Civic Intelligence

Cos Economic Development Corporati

EIN 02-0493344 • 501(c)3 • Lancaster, NH

Profile

To promote economic growth that fosters a strong and diverse workforce, sustainable employment and a thriving business environment as the regional development corporation of coos county.

PO Box 205 1 Middle St Ste 218Lancaster, NH 03584

www.coosedc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,946,261

Up $393,984 (+15%) from 2023

Liabilities

Down

$293,955

Down $5,866 (-2.0%) from 2023

Net Assets

Up

$2,652,306

Up $399,850 (+18%) from 2023

Revenue

Up

$789,883

Up $294,978 (+60%) from 2023

Expenses

Up

$392,313

Up $43,489 (+12%) from 2023

Net Income

Up

$397,570

Up $251,489 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,116,933Liabilities 2010: $504,860Net Assets 2010: $612,0732010Assets 2011: $510,570Liabilities 2011: $9,132Net Assets 2011: $501,4382011Assets 2012: $533,299Liabilities 2012: $0Net Assets 2012: $533,2992012Assets 2013: $530,390Liabilities 2013: $274Net Assets 2013: $530,1162013Assets 2014: $542,065Liabilities 2014: $3,819Net Assets 2014: $538,2462014Assets 2015: $880,821Liabilities 2015: $9,340Net Assets 2015: $871,4812015Assets 2016: $1,415,456Liabilities 2016: $110,596Net Assets 2016: $1,304,8602016Assets 2017: $1,381,947Liabilities 2017: $160,200Net Assets 2017: $1,221,7472017Assets 2018: $1,549,445Liabilities 2018: $144,685Net Assets 2018: $1,404,7602018Assets 2019: $1,406,217Liabilities 2019: $166,232Net Assets 2019: $1,239,9852019Assets 2020: $1,887,941Liabilities 2020: $245,037Net Assets 2020: $1,642,9042020Assets 2021: $2,527,359Liabilities 2021: $241,879Net Assets 2021: $2,285,4802021Assets 2022: $2,382,696Liabilities 2022: $281,216Net Assets 2022: $2,101,4802022Assets 2023: $2,552,277Liabilities 2023: $299,821Net Assets 2023: $2,252,4562023Assets 2024: $2,946,261Liabilities 2024: $293,955Net Assets 2024: $2,652,3062024

Highlighted filing

2024

Assets$2,946,261
Liabilities$293,955
Net Assets$2,652,306

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $118,4472010Revenue 2011: $53,900Expenses 2011: $164,536Net Income 2011: -$110,6362011Revenue 2012: $43,041Expenses 2012: $11,180Net Income 2012: $31,8612012Revenue 2013: $75,986Expenses 2013: $79,169Net Income 2013: -$3,1832013Revenue 2014: $89,259Expenses 2014: $81,129Net Income 2014: $8,1302014Revenue 2015: $464,257Expenses 2015: $131,022Net Income 2015: $333,2352015Revenue 2016: $611,732Expenses 2016: $178,353Net Income 2016: $433,3792016Revenue 2017: $128,913Expenses 2017: $212,026Net Income 2017: -$83,1132017Revenue 2018: $582,989Expenses 2018: $399,976Net Income 2018: $183,0132018Revenue 2019: $116,143Expenses 2019: $280,918Net Income 2019: -$164,7752019Revenue 2020: $599,384Expenses 2020: $196,465Net Income 2020: $402,9192020Revenue 2021: $906,951Expenses 2021: $264,375Net Income 2021: $642,5762021Revenue 2022: $204,983Expenses 2022: $323,424Net Income 2022: -$118,4412022Revenue 2023: $494,905Expenses 2023: $348,824Net Income 2023: $146,0812023Revenue 2024: $789,883Expenses 2024: $392,313Net Income 2024: $397,5702024

Highlighted filing

2024

Revenue$789,883
Expenses$392,313
Net Income$397,570

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.29$2.65$0.79$0.39$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.30$2.25$0.49$0.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.28$2.10$0.20$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.24$2.29$0.91$0.26$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$0.60$0.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.12$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.40$0.58$0.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.30$0.61$0.18$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.46$0.13$0.33
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.05$0.16$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.50$0.61$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$814,547
Mission and Program Overview

Mission

To promote economic growth that fosters a strong and diverse workforce, sustainable employment and a thriving business environment as the regional development corporation of coos county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,088,395$1,319,575▲ $231,180
Other Notes and Loans Receivable, Net$631,799$692,315▲ $60,516
Cash and Non-Interest-Bearing Accounts$529,932$668,493▲ $138,561
Land, Buildings, and Equipment, Net$275,629$265,878▼ $9,751
Accounts Receivable$26,522--
Total Assets$2,552,277$2,946,261▲ $393,984
Liabilities
Other Liabilities$221,356$223,574▲ $2,218
Grants Payable$75,687$69,513▼ $6,174
Accounts Payable and Accrued Expenses$2,778$868▼ $1,910
Total Liabilities$299,821$293,955▼ $5,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,599$1,364,841▲ $151,242
Net Assets With Donor Restrictions$1,038,857$1,287,465▲ $248,608
Total Net Assets Fund Balance$2,252,456$2,652,306▲ $399,850
Total Liabilities and Net Assets / Fund Balance$2,552,277$2,946,261▲ $393,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,093$32,443$176,536
Land$113,000-$113,000
Equipment$8,785$28,093$36,878
Other Land Buildings-$3,798$3,798
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol MillerPresident
Alan Bob BakerDirector
Jim TibbettsDirector
Ruby BerrymanDirector
Steve EllisDirector
Tim EganDirector
Glenn CoppelmanSecretary
Henry NoelTreasurer
Brian HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$646,710
Program Service Revenue
$77,624
Investment Income
$57,064
Other Revenue
$8,485
All Other Contributions
$424,588
Change in Net Assets
$397,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,117
Salaries, Compensation, and Employee Benefits$132,864
Grants and Similar Amounts Paid$68,332
Total Fundraising Expense$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,277$100,933-$122,210
Fees for Services Other$73,763$4,210-$77,973
Grants to Domestic Individuals$68,332--$68,332
Fees for Services Accounting-$17,310-$17,310
Travel$4,374$12,325-$16,699
Occupancy$4,100$8,866-$12,966
Depreciation Depletion$9,751--$9,751
Payroll Taxes$1,317$7,222-$8,539
Office Expenses$5,885$2,390-$8,275
Advertising$250$7,914-$8,164
Interest$5,620$346-$5,966
Fees for Service Investment Mgmnt Fees-$4,309-$4,309
Insurance-$4,263-$4,263
Fees for Services Legal$1,650$1,610-$3,260
Other Employee Benefits-$2,115-$2,115
Information Technology-$1,540-$1,540
Other Expenses$9$500$100$500
All Other Expenses-$138-$138
Total Functional Expenses$209,785$182,428$100$392,313
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
N/p - Usda Rmap$221,870
Other Current Liabilities$4,891
Payroll Liabilities$4,813
Fiscal Agent Funds (rec)/pay$-8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

Form 990 provided to board members for review before filing.

Form 990, Page 6, Part VI, Line 12C

Review compliance on an annual basis for each director.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public at the offices of coos economic development corporation upon request.

Filing and Contact Details

Filer

Filer Name
Coos Economic Development Corporati
EIN
02-0493344
Phone
6037883900
Address
PO BOX 205 1 MIDDLE ST STE 218, LANCASTER, NH 03584

Signing Officer

Name
Carol Miller
Title
President
Phone
6036842028
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Miller
Formed
1996
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors - general 73,013 0 0 contractors - general 750 4,210 0 total 73,763 4,210 0

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IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF/VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt09989
IRS990/OtherExpensesGrp/ProgramServicesAmt13468
IRS990/OtherExpensesGrp/ProgramServicesAmt29
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IRS990/OtherExpensesGrp/TotalAmt18734
IRS990/OtherExpensesGrp/TotalAmt21280
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IRS990/PrincipalOfficerNm0CAROL MILLER
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IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUATION OF THE NORTH COUNTRY CELL SERVICE INITIATIVE PROJECT THAT BENEFITS BOTH THE PUBLIC AND PRIVATE SECTORS TO BRING EXPANDED AND IMPROVED CELLULAR AND HIGH-SPEED BROADBAND SERVICE TO UNDERSERVED AREAS OF COOS COUNTY.
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IRS990/RevenueAmt077625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE SERVICE FEES 0 CONSULTING FEES 0 OTHER REVENUE 0 INCOME FROM NONPROFIT JOINT VENTURE 0 INTEREST INCOME-LOANS 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02651701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381998
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IRS990ScheduleA/PublicSupportPY170Pct00.99570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02651701
IRS990ScheduleA/TotalSupportAmt02660752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09051
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036878
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03798
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-8000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - USDA RMAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FISCAL AGENT FUNDS (REC)/PAY
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt338043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt510000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO IMPROVE APPEARANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TO SUPPORT LOCAL NON-PROF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TECHNICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MICRO-GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5POP-UP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COOS ECONOMIC DEVELOPMENT CORPORATION (CEDC) ISSUES GRANTS ON A REIMBURSEMENT BASIS. THEREFORE, CEDC RECEIVES SUPPORTING DOCUMENTATION FROM GRANT FUND RECIPIENTS TO SHOW HOW GRANT FUNDS WERE USED, THEN REIMBURSES THE INDIVIDUAL/ORGANIZATION FOR THE AMOUNT SPENT. FURTHERMORE, A REPRESENTATIVE OF THE ORGANIZATION REPORTS AT A CEDC MEETING ON WHAT THE FUNDS WERE SPENT ON AND HOW THE FUNDS HELPED THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW COMPLIANCE ON AN ANNUAL BASIS FOR EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF COOS ECONOMIC DEVELOPMENT CORPORATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS - GENERAL 73,013 0 0 CONTRACTORS - GENERAL 750 4,210 0 TOTAL 73,763 4,210 0
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 IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH

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