Civic Intelligence

Stratton Mountain & Valley Community Benefit Foundation Inc

990 • Fiscal year 2023 • EIN 04-3343551

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization ProfileSTRATTONFOUNDATION.ORG
PO Box 523Stratton Mountain, VT 05155

(802) 297-2096

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$893,080

Up $20,209 (+2.3%) from 2022

Net Assets

Up

$881,996

Up $9,125 (+1.0%) from 2022

Liabilities

Up

$11,084

Up $11,084 from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$972,972

Up $218,281 (+29%) from 2022

Expenses

Up

$982,392

Up $276,882 (+39%) from 2022

Net Income

Down

-$9,420

Down $58,601 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $150,960Liabilities 2010: $3,000Net Assets 2010: $147,9602010Assets 2011: $114,347Liabilities 2011: $2,500Net Assets 2011: $111,8472011Assets 2012: $226,755Liabilities 2012: $0Net Assets 2012: $226,7552012Assets 2013: $258,890Liabilities 2013: $0Net Assets 2013: $258,8902013Assets 2014: $256,677Liabilities 2014: $1,500Net Assets 2014: $255,1772014Assets 2015: $202,458Liabilities 2015: $5,958Net Assets 2015: $196,5002015Assets 2016: $163,723Liabilities 2016: $200Net Assets 2016: $163,5232016Assets 2017: $152,615Liabilities 2017: $10,400Net Assets 2017: $142,2152017Assets 2018: $187,041Liabilities 2018: $5,278Net Assets 2018: $181,7632018Assets 2019: $269,363Liabilities 2019: $26,367Net Assets 2019: $242,9962019Assets 2020: $828,899Liabilities 2020: $58,317Net Assets 2020: $770,5822020Assets 2021: $878,926Liabilities 2021: $47,571Net Assets 2021: $831,3552021Assets 2022: $872,871Liabilities 2022: $0Net Assets 2022: $872,8712022Assets 2023: $893,080Liabilities 2023: $11,084Net Assets 2023: $881,9962023Assets 2024: $1,277,299Liabilities 2024: $16,584Net Assets 2024: $1,260,7152024

Highlighted filing

2023

Assets$893,080
Liabilities$11,084
Net Assets$881,996
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $111,213Expenses 2010: $125,382Net Income 2010: -$14,1692010Revenue 2011: $92,041Expenses 2011: $128,154Net Income 2011: -$36,1132011Expenses 2012: $437,3862012Revenue 2013: $235,107Expenses 2013: $202,972Net Income 2013: $32,1352013Revenue 2014: $260,816Expenses 2014: $264,529Net Income 2014: -$3,7132014Revenue 2015: $224,413Expenses 2015: $283,090Net Income 2015: -$58,6772015Revenue 2016: $208,651Expenses 2016: $241,628Net Income 2016: -$32,9772016Revenue 2017: $276,824Expenses 2017: $298,132Net Income 2017: -$21,3082017Revenue 2018: $363,857Expenses 2018: $324,309Net Income 2018: $39,5482018Revenue 2019: $451,902Expenses 2019: $390,669Net Income 2019: $61,2332019Revenue 2020: $807,256Expenses 2020: $279,670Net Income 2020: $527,5862020Revenue 2021: $500,917Expenses 2021: $453,122Net Income 2021: $47,7952021Revenue 2022: $754,691Expenses 2022: $705,510Net Income 2022: $49,1812022Revenue 2023: $972,972Expenses 2023: $982,392Net Income 2023: -$9,4202023Revenue 2024: $1,636,143Expenses 2024: $1,304,086Net Income 2024: $332,0572024

Highlighted filing

2023

Revenue$972,972
Expenses$982,392
Net Income-$9,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,148,978
Mission and Program Overview

Mission

The organization has established a series of events and programs and stratton archives for the benefit of the public and, through grants, for various charitable causes enhancing opportunities, health and quality of life for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,561$632,254▼ $85,307
Investments in Publicly Traded Securities$143,604$239,567▲ $95,963
Pledges and Grants Receivable$8,388$19,741▲ $11,353
Prepaid Expenses and Deferred Charges$3,318$1,518▼ $1,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$872,871$893,080▲ $20,209
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,584-
Accounts Payable and Accrued Expenses-$3,500-
Total Liabilities$0$11,084▲ $11,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,491$855,617▲ $9,126
Net Assets With Donor Restrictions$26,380$26,379▼ $1
Total Net Assets Fund Balance$872,871$881,996▲ $9,125
Total Liabilities and Net Assets / Fund Balance$872,871$893,080▲ $20,209
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve KersteinPresident
Abbe HaberVice President
Amy MchughDirector
Christopher AmeryDirector
Craig PanarisiDirector
Evan GrossmanDirector
Jan GiejdaDirector
Jennifer LeytonDirector
Kim WohlerDirector
Mark KellyDirector
Jonathan KleinSecretary
Parker RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,763
Program Service Revenue
$0
Investment Income
$5,769
Other Revenue
$382,440
All Other Contributions
$584,763
Change in Net Assets
$-9,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,972
Total Revenue per Audited Statements
$972,972
Total Revenue per Form 990
$972,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$707,368
Salaries, Compensation, and Employee Benefits$163,435
Other Expenses$111,589
Total Fundraising Expense$68,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$611,868--$611,868
Other Salaries and Wages$67,942$33,971$33,971$135,884
Grants to Domestic Individuals$95,500--$95,500
Advertising$37,995$18,998$18,997$75,990
Other Employee Benefits$10,500$5,250$5,250$21,000
Fees for Services Accounting$3,540$1,770$1,770$7,080
Payroll Taxes$3,276$1,638$1,637$6,551
Insurance$1,821$911$910$3,642
Office Expenses$1,031$515$515$2,061
Information Technology$884$442$441$1,767
All Other Expenses$642$321$319$1,282
Fees for Service Investment Mgmnt Fees$543$271$271$1,085
Fees for Services Other$500$250$250$1,000
Other Expenses$320$160$160$640
Total Functional Expenses$844,883$68,758$68,751$982,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,392
Total Expenses per Audited Statements$982,392
Total Expenses per Form 990$982,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burr and Burton AcademyManchester, VT-SUCCESS/scholarships/MENTAL HEALTH$121,173
Taconic & Green Regional SdSunderland, VT-Success Program$55,000
Big Bros Big Sisters of VtBrattleboro, VT-Peer Mentoring$30,000
West River Montessori SchoolS Londonderry, VT-Farm to School Program$19,200
Shoes That FitClaremont, CA-Sneaker Program for Kids$17,160
Manchester Elementary Mid SchManchester Ctr, VT-Everyone Eats- Food Program$15,000
Windham Central SupervisoryTownshend, VT-Summer Education Program$12,000
Long Trail SchoolDorset, VT-Hunger Grant$11,500
Blessings in a BackpackManchester Ctr, VT-Afterschool Snacks for Kids in Need$10,000
Mountain School of WinhallWinhall, VT-Moving Mountains Program$8,200
Southern Vt Arts CenterManchester, VT-Art Camps & After School Camps$8,000
Northshire Day SchoolManchester Ctr, VT-Early Childhood Literacy$7,500
The CollaborativeS Londonderry, VT-Summer Camps$7,500
Leland and Gray Union HsTownshend, VT-Moving Mountains Programs$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558,446
Fundraising Direct Expenses$176,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Stratton$343,730$343,730$90,635$253,095
Snowlight in Vermont$83,263$83,263$32,235$51,028
Total Events$558,446$558,446$176,006$382,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$7,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The form 990 is reviewed by the president and treasurer of the organization. The form 990 is reviewed in conjunction with internal financial statements to verify its accuracy. A copy of the return is provided to the remaining officers at their request.”

Form 990, Part VI, Section B, Line 12C

“Every member of the board of directors signs off annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is comparable to other similar organizations during the year.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stratton Mountain & Valley Community
EIN
04-3343551
Phone
8022972096
Address
PO BOX 523, STRATTON MOUNTAIN, VT 05155

Signing Officer

Name
Parker Rice
Title
Treasurer
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
60

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255
Preparer
Jennifer A Swenor
Phone
8023621946
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,080
Liabilities
$11,084
Net assets
$881,996
Revenue
$972,972
Expenses
$982,392
Net income
-$9,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.64$1.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.97$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.75$0.71$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.50$0.45$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.81$0.28$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.45$0.39$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.24$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.11$0.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits