Civic Intelligence

Colebrook Downtown Development

EIN 02-0523427 • 501(c)3 • Colebrook, NH

Profile

COMMUNITY DEVELOPMENT

41 Spring StreetColebrook, NH 03576
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

142%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $201,817 (-100%) from 2020

Liabilities

Down

$0

Down $500 (-100%) from 2020

Net Assets

Down

$0

Down $201,317 (-100%) from 2020

Revenue

Down

-$123,112

Down $131,549 (-1559%) from 2020

Expenses

Up

$52,293

Up $37,747 (+260%) from 2020

Net Income

Down

-$175,405

Down $169,296 (-2771%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $272,121Liabilities 2011: $0Net Assets 2011: $272,1212011Assets 2013: $256,074Liabilities 2013: $0Net Assets 2013: $256,0742013Assets 2015: $236,565Liabilities 2015: $0Net Assets 2015: $236,5652015Assets 2017: $226,542Liabilities 2017: $0Net Assets 2017: $226,5422017Assets 2018: $215,879Liabilities 2018: $0Net Assets 2018: $215,8792018Assets 2019: $207,427Liabilities 2019: $0Net Assets 2019: $207,4272019Assets 2020: $201,817Liabilities 2020: $500Net Assets 2020: $201,3172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $34,219Expenses 2011: $371,516Net Income 2011: -$337,2972011Revenue 2013: $36,213Expenses 2013: $43,371Net Income 2013: -$7,1582013Revenue 2015: $30,170Expenses 2015: $45,541Net Income 2015: -$15,3712015Revenue 2017: $21,972Expenses 2017: $28,304Net Income 2017: -$6,3322017Revenue 2018: $26,281Expenses 2018: $36,944Net Income 2018: -$10,6632018Revenue 2019: $23,350Expenses 2019: $31,802Net Income 2019: -$8,4522019Revenue 2020: $8,437Expenses 2020: $14,546Net Income 2020: -$6,1092020Revenue 2021: -$123,112Expenses 2021: $52,293Net Income 2021: -$175,4052021

Highlighted filing

2021

Revenue-$123,112
Expenses$52,293
Net Income-$175,405

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$63,150
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,317--
Land, Buildings, and Equipment, Net$179,801--
Savings and Temporary Cash Investments$21,766--
Prepaid Expenses and Deferred Charges$250--
Total Assets$201,817$0▼ $201,817
Liabilities
Deferred Revenue$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,317$0▼ $201,317
Total Liabilities and Net Assets / Fund Balance$201,817$0▼ $201,817
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra RiendeauPresident
Albert Ferns JrDirector
John StricklandDirector
Cynthia BartlettSecretary
Rosemary J MullikenTreasurer
Dana BartlettVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-121,473
Other Revenue
$-1,639
Change in Net Assets
$-175,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,250-$1,250
Fees for Services Accounting-$600-$600
Other Expenses$3,250$150-$150
Office Expenses-$43-$43
Total Functional Expenses$3,250$49,043$0$52,293
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

Dana bartlett cynthia bartlett vice preside secretary husband & wife

Form 990, Page 6, Part VI, Line 11B

Once the form 990 had been prepared by the accountant, the accountant then provided an officer of the organization an original and a copy of the form 990. The officer thean makes it available to the governing body to examine prior to filing.

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

Each new officer or director is given a copy of the organization bylaws and conflict of interest policy. At the annual meeting there is a discussion on any old or new business and the conflict of interest policy is always addressed at the time to keep the policy fresh in others mind.

Form 990, Page 6, Part VI, Line 15A

The process of determining compensation for anyone is handled through the governing body.

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation for anyone is handled through the governing body.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policies and financial statements are made available to any individual who request them in writing.

Filing and Contact Details

Filer

Filer Name
Colebrook Downtown Development
EIN
02-0523427
Phone
6032378010
Address
41 SPRING STREET, COLEBROOK, NH 03576

Signing Officer

Name
Rosemary J Mulliken
Title
Treasurer
Phone
6032378010
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Riendeau
Formed
2001
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Don S Stohl Inc
Address
141 MAIN STREET SUITE 2, COLEBROOK, NH 03576-3066
Preparer
Don S Stohl Ea
Phone
6032378698
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

To make balance 1 transfer to new non-profit -25,913 total -25,912

Raw XML Appendix335 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/USAddress/AddressLine1Txt041 SPRING STREET
IRS990/USAddress/CityNm0COLEBROOK
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003576
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY J MULLIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032378010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEBROOK DOWNTOWN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0020523427
ReturnHeader/Filer/PhoneNum06032378010
ReturnHeader/Filer/USAddress/AddressLine1Txt041 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0COLEBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON S STOHL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLEBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035763066
ReturnHeader/PreparerPersonGrp/PhoneNum06032378698
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON S STOHL EA
ReturnHeader/ReturnTs02022-05-06T14:16:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLIKEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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