Civic Intelligence

Black River Good Neighbor Services Inc

EIN 03-0307817 • 501(c)3 • Ludlow, VT

Profile

As a community organization we provide confidential, temporary food, clothing, and financial assistance to help economically and nutritionally insecure individuals and families return to self-sufficiency.

37B Main StreetLudlow, VT 05149

brgn.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$58,940

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$685,975

Up $32,026 (+4.9%) from 2023

Liabilities

Up

$1,825

Up $124 (+7.3%) from 2023

Net Assets

Up

$684,150

Up $31,902 (+4.9%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$458,086

Down $115,758 (-20%) from 2023

Expenses

Down

$441,964

Down $34,022 (-7.1%) from 2023

Net Income

Down

$16,122

Down $81,736 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $592,347Liabilities 2010: $206,061Net Assets 2010: $386,2862010Assets 2011: $567,064Liabilities 2011: $34,917Net Assets 2011: $532,1472011Assets 2012: $506,108Liabilities 2012: $17,293Net Assets 2012: $488,8152012Assets 2013: $540,664Liabilities 2013: $4,470Net Assets 2013: $536,1942013Assets 2014: $603,654Liabilities 2014: $2,773Net Assets 2014: $600,8812014Assets 2015: $389,980Liabilities 2015: $3,445Net Assets 2015: $386,5352015Assets 2016: $331,301Liabilities 2016: $1,715Net Assets 2016: $329,5862016Assets 2017: $353,099Liabilities 2017: $2,709Net Assets 2017: $350,3902017Assets 2018: $363,901Liabilities 2018: $2,734Net Assets 2018: $361,1672018Assets 2019: $356,231Liabilities 2019: $5,076Net Assets 2019: $351,1552019Assets 2020: $416,980Liabilities 2020: $4,531Net Assets 2020: $412,4492020Assets 2021: $495,861Liabilities 2021: $2,161Net Assets 2021: $493,7002021Assets 2022: $535,910Liabilities 2022: $1,864Net Assets 2022: $534,0462022Assets 2023: $653,949Liabilities 2023: $1,701Net Assets 2023: $652,2482023Assets 2024: $685,975Liabilities 2024: $1,825Net Assets 2024: $684,1502024

Highlighted filing

2024

Assets$685,975
Liabilities$1,825
Net Assets$684,150
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $107,7442010Expenses 2011: $201,7712011Expenses 2012: $258,3062012Revenue 2013: $234,031Expenses 2013: $196,652Net Income 2013: $37,3792013Revenue 2014: $292,263Expenses 2014: $228,337Net Income 2014: $63,9262014Revenue 2015: $244,513Expenses 2015: $244,793Net Income 2015: -$2802015Revenue 2016: $170,906Expenses 2016: $227,855Net Income 2016: -$56,9492016Revenue 2017: $197,287Expenses 2017: $184,232Net Income 2017: $13,0552017Revenue 2018: $286,707Expenses 2018: $273,952Net Income 2018: $12,7552018Revenue 2019: $274,615Expenses 2019: $291,754Net Income 2019: -$17,1392019Revenue 2020: $344,140Expenses 2020: $285,478Net Income 2020: $58,6622020Revenue 2021: $362,047Expenses 2021: $328,354Net Income 2021: $33,6932021Revenue 2022: $386,305Expenses 2022: $311,040Net Income 2022: $75,2652022Revenue 2023: $573,844Expenses 2023: $475,986Net Income 2023: $97,8582023Revenue 2024: $458,086Expenses 2024: $441,964Net Income 2024: $16,1222024

Highlighted filing

2024

Revenue$458,086
Expenses$441,964
Net Income$16,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$685,975
Liabilities
$1,825
Net assets
$684,150
Revenue
$458,086
Expenses
$441,964
Net income
$16,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.02$6.84$4.58$4.42$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.02$6.52$5.74$4.76$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.02$5.34$3.86$3.11$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.02$4.94$3.62$3.28$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.05$4.12$3.44$2.85$0.59
2019Summary only. Only limited summary data is available for this year.$3.56$0.05$3.51$2.75$2.92$0.17
2018Summary only. Only limited summary data is available for this year.$3.64$0.03$3.61$2.87$2.74$0.13
2017Summary only. Only limited summary data is available for this year.$3.53$0.03$3.50$1.97$1.84$0.13
2016Summary only. Only limited summary data is available for this year.$3.31$0.02$3.30$1.71$2.28$0.57
2015Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$2.45$2.45$0.00
2014Summary only. Only limited summary data is available for this year.$6.04$0.03$6.01$2.92$2.28$0.64
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.04$5.36$2.34$1.97$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.17$4.89$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.35$5.32$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.06$3.86$1.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$584,923
Mission and Program Overview

Mission

As a community organization we provide confidential, temporary food, clothing and financial assistance to help economically and nutritionally insecure individuals return to self sufficiency. We receive support from individual and business donations and organizational grants.

A community organization that provides food, clothing, and financial assistance to economically and nutritionally insecure individuals and families to help them return to self- sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,772$531,341▲ $160,569
Land, Buildings, and Equipment, Net$89,269$82,529▼ $6,740
Cash and Non-Interest-Bearing Accounts$75,865$40,075▼ $35,790
Inventories for Sale or Use$4$4→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,910$653,949▲ $118,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,863$1,701▼ $162
Other Liabilities$1--
Total Liabilities$1,864$1,701▼ $163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,046$652,248▲ $118,202
Total Net Assets Fund Balance$534,046$652,248▲ $118,202
Total Liabilities and Net Assets / Fund Balance$535,910$653,949▲ $118,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,839$223,615$305,454
Equipment$690$14,553$15,243
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krey KellingtonExecutive DirectorFT$58,940$58,940

Board Members and Trustees

NameTitle
23-24 Dave GallagherPresident
23-24 John DeanVice President
2023 Jane PixleyDirector
2024 Robert KottkampDirector
2025 George ThomsonDirector
2025 John ShorttDirector
2025 Sandy JohnsonDirector
2026 Anne ChericoDirector
2026 Judy DavisDirector
2026 Vicki MastroianniDirector
23-24 Carol BaranowskiSecretary
23-24 Lou KrefskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,340
Program Service Revenue
$0
Investment Income
$11,726
Other Revenue
$236,778
All Other Contributions
$318,340
Change in Net Assets
$97,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,611
Grants and Similar Amounts Paid$159,806
Other Expenses$94,569
Total Fundraising Expense$61,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,806--$159,806
Other Salaries and Wages$68,321$34,160$34,160$136,641
Current Officers, Directors, Trustees, and Key Employees$29,750$14,875$14,875$59,500
Occupancy$21,461$9,197-$30,658
Payroll Taxes$10,823$5,412$5,412$21,647
All Other Expenses$2,396$7,741$4,714$14,851
Depreciation Depletion$5,829$8,743-$14,572
Other Expenses$4,974--$4,974
Fees for Services Other$2,281$1,140$1,140$4,561
Other Employee Benefits$1,911$956$956$3,823
Insurance$2,181$935-$3,116
Information Technology$1,035$444-$1,479
Total Functional Expenses$331,126$83,603$61,257$475,986
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body delegates to the Treasurer the authority to review the Form 990 before signing and filing.”

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

“The conflict of interest policy is reviewed annually by the board of directors and monitored by the executive committee.”

Form 990, Part VI, Section B, Line 15B

“The decisions regarding compensation of all employees are discussed and reviewed by independent members of the governing body at least annually. All decisions are recorded in the contemporaneously kept minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest and other policies and financial statements were made available to the public upon request made to the governing body.”

Filing and Contact Details

Filer

Filer Name
Black River Good Neighbor Services Inc
EIN
03-0307817
Phone
8022283663
Address
37B MAIN STREET, LUDLOW, VT 05149

Signing Officer

Name
Lou Krefski
Title
Treasurer
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Krefski
Formed
1988
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
150

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: In 2023 our thrift store and used furniture store operations provided clothing, household goods and used furniture to the community at nominal prices or for free depending upon the need. All items sold were donated to us by the public. Expenses were incurred for salaries and overhead. Cash from the sales of goods financed food, financial assistance, and other programs after paying store expenses.”

Raw XML AppendixShowing 400 of 515 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01701
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COMMUNITY ORGANIZATION THAT PROVIDES FOOD, CLOTHING, AND FINANCIAL ASSISTANCE TO ECONOMICALLY AND NUTRITIONALLY INSECURE INDIVIDUALS AND FAMILIES TO HELP THEM RETURN TO SELF- SUFFICIENCY.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07741
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IRS990/AllOtherExpensesGrp/TotalAmt014851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA MANFREDI
IRS990/BooksInCareOfDetail/PhoneNum08027753140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 SEASONS ACCOUNTING LLC
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075865
IRS990/CashNonInterestBearingGrp/EOYAmt040075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014875
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011079
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325340
IRS990/CYGrantsAndSimilarPaidAmt0159806
IRS990/CYInvestmentIncomeAmt011726
IRS990/CYOtherExpensesAmt094569
IRS990/CYOtherRevenueAmt0236778
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097858
IRS990/CYSalariesCompEmpBnftPaidAmt0221611
IRS990/CYTotalExpensesAmt0475986
IRS990/CYTotalFundraisingExpenseAmt061257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08743
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05829
IRS990/DepreciationDepletionGrp/TotalAmt014572
IRS990/Desc0In 2023 we distributed free food to nutritionally insecure individuals and families in our service area. We purchase food from the Vermont Foodbank and local vendors. Local residents and organizations donated additional food to us. We also distributed USDA foods and supplemented these distributions with donated and purchased food from our food shelves since these recipients are among the poorest of our clients. We raised funds for this program through donations, special events, and sales of donated goods from our thrift store and used furniture store. We do not record revenue by program due to the multiplicity of sources and the volume of undesignated cash gifts. Grants reported here are measured by the cost of food purchased. See Schedule 1 Part 3 for the measure of grants based on retail value of food distributed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02281
IRS990/FeesForServicesOtherGrp/TotalAmt04561
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0KREY KELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm123-24 LOU KREFSKI
IRS990/Form990PartVIISectionAGrp/PersonNm223-24 CAROL BARANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm32023 JANE PIXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm423-24 JOHN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm52026 ANNE CHERICO
IRS990/Form990PartVIISectionAGrp/PersonNm62026 JUDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm723-24 DAVE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm82026 VICKI MASTROIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm92024 ROBERT KOTTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm102025 SANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm112025 GEORGE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm122025 JOHN SHORTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0AS A COMMUNITY ORGANIZATION WE PROVIDE CONFIDENTIAL, TEMPORARY FOOD, CLOTHING, AND FINANCIAL ASSISTANCE TO HELP ECONOMICALLY AND NUTRITIONALLY INSECURE INDIVIDUALS AND FAMILIES RETURN TO SELF-SUFFICIENCY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0We assisted clients who met our income guidelines with payments for rent, fuel, utilities and flood assistance. We raised funds for this program through donations, special events and sales of donated goods from our thrift store and used furniture store. We do not record revenue by program due to the multiplicity of sources and the volume of non-cash donations.
IRS990/ProgSrvcAccomActy3Grp/Desc0We distributed holiday food via gift cards and coupons in December of 2023 to 99 families who met our household financial guidelines for assistance. These cards and coupons were donated to us or purchased by us and delivered to the recipients. We also distributed toys that were donated by various local individuals and organizations to any children in eligible households that received food assistance. See Schedule 1, Part 3 for the measure of grants based on fair market value. The amount of expenses represents our cash costs.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOLIDAY BASKET PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY AND FUEL ASSISTANCE

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