Civic Intelligence

United Community Services Of

EIN 03-0348363 • 501(c)3 • Bennington, VT

Profile

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.

100 Ledge Hill DriveBennington, VT 05201

www.ucsvt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$212,134

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 118.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,099,014

Up $22,729 (+0.7%) from 2023

Liabilities

Up

$106,718

Up $69,486 (+187%) from 2023

Net Assets

Down

$2,992,296

Down $46,757 (-1.5%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$178,520

Down $275,881 (-61%) from 2023

Expenses

Up

$312,527

Up $137,351 (+78%) from 2023

Net Income

Down

-$134,007

Down $413,232 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,099,014
Liabilities$106,718
Net Assets$2,992,296
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$178,520
Expenses$312,527
Net Income-$134,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,099,014
Liabilities
$106,718
Net assets
$2,992,296
Revenue
$178,520
Expenses
$312,527
Net income
-$134,007
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v6.0
Gross Receipts
$243,615
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$2,984,681$3,077,623▲ $92,942
Cash and Non-Interest-Bearing Accounts$88,744$18,283▼ $70,461
Prepaid Expenses and Deferred Charges$2,860$3,108▲ $248
Total Assets$3,076,285$3,099,014▲ $22,729
Liabilities
Other Liabilities$33,214$100,525▲ $67,311
Accounts Payable and Accrued Expenses$4,018$6,193▲ $2,175
Total Liabilities$37,232$106,718▲ $69,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,039,053$2,992,296▼ $46,757
Total Net Assets Fund Balance$3,039,053$2,992,296▼ $46,757
Total Liabilities and Net Assets / Fund Balance$3,076,285$3,099,014▲ $22,729
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Lorna MatternExecutive Di$212,134$212,134

Board Members and Trustees

NameTitle
Robert ThompsonPresident
David BallouBoard Member
Heidi MooreBoard Member
Jeffrey LynchBoard Member
Joanna MintzerBoard Member
Lee RomanoBoard Member
Stephanie MulliganBoard Member
Lorna MatternExecutive Director
William Baldwin SrSecretary
Nathaniel a MarcouxTreasurer
Charles LetourneauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,877
Program Service Revenue
$0
Investment Income
$129,643
Other Revenue
$0
All Other Contributions
$48,877
Change in Net Assets
$-134,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,527
Total Fundraising Expense$138,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$102,791-$137,892$240,683
All Other Expenses-$9,028$535$9,563
Other Expenses-$8,525-$8,525
Fees for Services Accounting-$7,841-$7,841
Total Functional Expenses$102,791$71,309$138,427$312,527
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 Corporations$100,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
United Community Services of
EIN
03-0348363
Address
100 LEDGE HILL DRIVE, BENNINGTON, VT 05201

Signing Officer

Name
Lorna Mattern
Title
Executive Director
Signed
2024-12-13

Organization Details

Principal Officer
Lorna Mattern
Formed
1995
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“United community services of bennington county, inc. Is a not- for-profit corporation and is not a private foundation. None of its present or future activities are anticipated to be taxable as the agency is exempt under section 501(c)(3) of the internal revenue code. Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after june 30, 2021, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 449 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITED COMMUNITY SERVICES OF BENNINGTON COUNTY, INC. IS A NOT- FOR-PROFIT CORPORATION AND IS NOT A PRIVATE FOUNDATION. NONE OF ITS PRESENT OR FUTURE ACTIVITIES ARE ANTICIPATED TO BE TAXABLE AS THE AGENCY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2021, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 LEDGE HILL DRIVE
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