Civic Intelligence

Green Mountain Support Services Inc.

990 • Fiscal year 2013 • EIN 03-0314664

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

PO Box 4409White River Junction, VT 05001
Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.04x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,753,085

Up $137,422 (+8.5%) from 2012

Net Assets

Up

$1,483,874

Up $166,092 (+13%) from 2012

Liabilities

Down

$269,211

Down $28,670 (-9.6%) from 2012

Revenue

$6,568,639

No earlier filing loaded for comparison.

Expenses

Up

$6,402,547

Up $117,094 (+1.9%) from 2012

Net Income

$166,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,753,085
Liabilities$269,211
Net Assets$1,483,874

Operations Trend

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

2013

Revenue$6,568,639
Expenses$6,402,547
Net Income$166,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$6,568,639
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.

Filing and Contact Details

Filer

EIN
03-0314664
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0261488
IRS990/AccountsPayableAccruedExpenses/EOY0239067
IRS990/AccountsReceivable/BOY0235169
IRS990/AccountsReceivable/EOY0258454
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4409
IRS990/AddressPrincipalOfficerUS/City0WHITE RIVER JUNCTION
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005001
IRS990/Advertising/ProgramServices025371
IRS990/Advertising/Total025371
IRS990/AllOtherExpenses/ManagementAndGeneral010307
IRS990/AllOtherExpenses/ProgramServices0380
IRS990/AllOtherExpenses/Total010687
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0435753
IRS990/CashNonInterestBearing/EOY0769203
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral097807
IRS990/CompCurrentOfficersDirectors/Total097807
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06358
IRS990/ConferencesMeetings/ProgramServices02503
IRS990/ConferencesMeetings/Total08861
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0126763
IRS990/ContributionsGrantsPriorYear0130133
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY022476
IRS990/DeferredRevenue/EOY022300
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices033732
IRS990/DepreciationDepletion/Total033732
IRS990/DescribedIn501C301
IRS990/Description0STERLING AREA SERVICES, INC. SERVES THE NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE CASE MANAGEMENT DAY SERVICES, RESPITE SERVICES, AND RESIDENTIAL COORDINATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06052989
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030000
IRS990/FeesForServicesAccounting/Total030000
IRS990/FeesForServicesLegal/ManagementAndGeneral013032
IRS990/FeesForServicesLegal/Total013032
IRS990/FeesForServicesManagement/ManagementAndGeneral0105000
IRS990/FeesForServicesManagement/Total0105000
IRS990/FeesForServicesOther/ManagementAndGeneral02000
IRS990/FeesForServicesOther/Total02000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0PAUL LANGEVIN
IRS990/Form990PartVIISectionA/NamePerson1MARK KOLTER
IRS990/Form990PartVIISectionA/NamePerson2BRYAN SHANLEY
IRS990/Form990PartVIISectionA/NamePerson3DONNA WESCOM
IRS990/Form990PartVIISectionA/NamePerson4GLORIA WASHBURN
IRS990/Form990PartVIISectionA/NamePerson5CAROL DELISLE
IRS990/Form990PartVIISectionA/NamePerson6TODD WASHBURN
IRS990/Form990PartVIISectionA/NamePerson7LISA GRASSETTE
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA GRASSETTE
IRS990/Form990PartVIISectionA/NamePerson9KRISTINE PLANTE
IRS990/Form990PartVIISectionA/NamePerson10NOELL SUDOL
IRS990/Form990PartVIISectionA/NamePerson11KEVIN O'RIORDAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation117118
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1179391
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01521
IRS990/Gaming00
IRS990/GovernmentGrants0126763
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01521
IRS990/GrossReceipts06568639
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices06379
IRS990/InformationTechnology/Total06379
IRS990/Insurance/ManagementAndGeneral027107
IRS990/Insurance/Total027107
IRS990/Interest/ProgramServices0-410
IRS990/Interest/Total0-410
IRS990/InvestmentIncomeCurrentYear02882
IRS990/InvestmentIncome/ExclusionAmount01361
IRS990/InvestmentIncomePriorYear02983
IRS990/InvestmentIncome/TotalRevenueColumn01361
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0440077
IRS990/LandBuildingsEquipmentBasis0892301
IRS990/LandBuildingsEquipmentBasisNet/BOY0461372
IRS990/LandBuildingsEquipmentBasisNet/EOY0452224
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0STERLING AREA 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY013917
IRS990/MortNotesPyblSecuredInvestProp/EOY07844
IRS990/NameOfPrincipalOfficerPerson0KEVIN O'RIORDAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01317782
IRS990/NetAssetsOrFundBalancesEOY01483874
IRS990/NetGainOrLossInvestments/ExclusionAmount01521
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01521
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees080
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015841
IRS990/Occupancy/ProgramServices0141697
IRS990/Occupancy/Total0157538
IRS990/OfficeExpenses/ManagementAndGeneral07868
IRS990/OfficeExpenses/ProgramServices047048
IRS990/OfficeExpenses/Total054916
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08484
IRS990/OtherEmployeeBenefits/ProgramServices0369606
IRS990/OtherEmployeeBenefits/Total0378090
IRS990/OtherExpensePriorYear04454397
IRS990/OtherExpensesCurrentYear04574154
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1OPERATING COSTS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3ISO FEES
IRS990/OtherExpenses/ManagementAndGeneral06454
IRS990/OtherExpenses/ProgramServices03828333
IRS990/OtherExpenses/ProgramServices1163555
IRS990/OtherExpenses/ProgramServices222703
IRS990/OtherExpenses/ProgramServices316764
IRS990/OtherExpenses/Total03828333
IRS990/OtherExpenses/Total1163555
IRS990/OtherExpenses/Total229157
IRS990/OtherExpenses/Total316764
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01055
IRS990/OtherSalariesAndWages/ProgramServices01238472
IRS990/OtherSalariesAndWages/Total01239527
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07048
IRS990/PayrollTaxes/ProgramServices090853
IRS990/PayrollTaxes/Total097901
IRS990/PensionPlanContributions/ManagementAndGeneral0393
IRS990/PensionPlanContributions/ProgramServices014675
IRS990/PensionPlanContributions/Total015068
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027854
IRS990/PrepaidExpensesDeferredCharges/EOY022728
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY06438994
IRS990/ProgramServiceRevenue/Description0WAIVER REVENUE
IRS990/ProgramServiceRevenuePriorYear06177003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06279363
IRS990/ProgramServiceRevenue/TotalRevenueColumn06279363
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0166092
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06438994
IRS990/RevenuesLessExpensesCY0166092
IRS990/RevenuesLessExpensesPriorYear024666
IRS990/SalariesEtcCurrentYear01828393
IRS990/SalariesEtcPriorYear01831056
IRS990/SavingsAndTempCashInvestments/BOY0455515
IRS990/SavingsAndTempCashInvestments/EOY0250476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0130133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055221
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0479446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01824
IRS990ScheduleA/GrossInvestmentIncome170/Total011656
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030571105
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95620
IRS990ScheduleA/PublicSupportTotal1700479446
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0126763
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0130133
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0112675
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054654
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055221
IRS990ScheduleA/Total170/Total0479446
IRS990ScheduleA/TotalSupport0491102
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0230931
IRS990ScheduleD/Buildings/Depreciation0137223
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0368154
IRS990ScheduleD/Equipment/BookValue035133
IRS990ScheduleD/Equipment/Depreciation092813
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0127946
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06402547
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTEREST INCOME 1,361. GAIN ON SALE OF ASSET 1,521.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue059794
IRS990ScheduleD/Land/OtherCostOrOtherBasis059794
IRS990ScheduleD/LeaseholdImprovements/BookValue049010
IRS990ScheduleD/LeaseholdImprovements/Depreciation023875
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis072885
IRS990ScheduleD/OtherLandBuildings/BookValue077356
IRS990ScheduleD/OtherLandBuildings/Depreciation0186166
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0263522
IRS990ScheduleD/OtherRevenuesNotIncluded02882
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt02882
IRS990ScheduleD/RevenueSubtotal06565757
IRS990ScheduleD/TotalExpensesPerForm99006402547
IRS990ScheduleD/TotalOfBookValueLandBuildings0452224
IRS990ScheduleD/TotalRevenuePerForm99006568639
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06402547
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06565757
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0N
IRS990ScheduleO/GeneralExplanation/Explanation1STERLING SERVICES SUBCONTRACTS ALL ACCOUNTING FUNCTIONS TO ARIS SOLUTIONS, INC. ACCOUNTING FUNCTIONS INCLUDE BILLING, ISO, PAYROLL AND OTHER VARIOUS ACCOUNTING FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS SUBMITTED TO THE CONTRACTED CFO FOR REVIEW AND APPROVAL. THE CONTRACTED CFO THEN REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR NOT FILING FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1072 S MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITE RIVER JCT
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0050014409
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08022801911
IRS990/TotalAssets/BOY01615663
IRS990/TotalAssetsBOY01615663
IRS990/TotalAssets/EOY01753085
IRS990/TotalAssetsEOY01753085
IRS990/TotalCompGT150K00
IRS990/TotalContributions0126763
IRS990/TotalExpensesCurrentYear06402547
IRS990/TotalExpensesPriorYear06285453
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0349558
IRS990/TotalFunctionalExpenses/ProgramServices06052989
IRS990/TotalFunctionalExpenses/Total06402547
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits