Civic Intelligence

Black River Good Neighbor Services Inc.

990 • Fiscal year 2011 • EIN 03-0307817

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization ProfileBRGN.ORG
37B Main St05149
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$567,064

Down $25,283 (-4.3%) from 2010

Net Assets

Up

$532,147

Up $145,861 (+38%) from 2010

Liabilities

Down

$34,917

Down $171,144 (-83%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$201,771

Up $94,027 (+87%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2011

Assets$567,064
Liabilities$34,917
Net Assets$532,147
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$201,771
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$347,632
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.

Major Activities

Activity 2
In 2011 we assisted clients with payments for rent fuel and electricity when they faced eviction cold or loss of service we ensured that recipients had other help or resources to overcome temporary hardship and gave them a lifeline to stave off disaster in their lives we work with our clients to make sure that they have access to all available benefits from all governmental and private sources we limit help to the direst cases it is our goal to guarantee that all clients have the nece ssities of life we raised funds for this program through conations and special events
Activity 3
In 2011 we operated a thrift shop to generate the revenue necessary to pay a small staff so that we have people on site five days each week to help nutritionally and financially distressed clients with our food and financial assistance programs the thrift shop also provides free clothing and household goods to those in our service area who cannot afford to buy them we offer modestly priced merchandise that is not otherwise available in our rural community we are centrally located in our se rvice area to better serve those who lack adequate transportation all merchandise is donated and donations that we do not sell or give away are distributed to other charitable organizations in our state
Filing and Contact Details

Filer

EIN
03-0307817
Raw XML AppendixShowing 400 of 486 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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IRS990/Activity2/Description0IN 2011 WE ASSISTED CLIENTS WITH PAYMENTS FOR RENT FUEL AND ELECTRICITY WHEN THEY FACED EVICTION COLD OR LOSS OF SERVICE WE ENSURED THAT RECIPIENTS HAD OTHER HELP OR RESOURCES TO OVERCOME TEMPORARY HARDSHIP AND GAVE THEM A LIFELINE TO STAVE OFF DISASTER IN THEIR LIVES WE WORK WITH OUR CLIENTS TO MAKE SURE THAT THEY HAVE ACCESS TO ALL AVAILABLE BENEFITS FROM ALL GOVERNMENTAL AND PRIVATE SOURCES WE LIMIT HELP TO THE DIREST CASES IT IS OUR GOAL TO GUARANTEE THAT ALL CLIENTS HAVE THE NECE SSITIES OF LIFE WE RAISED FUNDS FOR THIS PROGRAM THROUGH CONATIONS AND SPECIAL EVENTS
IRS990/Activity3/Description0IN 2011 WE OPERATED A THRIFT SHOP TO GENERATE THE REVENUE NECESSARY TO PAY A SMALL STAFF SO THAT WE HAVE PEOPLE ON SITE FIVE DAYS EACH WEEK TO HELP NUTRITIONALLY AND FINANCIALLY DISTRESSED CLIENTS WITH OUR FOOD AND FINANCIAL ASSISTANCE PROGRAMS THE THRIFT SHOP ALSO PROVIDES FREE CLOTHING AND HOUSEHOLD GOODS TO THOSE IN OUR SERVICE AREA WHO CANNOT AFFORD TO BUY THEM WE OFFER MODESTLY PRICED MERCHANDISE THAT IS NOT OTHERWISE AVAILABLE IN OUR RURAL COMMUNITY WE ARE CENTRALLY LOCATED IN OUR SE RVICE AREA TO BETTER SERVE THOSE WHO LACK ADEQUATE TRANSPORTATION ALL MERCHANDISE IS DONATED AND DONATIONS THAT WE DO NOT SELL OR GIVE AWAY ARE DISTRIBUTED TO OTHER CHARITABLE ORGANIZATIONS IN OUR STATE
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IRS990/Description0IN 2011 WE DISTRIBUTED FOOD BEARING AN ESTIMATED RETAIL VALUE OF 122000 TO NUTRITIONALLY INSECURE CLIENTS IN OUR AREA WE OFFER A VARIETY OF FOODSTUFFS TO AFFORD OUR CLIENTS NUTRITIONALLY BALANCED MENUS WE PURCHASED FOOD FROM THE VT FOOD BANK AN D LOCAL VENDORS A LARGE PORTION OF THE FOOD THAT WE DISTRIBUTED WAS DONATED TO US BY LOCAL INDIVIDUALS AND ORGANIZATIONS THAT HELD MULTIPLE FOOD DRIVES WE DISTRIBUTED USDA FOODS FOR THE FEDERAL GOVERNMENT SUPPLEMENTING THESE DELIVERIES WITH FOOD FROM OUR OWN SHELVES SINCE THESE RECIPIENTS ARE AMOUNG THE POOREST IN OUR COMMUNITY WE SERVE THE 173 SQUARE MILES OF LUDLOW CAVENDISH PLYMOUTH AND MOUNT HOLLY VT
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IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0315301
IRS990ScheduleD/Buildings/Depreciation069906
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0385207
IRS990ScheduleD/Equipment/BookValue0364
IRS990ScheduleD/Equipment/Depreciation01924
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02288
IRS990ScheduleD/Land/BookValue0124476
IRS990ScheduleD/Land/OtherCostOrOtherBasis0124476
IRS990ScheduleD/TotalOfBookValueLandBuildings0440141
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027742
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017898
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045640
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027742
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017898
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045640
IRS990ScheduleG/EventsInformation/NameOfEvent10RUMMAGE SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20STICK SEASON
IRS990ScheduleG/EventsInformation/NetIncomeSummary045640
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant04591
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant15456
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant28688
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant34189
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant474615
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant5914
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance017600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance152058
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0HOLIDAY FOOD ETC
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1USDA FOOD ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0ESTIMATE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1ACTUAL COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2ACTUAL COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3ACTUAL COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4ACTUAL COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation5ACTUAL COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0456
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1618
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2618
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients3676
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients4200
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients5100
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HOLIDAY BASKET PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1UTILITY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2RENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3FOOD VOUCHERS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4FLOOD CLIENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5MISC GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0WE MAKE MONETARY AND FOOD GRANTS TO THOSE RESIDENTS OF OUR AREA WHO MEET OUR INCOME ELIGIBILITY STANDARDS. RECIPIENTS COMPLETE PAPER APPLICATIONS THAT ARE REVIEWED AND KEPT ON FILE FOR AT LEAST THREE YEARS. WE MEASURE FOOD ASSISTANCE AS AN ESTIMATE BASED ON RETAIL FOOD COSTS IN OUR AREA. WE MEASURE RENT,FUEL AND UTILITY ASSISTANCE ON ACTUAL DOLLARS SPENT. WE LOG ALL ASSISTANCE ON A COMPUTER, WITH A PAPER BACKUP KEPT ON FILE FOR AT LEAST THREE YEARS. WE PAY GRANTS THROUGH A SPECIAL BANK ACCOUNT THAT IS BALANCED BY BOTH THE EXECUTIVE DIRECTOR AND THE TREASURER PROVIDING DUAL CONTROL. THE EXECUTIVE DIRECTOR REPORTS CLIENT ASSISTANCE MONTHLY TO THE BOARD OF DIRECTORS AND REPORTS ANNUALLY TO THE TOWNS THAT WE SERVE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIP OF 2 BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY DELEGATES THE TREASURER WITH THE AUTHORITY TO REVEIW THE FORM 990 PRIOR TO SIGNING AND FILING THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST IS REVIEWED ON A REGULAR BASIS AS NEEDED
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS BASED ON LOCAL COMPARABILITY FOR SIMILAR POSITIONS IN THE AREA
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AT OUR REGULAR BOARD MEETINGS AND ARE AVAILABLE AT OUR THRIFT STORE AND FOOD BANK IN LUDLOW
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,064
Liabilities
$34,917
Net assets
$532,147
Revenue
-
Expenses
$201,771
Net income
-
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