Civic Intelligence

Bennington County Coalition for the Homeless

990 • Fiscal year 2017 • EIN 03-0346663

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 4736Bennington, VT 05201

(802) 442-2424

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,731

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$537,044

Up $187,584 (+54%) from 2016

Net Assets

Down

$224,771

Down $2,522 (-1.1%) from 2016

Liabilities

Up

$312,273

Up $190,106 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$386,552

Up $77,690 (+25%) from 2016

Expenses

Up

$389,074

Up $71,413 (+22%) from 2016

Net Income

Up

-$2,522

Up $6,277 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $370,765Liabilities 2011: $91,144Net Assets 2011: $279,6212011Assets 2012: $351,320Liabilities 2012: $107,780Net Assets 2012: $243,5402012Assets 2013: $347,961Liabilities 2013: $150,893Net Assets 2013: $197,0682013Assets 2014: $357,669Liabilities 2014: $143,987Net Assets 2014: $213,6822014Assets 2015: $380,634Liabilities 2015: $144,539Net Assets 2015: $236,0952015Assets 2016: $349,460Liabilities 2016: $122,167Net Assets 2016: $227,2932016Assets 2017: $537,044Liabilities 2017: $312,273Net Assets 2017: $224,7712017Assets 2018: $499,137Liabilities 2018: $288,260Net Assets 2018: $210,8772018Assets 2019: $467,662Liabilities 2019: $274,694Net Assets 2019: $192,9682019Assets 2020: $441,932Liabilities 2020: $293,877Net Assets 2020: $148,0552020Assets 2021: $474,032Liabilities 2021: $198,151Net Assets 2021: $275,8812021Assets 2022: $459,216Liabilities 2022: $188,645Net Assets 2022: $270,5712022Assets 2023: $277,073Liabilities 2023: $181,972Net Assets 2023: $95,1012023Assets 2024: $272,460Liabilities 2024: $107,281Net Assets 2024: $165,1792024Assets 2025: $331,260Liabilities 2025: $98,687Net Assets 2025: $232,5732025

Highlighted filing

2017

Assets$537,044
Liabilities$312,273
Net Assets$224,771
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $394,036Expenses 2011: $439,221Net Income 2011: -$45,1852011Expenses 2012: $441,3762012Revenue 2013: $380,190Expenses 2013: $426,662Net Income 2013: -$46,4722013Revenue 2014: $263,885Expenses 2014: $246,941Net Income 2014: $16,9442014Revenue 2015: $321,597Expenses 2015: $299,184Net Income 2015: $22,4132015Revenue 2016: $308,862Expenses 2016: $317,661Net Income 2016: -$8,7992016Revenue 2017: $386,552Expenses 2017: $389,074Net Income 2017: -$2,5222017Revenue 2018: $403,531Expenses 2018: $417,753Net Income 2018: -$14,2222018Revenue 2019: $379,377Expenses 2019: $397,286Net Income 2019: -$17,9092019Revenue 2020: $389,131Expenses 2020: $434,044Net Income 2020: -$44,9132020Revenue 2021: $469,466Expenses 2021: $463,546Net Income 2021: $5,9202021Revenue 2022: $507,391Expenses 2022: $512,701Net Income 2022: -$5,3102022Revenue 2023: $690,998Expenses 2023: $737,126Net Income 2023: -$46,1282023Revenue 2024: $757,060Expenses 2024: $734,521Net Income 2024: $22,5392024Revenue 2025: $887,213Expenses 2025: $903,154Net Income 2025: -$15,9412025

Highlighted filing

2017

Revenue$386,552
Expenses$389,074
Net Income-$2,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$386,552
Mission and Program Overview

Mission

To provide shelter to homelesss families.

To provide shelter to homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,488$494,162▲ $224,674
Cash and Non-Interest-Bearing Accounts$35,955$25,580▼ $10,375
Pledges and Grants Receivable$36,854$13,838▼ $23,016
Prepaid Expenses and Deferred Charges$6,745$3,383▼ $3,362
Accounts Receivable$418$81▼ $337
Total Assets$349,460$537,044▲ $187,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,855$274,766▲ $176,911
Accounts Payable and Accrued Expenses$24,312$37,507▲ $13,195
Total Liabilities$122,167$312,273▲ $190,106
Net Assets / Fund Balance
Unrestricted Net Assets$227,293$224,771▼ $2,522
Total Net Assets Fund Balance$227,293$224,771▼ $2,522
Total Liabilities and Net Assets / Fund Balance$349,460$537,044▲ $187,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,982$197,067$655,049
Land$34,600-$34,600
Equipment$1,580$7,388$8,968
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher OldhamExecutive DirectorFT$51,731$51,731

Board Members and Trustees

NameTitle
Stephanie PetersPresident
Ed BarbeauVice President
Dan LucyBoard Member
Donna GuntherBoard Member
Nancy SanfordBoard Member
Sara WhiteBoard Member
Tim AndrewsBoard Member
Shannon Mcgibney HowlettSecretary
Shelley ColvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,192
Program Service Revenue
$3,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,242
Change in Net Assets
$-2,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,552
Total Revenue per Form 990
$386,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,536
Other Expenses$188,538
Total Fundraising Expense$5,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,231--$120,231
Occupancy$85,749$3,130-$88,879
Current Officers, Directors, Trustees, and Key Employees$53,236$995-$54,231
Fees for Services Accounting-$29,300-$29,300
Payroll Taxes$23,411$258-$23,669
Depreciation Depletion$19,911$329-$20,240
Office Expenses$5,413$6,987$1,075$13,475
Interest$11,516$450-$11,966
Insurance$5,218$1,369-$6,587
Other Employee Benefits$2,370$35-$2,405
Travel$466$548-$1,014
All Other Expenses$625$100-$725
Other Expenses$5,226$700$4,653$700
Conferences and Meetings-$81-$81
Total Functional Expenses$333,372$49,974$5,728$389,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,074
Total Expenses per Audited Statements$389,074
Total Expenses per Form 990$389,074
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the finance chair of the board for review, who then presents it to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The coalition makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bennington Coalition for the Homeless
EIN
03-0346663
Phone
8024422424
Address
PO BOX 4736, BENNINGTON, VT 05201

Signing Officer

Name
Stephanie Peters
Title
President
Phone
8024422424
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Peters
Formed
1994
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
17

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:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. 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 organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03360
IRS990/ProgSrvcAccomActy2Grp/Desc0966 MAIN STREET - THIS SHELTER IS A 16-BED EMERGENCY SHELTER SPECIFICALLY FOR HOMELESS INDIVIDUALS OVER THE AGE OF 18. EACH GUEST IS CONNECTED WITH SKILLED CASE MANAGERS AND LIFE SKILLS PROGRAMMING TO PROVIDE THE TOOLS NECESSARY TO SECURE AND MAINTAIN PERMANENT HOUSING. THE SHELTER IS OPEN 365 DAYS EACH YEAR AND IS LARGELY FUNDED THORUGH STATE AND FEDERAL GRANTS, CONTRIBUTIONS AND THROUGH VARIOUS FUNDRAISING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084389
IRS990/ProgSrvcAccomActy3Grp/Desc0UNLOCKING RECOVERY @ MCCALL STREET - THE "UNLOCKING RECOVERY AT MCCALL STREET" IS A LONG TERM TRANSITIONAL HOUSING PROGRAM FOR HOMELESS FAMILIES WHO HAVE AT LEAST ONE MEMBER OF THE HOUSEHOLD IN RECOVERY. THE FACILITY CONTAINS FOUR UNITS OF SOBER LIVING WITH A HOST OF WRAP AROUND SERVICES OFFERED TO THE RESIDENTS. SUCH SERVICES INCLUDE LIFE SKILLS, CASE MANAGEMENT, TREATMENT AND COUNSELING, AND SOBER-SOCIAL PROGRAMMING. PROGRAMS PARTICIPANTS ARE ABLE TO RESIDE IN A "UNLOCKING RECOVERY" UNIT FOR UP TO TWO YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0966 MAIN STREET SHELTER PROVIDES OVERNIGHT EMERGENCY SHELTER TO HOMELESS INDIVIDUALS ON A FIRST COME/FIRST SERVE BASIS. EACH GUEST IS CONNECTED WITH SKILLED CASE MANAGERS AND LIFE SKILLS PROGRAMMING TO PROVIDE THE TOOLS NECESSARY TO SECURE AND MAINTAIN PERMANENT HOUSING. GOOD SHEPHERD ALSO SERVES AS A DROP-IN CENTER DURING BUSINESS HOURS AND OPERATES 365 DAYS A YEAR. THE COALITION IS FUNDED LARGELY THROUGH STATE GRANTS AND CONTRIBUTIONS RAISED THROUGH FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0165336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06633
IRS990/PYRevenuesLessExpensesAmt0-8799
IRS990/PYSalariesCompEmpBnftPaidAmt0152325
IRS990/PYTotalExpensesAmt0317661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2522
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01557399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt01557399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557399
IRS990ScheduleA/TotalSupportAmt01663985
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/BookValueAmt0457982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655049
IRS990ScheduleD/EquipmentGrp/BookValueAmt01580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT WITH REGARD TO UNRELATED BUSINESS INCOME, WHICH IS TAXED AT CORPORATE INCOME TAX RATES. 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 ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494162
IRS990ScheduleD/TotalExpensesPerForm990Amt0389074
IRS990ScheduleD/TotalRevenuePerForm990Amt0386552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE FINANCE CHAIR OF THE BOARD FOR REVIEW, WHO THEN PRESENTS IT TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349460
IRS990/TotalAssetsEOYAmt0537044
IRS990/TotalAssetsGrp/BOYAmt0349460
IRS990/TotalAssetsGrp/EOYAmt0537044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383192
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122167
IRS990/TotalLiabilitiesEOYAmt0312273
IRS990/TotalLiabilitiesGrp/BOYAmt0122167
IRS990/TotalLiabilitiesGrp/EOYAmt0312273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt046476
IRS990/TotalProgramServiceExpensesAmt0333372
IRS990/TotalProgramServiceRevenueAmt03360
IRS990/TotalReportableCompFromOrgAmt051731
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0548
IRS990/TravelGrp/ProgramServicesAmt0466
IRS990/TravelGrp/TotalAmt01014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4736
IRS990/USAddress/CityNm0BENNINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,044
Liabilities
$312,273
Net assets
$224,771
Revenue
$386,552
Expenses
$389,074
Net income
-$2,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.99$2.33$8.87$9.03$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.07$1.65$7.57$7.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.82$0.95$6.91$7.37$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.89$2.71$5.07$5.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.98$2.76$4.69$4.64$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.42$2.94$1.48$3.89$4.34$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.75$1.93$3.79$3.97$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.88$2.11$4.04$4.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.37$3.12$2.25$3.87$3.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.22$2.27$3.09$3.18$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.45$2.36$3.22$2.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.58$1.44$2.14$2.64$2.47$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.51$1.97$3.80$4.27$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.08$2.44$4.41
2011Summary only. Only limited summary data is available for this year.$3.71$0.91$2.80$3.94$4.39$0.45