Civic Intelligence

Green Mountain Support Services Inc.

990 • Fiscal year 2015 • EIN 03-0314664

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.STERLINGAREA.ORG

View Organization Page

PO Box 4409White River Junction, VT 05001

(802) 280-1911

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$106,712

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,986,637

Down $22,563 (-1.1%) from 2014

Net Assets

Down

$1,701,650

Down $9,536 (-0.6%) from 2014

Liabilities

Down

$284,987

Down $13,027 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Down

$6,573,183

Down $3,712 (-0.1%) from 2014

Expenses

Up

$6,571,460

Up $221,877 (+3.5%) from 2014

Net Income

Down

$1,723

Down $225,589 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,399,454Liabilities 2010: $268,615Net Assets 2010: $1,130,8392010Assets 2011: $1,540,936Liabilities 2011: $247,820Net Assets 2011: $1,293,1162011Assets 2012: $1,615,663Liabilities 2012: $297,881Net Assets 2012: $1,317,7822012Assets 2013: $1,753,085Liabilities 2013: $269,211Net Assets 2013: $1,483,8742013Assets 2014: $2,009,200Liabilities 2014: $298,014Net Assets 2014: $1,711,1862014Assets 2015: $1,986,637Liabilities 2015: $284,987Net Assets 2015: $1,701,6502015Assets 2016: $2,114,369Liabilities 2016: $287,934Net Assets 2016: $1,826,4352016Assets 2017: $2,437,514Liabilities 2017: $406,706Net Assets 2017: $2,030,8082017Assets 2018: $2,697,090Liabilities 2018: $531,814Net Assets 2018: $2,165,2762018Assets 2019: $2,696,114Liabilities 2019: $510,777Net Assets 2019: $2,185,3372019Assets 2020: $4,116,099Liabilities 2020: $1,366,673Net Assets 2020: $2,749,4262020Assets 2021: $5,322,282Liabilities 2021: $1,639,601Net Assets 2021: $3,682,6812021Assets 2022: $5,114,022Liabilities 2022: $1,428,598Net Assets 2022: $3,685,4242022Assets 2023: $4,819,457Liabilities 2023: $2,112,850Net Assets 2023: $2,706,6072023Assets 2024: $4,282,638Liabilities 2024: $1,514,650Net Assets 2024: $2,767,9882024

Highlighted filing

2015

Assets$1,986,637
Liabilities$284,987
Net Assets$1,701,650
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,980,1462010Expenses 2011: $6,076,3852011Expenses 2012: $6,285,4532012Revenue 2013: $6,568,639Expenses 2013: $6,402,547Net Income 2013: $166,0922013Revenue 2014: $6,576,895Expenses 2014: $6,349,583Net Income 2014: $227,3122014Revenue 2015: $6,573,183Expenses 2015: $6,571,460Net Income 2015: $1,7232015Revenue 2016: $6,921,863Expenses 2016: $6,803,048Net Income 2016: $118,8152016Revenue 2017: $7,822,370Expenses 2017: $7,652,285Net Income 2017: $170,0852017Revenue 2018: $9,016,302Expenses 2018: $8,906,398Net Income 2018: $109,9042018Revenue 2019: $9,834,761Expenses 2019: $9,831,977Net Income 2019: $2,7842019Revenue 2020: $11,979,119Expenses 2020: $11,419,161Net Income 2020: $559,9582020Revenue 2021: $12,654,851Expenses 2021: $11,906,581Net Income 2021: $748,2702021Revenue 2022: $13,414,049Expenses 2022: $13,222,420Net Income 2022: $191,6292022Revenue 2023: $13,509,565Expenses 2023: $14,456,395Net Income 2023: -$946,8302023Revenue 2024: $13,287,119Expenses 2024: $13,240,071Net Income 2024: $47,0482024

Highlighted filing

2015

Revenue$6,573,183
Expenses$6,571,460
Net Income$1,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,578,601
Mission and Program Overview

Mission

Green mountain support services, inc. Will strive to enable people with developmental disabilities to live safe, self-directed, and meaningful lives as accepted, valued and contributing members of their families and communities.

Provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,158$492,786▼ $17,372
Investments in Publicly Traded Securities-$490,416-
Cash and Non-Interest-Bearing Accounts$948,385$362,054▼ $586,331
Accounts Receivable$266,733$309,832▲ $43,099
Savings and Temporary Cash Investments$251,420$252,427▲ $1,007
Prepaid Expenses and Deferred Charges$32,504$79,122▲ $46,618
Total Assets$2,009,200$1,986,637▼ $22,563
Liabilities
Accounts Payable and Accrued Expenses$274,613$283,422▲ $8,809
Mortgage Notes Payable Secured by Investment Property$5,430$1,153▼ $4,277
Deferred Revenue$17,971$412▼ $17,559
Total Liabilities$298,014$284,987▼ $13,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,186$1,701,650▼ $9,536
Total Net Assets Fund Balance$1,711,186$1,701,650▼ $9,536
Total Liabilities and Net Assets / Fund Balance$2,009,200$1,986,637▼ $22,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,863$172,151$402,014
Other Land Buildings$132,196$205,627$337,823
Equipment$31,427$110,277$141,704
Leasehold Improvements$39,506$33,379$72,885
Land$59,794-$59,794
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn CarterActing Executive Director (term 9/15/14)FT$96,995$9,717$106,712
Dave YocovoneExecutive Director (start 9/8/14)FT$26,280$2,479$28,759
KEVIN O'RIORDANExecutive Director (term 11/10/14)FT$2,536$7,773$10,309

Board Members and Trustees

NameTitle
Lisa GrassettePresident
Paul LangevinVice President
Bryan ShanleyDirector
Donna WescomDirector
Gloria WashburneDirector
Mark KolterDirector
Michael BourneDirector
Patty GrassetteDirector
Todd WashburneDirector
Carole ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,952
Program Service Revenue
$6,522,966
Investment Income
$-2,735
Other Revenue
$0
Change in Net Assets
$1,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,573,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,259
Total Revenue per Audited Statements
$6,561,924
Total Revenue per Form 990
$6,573,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,698,491
Salaries, Compensation, and Employee Benefits$1,872,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,080--$1,147,080
Other Employee Benefits$416,729$20,989-$437,718
Current Officers, Directors, Trustees, and Key Employees$77,576$101,600-$179,176
Occupancy$145,293$13,453-$158,746
Fees for Services Management$4,757$153,576-$158,333
Payroll Taxes$88,644$7,508-$96,152
Travel$76,481$12,173-$88,654
Office Expenses$55,561$7,159-$62,720
Depreciation Depletion$31,171$2,570-$33,741
Fees for Services Accounting$901$29,099-$30,000
Fees for Services Other$14,675$11,521-$26,196
Advertising$25,167$168-$25,335
Insurance-$24,971-$24,971
All Other Expenses$277$18,795-$19,072
Other Expenses$17,993$6,927-$17,993
Fees for Services Legal$494$15,952-$16,446
Information Technology$14,361$940-$15,301
Conferences and Meetings$1,678$12,270-$13,948
Pension Plan Contributions$12,377$466-$12,843
Interest-$420-$420
Total Functional Expenses$6,130,006$441,454$0$6,571,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,571,460
Total Expenses per Audited Statements$6,571,460
Total Expenses per Form 990$6,571,460
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patty grassette - family relationship. Todd washburne and gloria washburne - family relationship.”

Form 990, Part VI, Section A, Line 3

“Green mountain support services, inc. Subcontracts all accounting functions to aris solutions, inc. Accounting functions include billing, iso, payroll and other various accounting functions.”

Form 990, Part VI, Section B, Line 11

“Form 990 is submitted to the contracted cfo for review and approval prior to filing. The contracted cfo then presents and reviews form 990 with the board of directors at the next scheduled board meeting.”

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

“A conflict of interest policy is reviewed and signed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors. The key employee salaries are determined by the executive director. Salary expenses, as well as other operating expenses, are reviewed by the board of directors monthly during the financial statement presentation, and compared to the budget.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Green Mountain Support Services Inc
EIN
03-0314664
Phone
8022801911
Address
PO BOX 4409, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Jason Richardson
Title
CFO
Phone
8022801911
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Carter
Formed
1988
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Raw XML AppendixShowing 400 of 485 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/InformationTechnologyGrp/ProgramServicesAmt014361
IRS990/InformationTechnologyGrp/TotalAmt015301
IRS990/InsuranceGrp/ManagementAndGeneralAmt024971
IRS990/InsuranceGrp/TotalAmt024971
IRS990/InterestGrp/ManagementAndGeneralAmt0420
IRS990/InterestGrp/TotalAmt0420
IRS990/InvestmentIncomeGrp/ExclusionAmt01008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0490416
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492786
IRS990/LandBldgEquipCostOrOtherBssAmt01014220
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05418
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN MOUNTAIN SUPPORT SERVICES, INC. WILL STRIVE TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE SAFE, SELF-DIRECTED, AND MEANINGFUL LIVES AS ACCEPTED, VALUED AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01153
IRS990/NetAssetsOrFundBalancesBOYAmt01711186
IRS990/NetAssetsOrFundBalancesEOYAmt01701650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013453
IRS990/OccupancyGrp/ProgramServicesAmt0145293
IRS990/OccupancyGrp/TotalAmt0158746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07159
IRS990/OfficeExpensesGrp/ProgramServicesAmt055561
IRS990/OfficeExpensesGrp/TotalAmt062720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437718
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ISO FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16927
IRS990/OtherExpensesGrp/ProgramServicesAmt03828268
IRS990/OtherExpensesGrp/ProgramServicesAmt1151898
IRS990/OtherExpensesGrp/ProgramServicesAmt218625
IRS990/OtherExpensesGrp/ProgramServicesAmt317993
IRS990/OtherExpensesGrp/TotalAmt03828268
IRS990/OtherExpensesGrp/TotalAmt1152795
IRS990/OtherExpensesGrp/TotalAmt225552
IRS990/OtherExpensesGrp/TotalAmt317993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07508
IRS990/PayrollTaxesGrp/ProgramServicesAmt088644
IRS990/PayrollTaxesGrp/TotalAmt096152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012377
IRS990/PensionPlanContributionsGrp/TotalAmt012843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079122
IRS990/PrincipalOfficerNm0MARILYN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06467581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06467581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0870
IRS990/PYOtherExpensesAmt04665972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06447581
IRS990/PYRevenuesLessExpensesAmt0227312
IRS990/PYSalariesCompEmpBnftPaidAmt01683611
IRS990/PYTotalExpensesAmt06349583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06576895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06522966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031709365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt0550967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550967
IRS990ScheduleA/TotalSupportAmt0560020
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/BuildingsGrp/BookValueAmt0229863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402014
IRS990ScheduleD/EquipmentGrp/BookValueAmt031427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06571460
IRS990ScheduleD/LandGrp/BookValueAmt059794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337823
IRS990ScheduleD/RevenueNotReportedAmt0-11259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06573183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492786
IRS990ScheduleD/TotalExpensesPerForm990Amt06571460
IRS990ScheduleD/TotalRevenuePerForm990Amt06573183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06561924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06571460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATTY GRASSETTE - FAMILY RELATIONSHIP. TODD WASHBURNE AND GLORIA WASHBURNE - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREEN MOUNTAIN SUPPORT SERVICES, INC. SUBCONTRACTS ALL ACCOUNTING FUNCTIONS TO ARIS SOLUTIONS, INC. ACCOUNTING FUNCTIONS INCLUDE BILLING, ISO, PAYROLL AND OTHER VARIOUS ACCOUNTING FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SUBMITTED TO THE CONTRACTED CFO FOR REVIEW AND APPROVAL PRIOR TO FILING. THE CONTRACTED CFO THEN PRESENTS AND REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE KEY EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SALARY EXPENSES, AS WELL AS OTHER OPERATING EXPENSES, ARE REVIEWED BY THE BOARD OF DIRECTORS MONTHLY DURING THE FINANCIAL STATEMENT PRESENTATION, AND COMPARED TO THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,637
Liabilities
$284,987
Net assets
$1,701,650
Revenue
$6,573,183
Expenses
$6,571,460
Net income
$1,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$1.51$2.77$13.3$13.2$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.82$2.11$2.71$13.5$14.5$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.11$1.43$3.69$13.4$13.2$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.32$1.64$3.68$12.7$11.9$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.12$1.37$2.75$12.0$11.4$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.19$9.83$9.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.53$2.17$9.02$8.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.41$2.03$7.82$7.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.83$6.92$6.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.70$6.57$6.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.30$1.71$6.58$6.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.27$1.48$6.57$6.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.30$1.32$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.25$1.29$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.27$1.13$5.98
Peer Organizations

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