGrp/EOYAmt011768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0560
IRS990/TotalProgramServiceExpensesAmt0154572
IRS990/TotalProgramServiceRevenueAmt0207079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04188
IRS990/TravelGrp/TotalAmt04188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3212
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005408
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHAMPLAINVALLEYSKATINGCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,080
Liabilities
$11,768
Net assets
$137,312
Revenue
$214,312
Expenses
$158,757
Net income
$55,555
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