Civic Intelligence

United Community Properties Inc

EIN 03-0277094 • 501(c)3 • Bennington, VT

Profile

SUPPORT SERVICES

PO Box 588Bennington, VT 05201

www.ucsvt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,047,230

Up $31,464 (+1.0%) from 2023

Liabilities

Down

$866,670

Down $67,563 (-7.2%) from 2023

Net Assets

Up

$2,180,560

Up $99,027 (+4.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$522,128

Up $21,813 (+4.4%) from 2023

Expenses

Down

$423,101

Down $5,930 (-1.4%) from 2023

Net Income

Up

$99,027

Up $27,743 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,555,341Liabilities 2011: $1,194,884Net Assets 2011: $1,360,4572011Assets 2012: $2,581,846Liabilities 2012: $1,157,577Net Assets 2012: $1,424,2692012Assets 2013: $3,181,888Liabilities 2013: $1,713,637Net Assets 2013: $1,468,2512013Assets 2014: $3,171,983Liabilities 2014: $1,650,293Net Assets 2014: $1,521,6902014Assets 2015: $3,181,619Liabilities 2015: $1,593,208Net Assets 2015: $1,588,4112015Assets 2016: $3,149,071Liabilities 2016: $1,502,319Net Assets 2016: $1,646,7522016Assets 2017: $3,253,058Liabilities 2017: $1,533,743Net Assets 2017: $1,719,3152017Assets 2018: $3,132,714Liabilities 2018: $1,334,056Net Assets 2018: $1,798,6582018Assets 2019: $3,092,389Liabilities 2019: $1,243,791Net Assets 2019: $1,848,5982019Assets 2020: $3,067,097Liabilities 2020: $1,193,832Net Assets 2020: $1,873,2652020Assets 2021: $3,072,488Liabilities 2021: $1,123,176Net Assets 2021: $1,949,3122021Assets 2022: $3,028,908Liabilities 2022: $1,018,659Net Assets 2022: $2,010,2492022Assets 2023: $3,015,766Liabilities 2023: $934,233Net Assets 2023: $2,081,5332023Assets 2024: $3,047,230Liabilities 2024: $866,670Net Assets 2024: $2,180,5602024

Highlighted filing

2024

Assets$3,047,230
Liabilities$866,670
Net Assets$2,180,560
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $398,497Expenses 2011: $314,707Net Income 2011: $83,7902011Revenue 2012: $397,749Expenses 2012: $333,937Net Income 2012: $63,8122012Revenue 2013: $379,854Expenses 2013: $335,872Net Income 2013: $43,9822013Revenue 2014: $449,210Expenses 2014: $395,776Net Income 2014: $53,4342014Revenue 2015: $463,799Expenses 2015: $397,078Net Income 2015: $66,7212015Revenue 2016: $463,911Expenses 2016: $405,570Net Income 2016: $58,3412016Revenue 2017: $464,033Expenses 2017: $391,470Net Income 2017: $72,5632017Revenue 2018: $465,046Expenses 2018: $385,703Net Income 2018: $79,3432018Revenue 2019: $471,056Expenses 2019: $421,116Net Income 2019: $49,9402019Revenue 2020: $475,407Expenses 2020: $450,740Net Income 2020: $24,6672020Revenue 2021: $478,101Expenses 2021: $402,054Net Income 2021: $76,0472021Revenue 2022: $482,747Expenses 2022: $421,810Net Income 2022: $60,9372022Revenue 2023: $500,315Expenses 2023: $429,031Net Income 2023: $71,2842023Revenue 2024: $522,128Expenses 2024: $423,101Net Income 2024: $99,0272024

Highlighted filing

2024

Revenue$522,128
Expenses$423,101
Net Income$99,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047,230
Liabilities
$866,670
Net assets
$2,180,560
Revenue
$522,128
Expenses
$423,101
Net income
$99,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.87$2.18$0.52$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.93$2.08$0.50$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.03$1.02$2.01$0.48$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.07$1.12$1.95$0.48$0.40$0.08
2020Summary only. Only limited summary data is available for this year.$3.07$1.19$1.87$0.48$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$3.09$1.24$1.85$0.47$0.42$0.05
2018Summary only. Only limited summary data is available for this year.$3.13$1.33$1.80$0.47$0.39$0.08
2017Summary only. Only limited summary data is available for this year.$3.25$1.53$1.72$0.46$0.39$0.07
2016Summary only. Only limited summary data is available for this year.$3.15$1.50$1.65$0.46$0.41$0.06
2015Summary only. Only limited summary data is available for this year.$3.18$1.59$1.59$0.46$0.40$0.07
2014Summary only. Only limited summary data is available for this year.$3.17$1.65$1.52$0.45$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$3.18$1.71$1.47$0.38$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$2.58$1.16$1.42$0.40$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$2.56$1.19$1.36$0.40$0.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$522,128
Mission and Program Overview

Mission

SUPPORT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,912$2,290,227▲ $99,315
Savings and Temporary Cash Investments$426,435$524,975▲ $98,540
Cash and Non-Interest-Bearing Accounts$214,822$37,508▼ $177,314
Accounts Receivable$8,793$7,181▼ $1,612
Prepaid Expenses and Deferred Charges$472$601▲ $129
Total Assets$3,015,766$3,047,230▲ $31,464
Other Assets Total$174,332$186,738▲ $12,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,173$837,410▼ $88,763
Accounts Payable and Accrued Expenses$8,060$29,260▲ $21,200
Total Liabilities$934,233$866,670▼ $67,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,081,533$2,180,560▲ $99,027
Total Net Assets Fund Balance$2,081,533$2,180,560▲ $99,027
Total Liabilities and Net Assets / Fund Balance$3,015,766$3,047,230▲ $31,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,945,247$2,543,831$4,489,078
Buildings$94,530$910,522$1,005,052
Land$250,450-$250,450
Other Assets Org$186,738--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lorna MatternExecutive Di$212,134$212,134

Board Members and Trustees

NameTitle
Robert ThompsonPresident
Jeffery LynchBoard Member
Lee RomanoBoard Member
Nathaniel MarcouxBoard Member
Lorna MatternExecutive Director
Charles LetourneauSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,103
Investment Income
$28,025
Other Revenue
$0
Change in Net Assets
$99,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,128
Total Revenue per Audited Statements
$522,128
Total Revenue per Form 990
$522,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,101
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
Depreciation Depletion$160,898--$160,898
Interest$35,461--$35,461
Insurance$29,245--$29,245
Fees for Services Accounting-$14,753-$14,753
Fees for Services Management$14,055--$14,055
Other Expenses$12,349--$12,349
All Other Expenses$2,191--$2,191
Total Functional Expenses$408,348$14,753$0$423,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,101
Total Expenses per Audited Statements$423,101
Total Expenses per Form 990$423,101
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the director of finance and then presented to the finance committee of the board. Finance committee members review the 990 presentation and then recommend approval to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member signs off and the information is reviewed by the corporate compliance officer.”

Form 990, Page 6, Part VI, Line 19

“Available on the organization's website and by appointment with the executive assistant.”

Filing and Contact Details

Filer

Filer Name
United Community Properties Inc
EIN
03-0277094
Phone
8024425491
Address
PO BOX 588, BENNINGTON, VT 05201

Signing Officer

Name
Lorna Mattern
Title
Executive Director
Phone
8024425491
Signed
2024-11-15

Organization Details

Principal Officer
Lorna Mattern
Formed
1995
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is a not for profit corporation and none of its present or future activities are anticipated to be taxable as the agency is exempt under section 501(c)(3) of the internal revenue code. The agency is not a private foundation. Consideration has been given to uncertain tax positions. The federal income tax returns for the years after june 30, 2021, remain open for potential examination by major tax jurisdictions, generally for three years after they are filed.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL BOARD MEMBERS OF THE ORGANIZATION ARE ON THE BOARD OF THE SUPPORTED ORGANIZATION. ADDITIONALLY, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ALSO THE EXECUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054055
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED COUNSELING SERVICE OF BENNINGTON COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNITED COUNSELING SERVICES OF BENNINGTON COUNTY INC
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/ExpensesSubtotalAmt0423101
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01945247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02543831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04489078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueSubtotalAmt0522128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT FOR PROFIT CORPORATION AND NONE OF ITS PRESENT OR FUTURE ACTIVITIES ARE ANTICIPATED TO BE TAXABLE AS THE AGENCY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS NOT A PRIVATE FOUNDATION. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2021, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186738
IRS990ScheduleD/TotalExpensesPerForm990Amt0423101
IRS990ScheduleD/TotalRevenuePerForm990Amt0522128
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORNA MATTERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212134
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. FINANCE COMMITTEE MEMBERS REVIEW THE 990 PRESENTATION AND THEN RECOMMEND APPROVAL TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SIGNS OFF AND THE INFORMATION IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY APPOINTMENT WITH THE EXECUTIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED COUNSELING SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITED CHILDREN'S SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2YOUTH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BENNINGTON
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03015766
IRS990/TotalAssetsEOYAmt03047230
IRS990/TotalAssetsGrp/BOYAmt03015766
IRS990/TotalAssetsGrp/EOYAmt03047230
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934233
IRS990/TotalLiabilitiesEOYAmt0866670
IRS990/TotalLiabilitiesGrp/BOYAmt0934233
IRS990/TotalLiabilitiesGrp/EOYAmt0866670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02081533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02180560
IRS990/TotalProgramServiceExpensesAmt0408348
IRS990/TotalProgramServiceRevenueAmt0494103
IRS990/TotalRevenueGrp/ExclusionAmt028025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03015766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03047230
IRS990/TotReportableCompRltdOrgAmt0212134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LEDGE DRIVE
IRS990/USAddress/CityNm0BENNINGTON
IRS990/USAddress/StateAbbreviationCd0VT
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IRS990/WebsiteAddressTxt0WWW.UCSVT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA MATTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024425491

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