Civic Intelligence

Champion Place Inc.

990 • Fiscal year 2019 • EIN 26-4616990

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
6470 State Route 20A No 1Perry, NY 14530

(585) 237-2600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.18x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$58,667

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,899,756

Down $205,836 (-9.8%) from 2017

Net Assets

Down

$1,881,285

Down $201,770 (-9.7%) from 2017

Liabilities

Down

$18,471

Down $4,066 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Up

$104,017

Up $14,872 (+17%) from 2017

Expenses

Down

$204,226

Down $13,607 (-6.2%) from 2017

Net Income

Up

-$100,209

Up $28,479 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,804,545Liabilities 2012: $134,750Net Assets 2012: $2,669,7952012Assets 2013: $2,706,033Liabilities 2013: $154,391Net Assets 2013: $2,551,6422013Assets 2016: $2,220,378Liabilities 2016: $8,635Net Assets 2016: $2,211,7432016Assets 2017: $2,105,592Liabilities 2017: $22,537Net Assets 2017: $2,083,0552017Assets 2019: $1,899,756Liabilities 2019: $18,471Net Assets 2019: $1,881,2852019Assets 2020: $1,801,985Liabilities 2020: $26,206Net Assets 2020: $1,775,7792020Assets 2021: $1,693,987Liabilities 2021: $29,815Net Assets 2021: $1,664,1722021Assets 2022: $1,594,519Liabilities 2022: $35,604Net Assets 2022: $1,558,9152022Assets 2023: $1,487,460Liabilities 2023: $17,740Net Assets 2023: $1,469,7202023Assets 2024: $1,381,310Liabilities 2024: $33,224Net Assets 2024: $1,348,0862024Assets 2025: $1,273,425Liabilities 2025: $72,040Net Assets 2025: $1,201,3852025

Highlighted filing

2019

Assets$1,899,756
Liabilities$18,471
Net Assets$1,881,285
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $47,8502012Expenses 2013: $186,4862013Revenue 2016: $96,708Expenses 2016: $204,602Net Income 2016: -$107,8942016Revenue 2017: $89,145Expenses 2017: $217,833Net Income 2017: -$128,6882017Revenue 2019: $104,017Expenses 2019: $204,226Net Income 2019: -$100,2092019Revenue 2020: $101,229Expenses 2020: $206,735Net Income 2020: -$105,5062020Revenue 2021: $95,303Expenses 2021: $206,910Net Income 2021: -$111,6072021Revenue 2022: $96,729Expenses 2022: $201,986Net Income 2022: -$105,2572022Revenue 2023: $102,360Expenses 2023: $191,555Net Income 2023: -$89,1952023Revenue 2024: $100,442Expenses 2024: $222,076Net Income 2024: -$121,6342024Revenue 2025: $95,916Expenses 2025: $242,617Net Income 2025: -$146,7012025

Highlighted filing

2019

Revenue$104,017
Expenses$204,226
Net Income-$100,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$104,017
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Housing facilities and services to elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,652$1,800,473▼ $108,179
Accounts Receivable$6,587$0▼ $6,587
Prepaid Expenses and Deferred Charges$2,890$3,023▲ $133
Cash and Non-Interest-Bearing Accounts$1,250$1,450▲ $200
Total Assets$2,005,790$1,899,756▼ $106,034
Other Assets Total$86,411$94,810▲ $8,399
Liabilities
Accounts Payable and Accrued Expenses$18,713$13,018▼ $5,695
Escrow Account Liability$5,583$5,453▼ $130
Total Liabilities$24,296$18,471▼ $5,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,494$1,881,285▼ $100,209
Total Net Assets Fund Balance$1,981,494$1,881,285▼ $100,209
Total Liabilities and Net Assets / Fund Balance$2,005,790$1,899,756▼ $106,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,344$771,211$2,505,555
Equipment$2,129$126,759$128,888
Land$64,000-$64,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Rosemary ShaderPresident$58,667$58,667
Dawn MeyerTreasurer$51,706$51,706
Sandra SmithFormer President$15,508$15,508

Board Members and Trustees

NameTitle
Cindy EricksonVice President
Joe RobinsonDirector
Joesph RebiszDirector
Molly BodensteinerDirector
Ruthanna VitaglianoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,521
Program Service Revenue
$62,486
Investment Income
$33
Other Revenue
$2,977
Change in Net Assets
$-100,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,017
Total Revenue per Form 990
$104,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,548
Salaries, Compensation, and Employee Benefits$21,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,179--$108,179
Other Salaries and Wages$2,160$18,591-$20,751
Fees for Services Management-$8,660-$8,660
Fees for Services Accounting-$8,107-$8,107
Occupancy$6,883--$6,883
Insurance$5,593--$5,593
Office Expenses-$5,116-$5,116
Advertising-$4,045-$4,045
Other Expenses$440$1,426-$1,866
Payroll Taxes$927--$927
All Other Expenses-$775-$775
Total Functional Expenses$150,923$53,303$0$204,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,226
Total Expenses per Audited Statements$204,226
Total Expenses per Form 990$204,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The president of the corporation is also the executive director of a related entity, wyoming county community action, inc. The executive director's salary is determined annually using a salary survey and evaluation of the executive director. These items are then reviewed by the executive committee of the wcca board of directors to determine the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champion Place Inc
EIN
26-4616990
Phone
5852372600
Address
6470 STATE ROUTE 20A NO 1, PERRY, NY 14530

Signing Officer

Name
Rosemary Shader
Title
President
Phone
5852372600
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Shader
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation holds tenant security deposits.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161488538
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WYOMING COUNTY COMMUNITY ACTION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02505555
IRS990ScheduleD/EquipmentGrp/BookValueAmt02129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204226
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt064000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HOLDS TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800473
IRS990ScheduleD/TotalExpensesPerForm990Amt0204226
IRS990ScheduleD/TotalRevenuePerForm990Amt0104017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE CORPORATION IS ALSO THE EXECUTIVE DIRECTOR OF A RELATED ENTITY, WYOMING COUNTY COMMUNITY ACTION, INC. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY USING A SALARY SURVEY AND EVALUATION OF THE EXECUTIVE DIRECTOR. THESE ITEMS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE WCCA BOARD OF DIRECTORS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WYOMING COUNTY COMMUNITY ACTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161488538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF LOW-INCOME AND DISADVANTAGED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06470 ROUTE 20A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02005790
IRS990/TotalAssetsEOYAmt01899756
IRS990/TotalAssetsGrp/BOYAmt02005790
IRS990/TotalAssetsGrp/EOYAmt01899756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024296
IRS990/TotalLiabilitiesEOYAmt018471
IRS990/TotalLiabilitiesGrp/BOYAmt024296
IRS990/TotalLiabilitiesGrp/EOYAmt018471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01981494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01881285
IRS990/TotalOtherCompensationAmt014488

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,756
Liabilities
$18,471
Net assets
$1,881,285
Revenue
$104,017
Expenses
$204,226
Net income
-$100,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.10$0.24$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.10$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$0.10$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.10$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.10$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.08$0.09$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.10$0.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.55$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.13$2.67$0.05