Civic Intelligence

Green Mountain Community Network Inc.

990 • Fiscal year 2017 • EIN 20-5588269

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

215 Pleasant StreetBennington, VT 05201

(802) 447-0477

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,234

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,662,102

Up $519,292 (+24%) from 2016

Net Assets

Up

$2,006,296

Up $579,292 (+41%) from 2016

Liabilities

Down

$655,806

Down $60,000 (-8.4%) from 2016

Revenue

Up

$2,495,225

Up $246,015 (+11%) from 2016

Expenses

Up

$1,917,750

Up $84,326 (+4.6%) from 2016

Net Income

Up

$577,475

Up $161,689 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $898,381Liabilities 2011: $199,839Net Assets 2011: $698,5422011Assets 2012: $1,274,890Liabilities 2012: $488,384Net Assets 2012: $786,5062012Assets 2014: $1,439,823Liabilities 2014: $811,006Net Assets 2014: $628,8172014Assets 2015: $1,709,196Liabilities 2015: $697,978Net Assets 2015: $1,011,2182015Assets 2016: $2,142,810Liabilities 2016: $715,806Net Assets 2016: $1,427,0042016Assets 2017: $2,662,102Liabilities 2017: $655,806Net Assets 2017: $2,006,2962017Assets 2018: $2,968,965Liabilities 2018: $798,405Net Assets 2018: $2,170,5602018Assets 2019: $3,369,589Liabilities 2019: $685,564Net Assets 2019: $2,684,0252019Assets 2020: $5,120,912Liabilities 2020: $1,188,774Net Assets 2020: $3,932,1382020Assets 2021: $4,652,222Liabilities 2021: $569,699Net Assets 2021: $4,082,5232021Assets 2022: $3,963,680Liabilities 2022: $541,075Net Assets 2022: $3,422,6052022Assets 2023: $3,692,009Liabilities 2023: $573,601Net Assets 2023: $3,118,4082023Assets 2024: $2,582,435Liabilities 2024: $814,038Net Assets 2024: $1,768,3972024

Highlighted filing

2017

Assets$2,662,102
Liabilities$655,806
Net Assets$2,006,296

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,778,264Expenses 2011: $1,828,787Net Income 2011: -$50,5232011Revenue 2012: $2,005,962Expenses 2012: $1,917,998Net Income 2012: $87,9642012Revenue 2014: $1,840,199Expenses 2014: $1,976,115Net Income 2014: -$135,9162014Revenue 2015: $2,182,210Expenses 2015: $1,799,809Net Income 2015: $382,4012015Revenue 2016: $2,249,210Expenses 2016: $1,833,424Net Income 2016: $415,7862016Revenue 2017: $2,495,225Expenses 2017: $1,917,750Net Income 2017: $577,4752017Revenue 2018: $2,837,231Expenses 2018: $2,674,255Net Income 2018: $162,9762018Revenue 2019: $4,106,757Expenses 2019: $3,595,123Net Income 2019: $511,6342019Revenue 2020: $5,043,873Expenses 2020: $3,795,760Net Income 2020: $1,248,1132020Revenue 2021: $3,419,555Expenses 2021: $3,269,170Net Income 2021: $150,3852021Revenue 2022: $1,997,152Expenses 2022: $2,657,070Net Income 2022: -$659,9182022Revenue 2023: $2,286,767Expenses 2023: $2,590,964Net Income 2023: -$304,1972023Revenue 2024: $2,767,922Expenses 2024: $3,723,130Net Income 2024: -$955,2082024

Highlighted filing

2017

Revenue$2,495,225
Expenses$1,917,750
Net Income$577,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,495,225
Mission and Program Overview

Mission

TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,411,393$1,744,413▲ $333,020
Savings and Temporary Cash Investments$619,745$688,016▲ $68,271
Accounts Receivable$72,917$189,244▲ $116,327
Investments in Publicly Traded Securities$38,505$40,179▲ $1,674
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,142,810$2,662,102▲ $519,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,090$573,210▼ $13,880
Accounts Payable and Accrued Expenses$128,716$82,596▼ $46,120
Total Liabilities$715,806$655,806▼ $60,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,004$2,006,296▲ $579,292
Total Net Assets Fund Balance$1,427,004$2,006,296▲ $579,292
Total Liabilities and Net Assets / Fund Balance$2,142,810$2,662,102▲ $519,292

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,091,621--
Equipment$652,792$1,154,036-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna L BakerCEOFT$82,234$82,234

Board Members and Trustees

NameTitle
Sharyn BrushPresident
Brian MaroneyVice President
Brian CampionDirector
Johah SpivakDirector
Joyce LloydDirector
Mary MorrisseyDirector
Nathaniel MarcouxDirector
Sandy ConradDirector
Stuart HurdDirector
Berta MaginnissSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,652
Program Service Revenue
$146,862
Investment Income
$241
Other Revenue
$1,470
All Other Contributions
$415
Change in Net Assets
$577,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,495,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,817
Total Revenue per Audited Statements
$2,497,042
Total Revenue per Form 990
$2,495,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,738
Salaries, Compensation, and Employee Benefits$946,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,148$305,844-$724,992
Depreciation Depletion$145,116$32,100-$177,216
Insurance$111,241--$111,241
Payroll Taxes$72,010$30,128-$102,138
Current Officers, Directors, Trustees, and Key Employees$47,543$34,691-$82,234
All Other Expenses$10,353$28,983-$39,336
Other Employee Benefits$25,045$11,603-$36,648
Advertising-$29,975-$29,975
Interest-$20,702-$20,702
Other Expenses$124,107$14,420-$14,420
Fees for Services Accounting-$13,500-$13,500
Office Expenses-$11,107-$11,107
Fees for Services Legal-$9,768-$9,768
Information Technology-$3,829-$3,829
Conferences and Meetings-$2,903-$2,903
Total Functional Expenses$1,362,289$555,461$0$1,917,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,750
Total Expenses per Audited Statements$1,917,750
Total Expenses per Form 990$1,917,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 is reviewed by director and board president and is available for entire board by request.

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

Policies are reviewed by board regularly and enforced by management

Form 990, Part VI, Section B, Line 15

All compensation is reviewed by board and consistent with similar businesses

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available during normal business hours responding to reasonable requests for the same.

Filing and Contact Details

Filer

Filer Name
Green Mountain Community Network Inc
EIN
20-5588269
Phone
8024470477
Address
215 PLEASANT STREET, BENNINGTON, VT 05201

Signing Officer

Name
Donna L Baker
Title
Executive Director
Phone
8024470477
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Baker
Formed
2007
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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IRS990/PrincipalOfficerNm0DONNA L BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01388
IRS990/PYOtherExpensesAmt0886355
IRS990/PYOtherRevenueAmt0610
IRS990/PYProgramServiceRevenueAmt0147557
IRS990/PYRevenuesLessExpensesAmt0415786
IRS990/PYSalariesCompEmpBnftPaidAmt0947069
IRS990/PYTotalExpensesAmt01833424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02249210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0577475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02493099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02247220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02172069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08966941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08966941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02493099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02247220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02172069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08966941
IRS990ScheduleA/TotalSupportAmt08970038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0652792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01154036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01806828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01917750
IRS990ScheduleD/LandGrp/BookValueAmt01091621
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01091621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01817
IRS990ScheduleD/RevenueNotReportedAmt01817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02495225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744413
IRS990ScheduleD/TotalExpensesPerForm990Amt01917750
IRS990ScheduleD/TotalRevenuePerForm990Amt02495225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02497042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DIRECTOR AND BOARD PRESIDENT AND IS AVAILABLE FOR ENTIRE BOARD BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED BY BOARD REGULARLY AND ENFORCED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY BOARD AND CONSISTENT WITH SIMILAR BUSINESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS RESPONDING TO REASONABLE REQUESTS FOR THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02142810
IRS990/TotalAssetsEOYAmt02662102
IRS990/TotalAssetsGrp/BOYAmt02142810
IRS990/TotalAssetsGrp/EOYAmt02662102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02346652
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01362289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01917750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715806
IRS990/TotalLiabilitiesEOYAmt0655806
IRS990/TotalLiabilitiesGrp/BOYAmt0715806
IRS990/TotalLiabilitiesGrp/EOYAmt0655806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01362289
IRS990/TotalProgramServiceRevenueAmt0146862
IRS990/TotalReportableCompFromOrgAmt082234
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02495225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02662102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01427004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02006296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4076
IRS990/USAddress/CityNm0BENNINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0GREENMTNCN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA L BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024470477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.81$1.77$2.77$3.72$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.57$3.12$2.29$2.59$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.54$3.42$2.00$2.66$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.57$4.08$3.42$3.27$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.19$3.93$5.04$3.80$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.69$2.68$4.11$3.60$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.80$2.17$2.84$2.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.66$2.01$2.50$1.92$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.72$1.43$2.25$1.83$0.42
2015Summary only. Only limited summary data is available for this year.$1.71$0.70$1.01$2.18$1.80$0.38
2014Summary only. Only limited summary data is available for this year.$1.44$0.81$0.63$1.84$1.98$0.14
2012Summary only. Only limited summary data is available for this year.$1.27$0.49$0.79$2.01$1.92$0.09
2011Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$1.78$1.83$0.05