Civic Intelligence

United Community Services of Bennington County Inc

990 • Fiscal year 2019 • EIN 03-0348363

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,732

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 132.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,808,585

Up $128,612 (+7.7%) from 2018

Net Assets

Up

$1,786,827

Up $129,402 (+7.8%) from 2018

Liabilities

Down

$21,758

Down $790 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$101,672

Up $3,310 (+3.4%) from 2018

Expenses

Up

$132,165

Up $10,952 (+9.0%) from 2018

Net Income

Down

-$30,493

Down $7,642 (-33%) from 2018

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

2019

Assets$1,808,585
Liabilities$21,758
Net Assets$1,786,827
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$101,672
Expenses$132,165
Net Income-$30,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.2
Gross Receipts
$308,651
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$1,605,078$1,743,623▲ $138,545
Cash and Non-Interest-Bearing Accounts$73,804$64,058▼ $9,746
Prepaid Expenses and Deferred Charges$1,091$904▼ $187
Total Assets$1,679,973$1,808,585▲ $128,612
Liabilities
Other Liabilities$18,415$14,725▼ $3,690
Accounts Payable and Accrued Expenses$4,133$7,033▲ $2,900
Total Liabilities$22,548$21,758▼ $790
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,425$1,786,827▲ $129,402
Total Net Assets Fund Balance$1,657,425$1,786,827▲ $129,402
Total Liabilities and Net Assets / Fund Balance$1,679,973$1,808,585▲ $128,612
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Lorna MatternExecutive Di$134,732$134,732

Board Members and Trustees

NameTitle
Robert ThompsonPresident
David BallouBoard Member
Forest WeyenBoard Member
Joanna MintzerBoard Member
Lee RomanoBoard Member
William Baldwin SrSecretary
Nathaniel a MarcouxTreasurer
Charles LetourneauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,476
Program Service Revenue
$0
Investment Income
$72,196
Other Revenue
$0
All Other Contributions
$29,476
Change in Net Assets
$-30,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,165
Total Fundraising Expense$69,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$9,315$3,289$66,958$79,562
All Other Expenses-$16,372$2,430$18,802
Fees for Services Accounting-$3,989-$3,989
Other Expenses-$3,631-$3,631
Total Functional Expenses$9,315$53,462$69,388$132,165
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$14,725
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
Lorna Mattern
Title
Executive Director
Signed
2019-11-08

Organization Details

Principal Officer
Lorna Mattern
Formed
1995
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Subscriptions 0 3,546 0 annual fundraising expens 0 0 2,430 credit card expense 0 1,980 0 contracted services 0 1,600 0 meals 0 1,480 0 donor recognition 0 1,349 0 workshops 0 1,320 0 advertising 0 1,242 0 office supplies 0 1,119 0 non vehicle travel 0 969 0 special event expense 0 655 0 postage 0 495 0 general insurance 0 329 0 dues 0 149 0 miscellaneous expense 0 139 0 total 0 16,372 2,430”

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, 2016, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY APPOINTMENT WITH THE EXECUTIVE ASSISTANT.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,585
Liabilities
$21,758
Net assets
$1,786,827
Revenue
$101,672
Expenses
$132,165
Net income
-$30,493
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
2019Detailed filing. Detailed filing data is available for this year.$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