Civic Intelligence

Green Mountain Support Services Inc.

990 • Fiscal year 2016 • EIN 03-0314664

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,773

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,114,369

Up $127,732 (+6.4%) from 2015

Net Assets

Up

$1,826,435

Up $124,785 (+7.3%) from 2015

Liabilities

Up

$287,934

Up $2,947 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Up

$6,921,863

Up $348,680 (+5.3%) from 2015

Expenses

Up

$6,803,048

Up $231,588 (+3.5%) from 2015

Net Income

Up

$118,815

Up $117,092 (+6796%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$2,114,369
Liabilities$287,934
Net Assets$1,826,435
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$6,921,863
Expenses$6,803,048
Net Income$118,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,933,702
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
Investments in Publicly Traded Securities$490,416$497,507▲ $7,091
Cash and Non-Interest-Bearing Accounts$362,054$462,511▲ $100,457
Land, Buildings, and Equipment, Net$492,786$456,299▼ $36,487
Accounts Receivable$309,832$355,629▲ $45,797
Savings and Temporary Cash Investments$252,427$253,441▲ $1,014
Prepaid Expenses and Deferred Charges$79,122$88,982▲ $9,860
Total Assets$1,986,637$2,114,369▲ $127,732
Liabilities
Accounts Payable and Accrued Expenses$283,422$249,368▼ $34,054
Deferred Revenue$412$29,981▲ $29,569
Mortgage Notes Payable Secured by Investment Property$1,153$8,585▲ $7,432
Total Liabilities$284,987$287,934▲ $2,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,650$1,826,435▲ $124,785
Total Net Assets Fund Balance$1,701,650$1,826,435▲ $124,785
Total Liabilities and Net Assets / Fund Balance$1,986,637$2,114,369▲ $127,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,264$190,738$409,002
Other Land Buildings$95,074$223,746$318,820
Equipment$38,541$107,349$145,890
Leasehold Improvements$44,626$39,280$83,906
Land$59,794-$59,794
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave YocavoneExecutive DirectorFT$79,393$9,380$88,773
Josh SmithExecutive DirectorFT$4,329-$4,329

Board Members and Trustees

NameTitle
Michael BournePresident
Paul LangevinVice President
Bryan ShanleyDirector
Donna WescomDirector
Geoff GrassetteDirector
Gloria WashburneDirector
Mark KolterDirector
Patty GrassetteDirector
Todd WashburneDirector
Carole ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aris Solutions INCAccounting ServicesPO BOX 4409, White River Junction, VT 05001$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$47,900
Program Service Revenue
$6,872,915
Investment Income
$1,048
Other Revenue
$0
Change in Net Assets
$118,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,921,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,970
Total Revenue per Audited Statements
$6,927,833
Total Revenue per Form 990
$6,921,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,745,317
Salaries, Compensation, and Employee Benefits$2,057,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,613$9,138-$1,323,751
Other Employee Benefits$519,156$9,317-$528,473
Occupancy$163,668$13,725-$177,393
Fees for Services Management-$165,000-$165,000
Payroll Taxes$98,871$6,552-$105,423
Current Officers, Directors, Trustees, and Key Employees-$87,672-$87,672
Depreciation Depletion$61,431$8,390-$69,821
Office Expenses$49,884$2,930-$52,814
Travel$40,054$8,976-$49,030
Information Technology$13,731$29,216-$42,947
Fees for Services Accounting-$30,000-$30,000
Conferences and Meetings$13,538$12,510-$26,048
Insurance-$23,159-$23,159
All Other Expenses$369$20,695-$21,064
Advertising$13,587$4,702-$18,289
Other Expenses$18,138$4,333-$18,138
Pension Plan Contributions$12,412--$12,412
Fees for Services Legal-$3,601-$3,601
Fees for Services Other$2,800--$2,800
Interest-$1,159-$1,159
Total Functional Expenses$6,358,264$444,784$0$6,803,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,803,048
Total Expenses per Audited Statements$6,803,048
Total Expenses per Form 990$6,803,048
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

“Aris solutions provides financial services, payroll services and management services to green mountain support services, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is submitted to the contracted coo for review and approval prior to filing. The contracted coo 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
COO
Phone
8022801911
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Smith
Formed
1988
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The agency has determined that the provisions of subtopic 740-10 do not have a material effect on the agency's financial statements. The agency believes it is no longer subject to examinations for years prior to 2012.”

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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029216
IRS990/InformationTechnologyGrp/ProgramServicesAmt013731
IRS990/InformationTechnologyGrp/TotalAmt042947
IRS990/InsuranceGrp/ManagementAndGeneralAmt023159
IRS990/InsuranceGrp/TotalAmt023159
IRS990/InterestGrp/ManagementAndGeneralAmt01159
IRS990/InterestGrp/TotalAmt01159
IRS990/InvestmentIncomeGrp/ExclusionAmt012887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0490416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497507
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456299
IRS990/LandBldgEquipCostOrOtherBssAmt01017412
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01086
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010753
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/BOYAmt01153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08585
IRS990/NetAssetsOrFundBalancesBOYAmt01701650
IRS990/NetAssetsOrFundBalancesEOYAmt01826435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013725
IRS990/OccupancyGrp/ProgramServicesAmt0163668
IRS990/OccupancyGrp/TotalAmt0177393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02930
IRS990/OfficeExpensesGrp/ProgramServicesAmt049884
IRS990/OfficeExpensesGrp/TotalAmt052814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528473
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ISO FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24333
IRS990/OtherExpensesGrp/ProgramServicesAmt03827352
IRS990/OtherExpensesGrp/ProgramServicesAmt1189777
IRS990/OtherExpensesGrp/ProgramServicesAmt218883
IRS990/OtherExpensesGrp/ProgramServicesAmt318138
IRS990/OtherExpensesGrp/TotalAmt03830898
IRS990/OtherExpensesGrp/TotalAmt1189940
IRS990/OtherExpensesGrp/TotalAmt223216
IRS990/OtherExpensesGrp/TotalAmt318138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01314613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06552
IRS990/PayrollTaxesGrp/ProgramServicesAmt098871
IRS990/PayrollTaxesGrp/TotalAmt0105423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012412
IRS990/PensionPlanContributionsGrp/TotalAmt012412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088982
IRS990/PrincipalOfficerNm0JOSH SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06784943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06784943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2735
IRS990/PYOtherExpensesAmt04698491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06522966
IRS990/PYRevenuesLessExpensesAmt01723
IRS990/PYSalariesCompEmpBnftPaidAmt01872969
IRS990/PYTotalExpensesAmt06571460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06573183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06872915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032459458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt0486192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486192
IRS990ScheduleA/TotalSupportAmt0504967
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/BookValueAmt0218264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409002
IRS990ScheduleD/EquipmentGrp/BookValueAmt038541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06803048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318820
IRS990ScheduleD/RevenueNotReportedAmt05970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06921863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE AGENCY HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456299
IRS990ScheduleD/TotalExpensesPerForm990Amt06803048
IRS990ScheduleD/TotalRevenuePerForm990Amt06921863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06927833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06803048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATTY GRASSETTE - FAMILY RELATIONSHIP. TODD WASHBURNE AND GLORIA WASHBURNE - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARIS SOLUTIONS PROVIDES FINANCIAL SERVICES, PAYROLL SERVICES AND MANAGEMENT SERVICES TO GREEN MOUNTAIN SUPPORT SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SUBMITTED TO THE CONTRACTED COO FOR REVIEW AND APPROVAL PRIOR TO FILING. THE CONTRACTED COO 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,369
Liabilities
$287,934
Net assets
$1,826,435
Revenue
$6,921,863
Expenses
$6,803,048
Net income
$118,815
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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