Civic Intelligence

United Community Services of Bennington County Inc

990 • Fiscal year 2014 • EIN 03-0348363

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.UCSVT.ORG
100 Ledge Hill DriveBennington, VT 05201

(802) 442-5491

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,033

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 104.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,608,086

Up $88,739 (+5.8%) from 2013

Net Assets

Up

$1,599,050

Up $98,420 (+6.6%) from 2013

Liabilities

Down

$9,036

Down $9,681 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Up

$145,088

Up $61,222 (+73%) from 2013

Expenses

Down

$170,984

Down $11,035 (-6.1%) from 2013

Net Income

Up

-$25,896

Up $72,257 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,555,104Liabilities 2011: $60,693Net Assets 2011: $1,494,4112011Assets 2012: $1,520,859Liabilities 2012: $68,872Net Assets 2012: $1,451,9872012Assets 2013: $1,519,347Liabilities 2013: $18,717Net Assets 2013: $1,500,6302013Assets 2014: $1,608,086Liabilities 2014: $9,036Net Assets 2014: $1,599,0502014Assets 2015: $1,562,991Liabilities 2015: $10,902Net Assets 2015: $1,552,0892015Assets 2016: $1,545,107Liabilities 2016: $3,396Net Assets 2016: $1,541,7112016Assets 2017: $1,653,223Liabilities 2017: $13,127Net Assets 2017: $1,640,0962017Assets 2018: $1,679,973Liabilities 2018: $22,548Net Assets 2018: $1,657,4252018Assets 2019: $1,808,585Liabilities 2019: $21,758Net Assets 2019: $1,786,8272019Assets 2020: $1,838,802Liabilities 2020: $45,682Net Assets 2020: $1,793,1202020Assets 2021: $2,089,195Liabilities 2021: $3,917Net Assets 2021: $2,085,2782021Assets 2022: $2,664,015Liabilities 2022: $22,802Net Assets 2022: $2,641,2132022Assets 2023: $3,076,285Liabilities 2023: $37,232Net Assets 2023: $3,039,0532023Assets 2024: $3,099,014Liabilities 2024: $106,718Net Assets 2024: $2,992,2962024

Highlighted filing

2014

Assets$1,608,086
Liabilities$9,036
Net Assets$1,599,050
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $102,328Expenses 2011: $154,733Net Income 2011: -$52,4052011Revenue 2012: $149,230Expenses 2012: $184,828Net Income 2012: -$35,5982012Revenue 2013: $83,866Expenses 2013: $182,019Net Income 2013: -$98,1532013Revenue 2014: $145,088Expenses 2014: $170,984Net Income 2014: -$25,8962014Revenue 2015: $99,276Expenses 2015: $108,407Net Income 2015: -$9,1312015Revenue 2016: $92,682Expenses 2016: $96,990Net Income 2016: -$4,3082016Revenue 2017: $100,754Expenses 2017: $110,788Net Income 2017: -$10,0342017Revenue 2018: $98,362Expenses 2018: $121,213Net Income 2018: -$22,8512018Revenue 2019: $101,672Expenses 2019: $132,165Net Income 2019: -$30,4932019Revenue 2020: $129,684Expenses 2020: $133,494Net Income 2020: -$3,8102020Revenue 2021: $189,067Expenses 2021: $142,309Net Income 2021: $46,7582021Revenue 2022: $940,005Expenses 2022: $149,996Net Income 2022: $790,0092022Revenue 2023: $454,401Expenses 2023: $175,176Net Income 2023: $279,2252023Revenue 2024: $178,520Expenses 2024: $312,527Net Income 2024: -$134,0072024

Highlighted filing

2014

Revenue$145,088
Expenses$170,984
Net Income-$25,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$348,692
Mission and Program Overview

Mission

Operates exclusively for the benefit of, perform the functions of, and carry out the purposes of ucs, uch, and ucp in the conduct of their charitable functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,511,637$1,601,049▲ $89,412
Cash and Non-Interest-Bearing Accounts$7,116$6,355▼ $761
Prepaid Expenses and Deferred Charges$594$682▲ $88
Total Assets$1,519,347$1,608,086▲ $88,739
Liabilities
Other Liabilities$16,850$6,781▼ $10,069
Accounts Payable and Accrued Expenses$1,867$2,255▲ $388
Total Liabilities$18,717$9,036▼ $9,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,630$1,599,050▲ $98,420
Total Net Assets Fund Balance$1,500,630$1,599,050▲ $98,420
Total Liabilities and Net Assets / Fund Balance$1,519,347$1,608,086▲ $88,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,499$5,499
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Robert ThompsonPresident
Charles LetourneauBoard Member
David BallouBoard Member
Joanna MintzerBoard Member
Lee RomanoBoard Member
Nathaniel a MarcouxBoard Member
Ralph ProvenzaExcutive Director
William Baldwin SrSecretary
Angelina ArbolinoTreasurer
Roberta Lynch CarrollVP
Revenue and Support

Revenue Composition

Contributions and Grants
$39,737
Program Service Revenue
$0
Investment Income
$105,351
Other Revenue
$0
All Other Contributions
$39,737
Change in Net Assets
$-25,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,984
Total Fundraising Expense$60,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$79,072$5,864$49,274$134,210
All Other Expenses$32$3,427$1,758$5,217
Other Expenses-$2,324$850$3,174
Fees for Services Accounting-$2,249-$2,249
Travel-$76-$76
Total Functional Expenses$79,104$31,460$60,420$170,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related$6,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the director of finance and then presented to the finance committee of the board. Finance committee members review the 990 presentation and then recommend approval to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs off and the information is reviewed by the corporate compliance officer.”

Form 990, Page 6, Part VI, Line 19

“Available on the organization's website and by appointment with the executive assistant.”

Filing and Contact Details

Filer

EIN
03-0348363

Signing Officer

Name
Ralph Provenza
Title
Executive Director
Signed
2015-02-03

Organization Details

Principal Officer
Ralph Provenza
Formed
1995
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Christopher Branagan
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 124,316”

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after june 30, 2011, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF UCS, UCH, AND UCP IN THE CONDUCT OF THEIR CHARITABLE FUNCTIONS.
IRS990/AllOtherContributionsAmt039737
IRS990/AllOtherExpensesGrp/FundraisingAmt01758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032
IRS990/AllOtherExpensesGrp/TotalAmt05217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL DOYLE
IRS990/BooksInCareOfDetail/PhoneNum08024425491
IRS990/BooksInCareOfDetail/USAddress/AddressLine10LEDGE HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0BENNINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07116
IRS990/CashNonInterestBearingGrp/EOYAmt06355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105351
IRS990/CYOtherExpensesAmt0170984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25896
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170984
IRS990/CYTotalFundraisingExpenseAmt060420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST RELATED PARTIES IN THE CONDUCT OF THEIR CHARITABLE FUNCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02249
IRS990/FeesForServicesAccountingGrp/TotalAmt02249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt937.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA LYNCH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELINA ARBOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BALDWIN SR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BALLOU
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA MINTZER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES LETOURNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHANIEL A MARCOUX
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH PROVENZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9152033
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXCUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt066574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270178
IRS990/GrossReceiptsAmt0348692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01511637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01601049
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05499
IRS990/LandBldgEquipCostOrOtherBssAmt05499
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203604
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF UCS, UCH, AND UCP IN THE CONDUCT OF THEIR CHARITABLE FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01500630
IRS990/NetAssetsOrFundBalancesEOYAmt01599050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066574
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0124316
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1ANNUAL FUNDRAISING EXPENS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08538
IRS990/OtherExpensesGrp/FundraisingAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22324
IRS990/OtherExpensesGrp/TotalAmt012821
IRS990/OtherExpensesGrp/TotalAmt18538
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherExpensesGrp/TotalAmt33174
IRS990/OtherLiabilitiesGrp/BOYAmt016850
IRS990/OtherLiabilitiesGrp/EOYAmt06781
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt049274
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05864
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt079072
IRS990/PaymentsToAffiliatesGrp/TotalAmt0134210
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0682
IRS990/PrincipalOfficerNm0RALPH PROVENZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051883
IRS990/PYOtherExpensesAmt0182019
IRS990/PYOtherRevenueAmt0-685
IRS990/PYRevenuesLessExpensesAmt0-98153
IRS990/PYTotalExpensesAmt0182019
IRS990/PYTotalRevenueAmt083866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106311
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0030199213
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0134210
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNITED COUNSELING SERVICES OF BENNINGTON COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0134210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2011, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt06781
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH PROVENZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXCUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152033
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ON A REGULAR BASIS, THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES (OF WHICH WE ARE A MEMBER) FACILITATES A SURVEY OF CEO COMPENSATION. THE EXECUTIVE DIRECTOR OF THE COUNCIL AND HER STAFF COMPILE THE INFORMATION AND THEN SHARE IT BACK CONFIDENTIALLY WITH THE CEOS. IN ADDITION, ON A PERIODIC BASIS, THE HUMAN RESOURCES DIRECTORS OF THE SAME ORGANIZATION CONDUCTS INTERNAL SALARY SURVEYS OF SENIOR MANAGERS AND CLINICAL POSITIONS TO ASSESS COMPARABILITY AND COMPENSATION PACKAGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. FINANCE COMMITTEE MEMBERS REVIEW THE 990 PRESENTATION AND THEN RECOMMEND APPROVAL TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS OFF AND THE INFORMATION IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY APPOINTMENT WITH THE EXECUTIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 124,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED COUNSELING SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11UNITED COMMUNITY PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12UNITED CHILDRENS SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode005201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode105201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode205201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01519347
IRS990/TotalAssetsEOYAmt01608086
IRS990/TotalAssetsGrp/BOYAmt01519347
IRS990/TotalAssetsGrp/EOYAmt01608086
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt039737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018717
IRS990/TotalLiabilitiesEOYAmt09036
IRS990/TotalLiabilitiesGrp/BOYAmt018717
IRS990/TotalLiabilitiesGrp/EOYAmt09036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599050
IRS990/TotalProgramServiceExpensesAmt079104
IRS990/TotalRevenueGrp/ExclusionAmt0105351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01519347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01608086
IRS990/TotReportableCompRltdOrgAmt0152033
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01500630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01599050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 LEDGE HILL DRIVE
IRS990/USAddress/City0BENNINGTON
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,086
Liabilities
$9,036
Net assets
$1,599,050
Revenue
$145,088
Expenses
$170,984
Net income
-$25,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.11$2.99$0.18$0.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.45$0.18$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$0.94$0.15$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.19$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.10$0.13$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.02$1.66$0.10$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.09$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.15$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.08$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$0.15$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.06$1.49$0.10$0.15$0.05