Civic Intelligence

United Community Services of Bennington County Inc

990 • Fiscal year 2015 • EIN 03-0348363

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$158,460

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 159.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,562,991

Down $45,095 (-2.8%) from 2014

Net Assets

Down

$1,552,089

Down $46,961 (-2.9%) from 2014

Liabilities

Up

$10,902

Up $1,866 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$99,276

Down $45,812 (-32%) from 2014

Expenses

Down

$108,407

Down $62,577 (-37%) from 2014

Net Income

Up

-$9,131

Up $16,765 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$1,562,991
Liabilities$10,902
Net Assets$1,552,089
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$99,276
Expenses$108,407
Net Income-$9,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v6.0
Gross Receipts
$205,502
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$1,601,049$1,536,137▼ $64,912
Cash and Non-Interest-Bearing Accounts$6,355$26,141▲ $19,786
Prepaid Expenses and Deferred Charges$682$713▲ $31
Total Assets$1,608,086$1,562,991▼ $45,095
Liabilities
Other Liabilities$6,781$7,375▲ $594
Accounts Payable and Accrued Expenses$2,255$3,527▲ $1,272
Total Liabilities$9,036$10,902▲ $1,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,599,050$1,552,089▼ $46,961
Total Net Assets Fund Balance$1,599,050$1,552,089▼ $46,961
Total Liabilities and Net Assets / Fund Balance$1,608,086$1,562,991▼ $45,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,499$5,499
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,861
Program Service Revenue
$0
Investment Income
$66,415
Other Revenue
$0
All Other Contributions
$32,861
Change in Net Assets
$-9,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,407
Total Fundraising Expense$68,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$8,956$2,633$59,021$70,610
Fees for Services Accounting-$7,186-$7,186
All Other Expenses$32$2,727$2,728$5,487
Other Expenses-$5,580$1,493$1,493
Travel-$87-$87
Total Functional Expenses$8,988$31,175$68,244$108,407
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$7,375
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

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

Signing Officer

Name
Ralph Provenza
Title
Executive Director
Signed
2015-12-04

Organization Details

Principal Officer
Ralph Provenza
Formed
1995
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investements 37,830”

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, 2012, 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/BOYAmt02255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03527
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/AllOtherContributionsAmt032861
IRS990/AllOtherExpensesGrp/FundraisingAmt02728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032
IRS990/AllOtherExpensesGrp/TotalAmt05487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL DOYLE
IRS990/BooksInCareOfDetail/PhoneNum08024425491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LEDGE HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENNINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06355
IRS990/CashNonInterestBearingGrp/EOYAmt026141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066415
IRS990/CYOtherExpensesAmt0108407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9131
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108407
IRS990/CYTotalFundraisingExpenseAmt068244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099276
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/ExpenseAmt08988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07186
IRS990/FeesForServicesAccountingGrp/TotalAmt07186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt837.25
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/AverageHoursPerWeekRt80.25
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/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/PersonNm0ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA LYNCH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BALDWIN SR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BALLOU
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNA MINTZER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LETOURNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHANIEL A MARCOUX
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8158460
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXCUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt028391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134617
IRS990/GrossReceiptsAmt0205502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01601049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01536137
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05499
IRS990/LandBldgEquipCostOrOtherBssAmt05499
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106226
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/NetAssetsOrFundBalancesBOYAmt01599050
IRS990/NetAssetsOrFundBalancesEOYAmt01552089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028391
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-37830
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2ANNUAL FUNDRAISING EXPENS
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt05002
IRS990/OtherExpensesGrp/FundraisingAmt11493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15580
IRS990/OtherExpensesGrp/TotalAmt012962
IRS990/OtherExpensesGrp/TotalAmt15580
IRS990/OtherExpensesGrp/TotalAmt25002
IRS990/OtherExpensesGrp/TotalAmt31493
IRS990/OtherLiabilitiesGrp/BOYAmt06781
IRS990/OtherLiabilitiesGrp/EOYAmt07375
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt059021
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02633
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08956
IRS990/PaymentsToAffiliatesGrp/TotalAmt070610
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0713
IRS990/PrincipalOfficerNm0RALPH PROVENZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105351
IRS990/PYOtherExpensesAmt0170984
IRS990/PYRevenuesLessExpensesAmt0-25896
IRS990/PYTotalExpensesAmt0170984
IRS990/PYTotalRevenueAmt0145088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0030199213
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070610
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED COUNSELING SERVICES OF BENNINGTON COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt070610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07375
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, 2012, 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/TotalLiabilityAmt07375
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH PROVENZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXCUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158460
IRS990ScheduleJ/SeverancePaymentInd0false
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 LOSS ON INVESTEMENTS 37,830
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/BusinessNameLine1Txt0UNITED COUNSELING SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED COMMUNITY PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITED 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/AddressLine1Txt0100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd105201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd205201
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/TotalAssetsBOYAmt01608086
IRS990/TotalAssetsEOYAmt01562991
IRS990/TotalAssetsGrp/BOYAmt01608086
IRS990/TotalAssetsGrp/EOYAmt01562991
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt032861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09036
IRS990/TotalLiabilitiesEOYAmt010902
IRS990/TotalLiabilitiesGrp/BOYAmt09036
IRS990/TotalLiabilitiesGrp/EOYAmt010902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01552089
IRS990/TotalProgramServiceExpensesAmt08988
IRS990/TotalRevenueGrp/ExclusionAmt066415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562991
IRS990/TotReportableCompRltdOrgAmt0158460
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/TotalAmt087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01599050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01552089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LEDGE HILL DRIVE
IRS990/USAddress/CityNm0BENNINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,991
Liabilities
$10,902
Net assets
$1,552,089
Revenue
$99,276
Expenses
$108,407
Net income
-$9,131
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