Civic Intelligence

Green Mountain Community Network Inc.

990 • Fiscal year 2023 • EIN 20-5588269

Jul 21, 2022 to Jun 30, 2023 • Filed on Jan 27, 2025

Organization ProfileN/A
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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,530

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,692,009

Down $271,671 (-6.9%) from 2022

Net Assets

Down

$3,118,408

Down $304,197 (-8.9%) from 2022

Liabilities

Up

$573,601

Up $32,526 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$2,286,767

Up $289,615 (+15%) from 2022

Expenses

Down

$2,590,964

Down $66,106 (-2.5%) from 2022

Net Income

Up

-$304,197

Up $355,721 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2023

Assets$3,692,009
Liabilities$573,601
Net Assets$3,118,408
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

2023

Revenue$2,286,767
Expenses$2,590,964
Net Income-$304,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 21, 2022 to Jun 30, 2023
Signed
Jan 27, 2025
Return Version
2022v5.0
Gross Receipts
$2,286,767
Mission and Program Overview

Mission

TRANSPORTATION

Transpotation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,047,474$1,804,182▼ $243,292
Land, Buildings, and Equipment, Net$1,624,817$1,624,817→ $0
Accounts Receivable$186,047$151,988▼ $34,059
Savings and Temporary Cash Investments$53,650$56,076▲ $2,426
Investments in Publicly Traded Securities$51,692$54,946▲ $3,254
Total Assets$3,963,680$3,692,009▼ $271,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,468$477,051▼ $18,417
Accounts Payable and Accrued Expenses$45,607$96,550▲ $50,943
Total Liabilities$541,075$573,601▲ $32,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,422,605$2,910,118▼ $512,487
Total Net Assets Fund Balance$3,422,605$3,118,408▼ $304,197
Total Liabilities and Net Assets / Fund Balance$3,963,680$3,692,009▼ $271,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$1,624,817$1,502,759-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Terence WhiteCEO$70,000$19,530$89,530

Board Members and Trustees

NameTitle
Sharon BrushPresident
Nathaniel MarcVice President
Alex FigueroDirector
Brian CampionDirector
Gordon BlackDirector
Johan SpivakDirector
Mary MorrisseyDirector
Wendy CallaertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,102
Program Service Revenue
$421,606
Investment Income
$-21,758
Other Revenue
$4,817
All Other Contributions
$207,681
Change in Net Assets
$-304,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,426
Other Expenses$990,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,863$332,993-$1,175,856
Other Employee Benefits$161,363$48,500-$209,863
Other Expenses$117,502--$117,502
Payroll Taxes$105,297$9,880-$115,177
Comp Disqual Persons-$99,530-$99,530
Insurance$82,150--$82,150
Information Technology-$33,437-$33,437
Advertising-$25,456-$25,456
Occupancy-$20,980-$20,980
Conferences and Meetings-$3,978-$3,978
Total Functional Expenses$2,016,210$574,754$0$2,590,964

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Green Mountain Community Network
EIN
20-5588269
Phone
8024470477
Address
215 Pleasant Street, Bennington, VT 05201
Doing Business As
Green Mountain Community Network

Signing Officer

Name
Terence White
Title
CEO
Phone
8024470477
Signed
2025-01-27
Discuss with paid preparer
No

Organization Details

Formed
2007
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
SFP Tax & Insurance
Address
210 South Street Suite 7, Bennington, VT 05201
Preparer
David Barker
Phone
8027537385
Supplemental Narrative

Additional Explanations

Green Mountain Community Network

“Required paperwork”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056076
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01566900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01812140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02319558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01548435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09129135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-21758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-144580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-153559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09129135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01566900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01812140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02319558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01548435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09129135
IRS990ScheduleA/TotalSupportAmt08975576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01502759
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03127576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,692,009
Liabilities
$573,601
Net assets
$3,118,408
Revenue
$2,286,767
Expenses
$2,590,964
Net income
-$304,197
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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