Civic Intelligence

Northeast Kingdom Community Action Inc

EIN 03-0276709 • 501(c)3 • Newport, VT

View Organization Page

Profile

The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive.

70 Main Street PO Box 346Newport, VT 05855

www.nekcavt.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,527

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,143,267

Up $123,311 (+2.0%) from 2023

Liabilities

Up

$5,089,539

Up $759,257 (+18%) from 2023

Net Assets

Down

$1,053,728

Down $635,946 (-38%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$12,685,200

Up $1,865,440 (+17%) from 2023

Expenses

Up

$13,321,146

Up $2,219,842 (+20%) from 2023

Net Income

Down

-$635,946

Down $354,402 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,616,903Liabilities 2010: $2,197,539Net Assets 2010: $1,419,3642010Assets 2011: $3,218,851Liabilities 2011: $1,743,945Net Assets 2011: $1,474,9062011Assets 2012: $2,977,969Liabilities 2012: $1,556,806Net Assets 2012: $1,421,1632012Assets 2013: $3,313,091Liabilities 2013: $1,856,039Net Assets 2013: $1,457,0522013Assets 2014: $3,549,391Liabilities 2014: $1,985,385Net Assets 2014: $1,564,0062014Assets 2015: $3,646,374Liabilities 2015: $2,049,067Net Assets 2015: $1,597,3072015Assets 2016: $3,775,977Liabilities 2016: $2,168,848Net Assets 2016: $1,607,1292016Assets 2017: $3,545,523Liabilities 2017: $1,977,762Net Assets 2017: $1,567,7612017Assets 2018: $3,032,284Liabilities 2018: $1,785,802Net Assets 2018: $1,246,4822018Assets 2019: $3,857,880Liabilities 2019: $2,431,482Net Assets 2019: $1,426,3982019Assets 2020: $4,360,224Liabilities 2020: $2,714,933Net Assets 2020: $1,645,2912020Assets 2021: $4,712,717Liabilities 2021: $2,841,044Net Assets 2021: $1,871,6732021Assets 2022: $5,370,626Liabilities 2022: $3,557,132Net Assets 2022: $1,813,4942022Assets 2023: $6,019,956Liabilities 2023: $4,330,282Net Assets 2023: $1,689,6742023Assets 2024: $6,143,267Liabilities 2024: $5,089,539Net Assets 2024: $1,053,7282024

Highlighted filing

2024

Assets$6,143,267
Liabilities$5,089,539
Net Assets$1,053,728
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,003,1672010Expenses 2011: $7,812,6642011Expenses 2012: $7,483,0982012Revenue 2013: $7,527,811Expenses 2013: $7,491,922Net Income 2013: $35,8892013Revenue 2014: $7,694,777Expenses 2014: $7,587,823Net Income 2014: $106,9542014Revenue 2015: $7,366,058Expenses 2015: $7,332,757Net Income 2015: $33,3012015Revenue 2016: $7,282,932Expenses 2016: $7,273,110Net Income 2016: $9,8222016Revenue 2017: $7,617,663Expenses 2017: $7,657,031Net Income 2017: -$39,3682017Revenue 2018: $7,462,275Expenses 2018: $7,783,554Net Income 2018: -$321,2792018Revenue 2019: $8,050,537Expenses 2019: $7,870,621Net Income 2019: $179,9162019Revenue 2020: $7,891,929Expenses 2020: $7,673,036Net Income 2020: $218,8932020Revenue 2021: $8,659,895Expenses 2021: $8,433,513Net Income 2021: $226,3822021Revenue 2022: $9,876,520Expenses 2022: $9,934,699Net Income 2022: -$58,1792022Revenue 2023: $10,819,760Expenses 2023: $11,101,304Net Income 2023: -$281,5442023Revenue 2024: $12,685,200Expenses 2024: $13,321,146Net Income 2024: -$635,9462024

Highlighted filing

2024

Revenue$12,685,200
Expenses$13,321,146
Net Income-$635,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,143,267
Liabilities
$5,089,539
Net assets
$1,053,728
Revenue
$12,685,200
Expenses
$13,321,146
Net income
-$635,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$5.09$1.05$12.7$13.3$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.02$4.33$1.69$10.8$11.1$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.37$3.56$1.81$9.88$9.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.71$2.84$1.87$8.66$8.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.36$2.71$1.65$7.89$7.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.86$2.43$1.43$8.05$7.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.79$1.25$7.46$7.78$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.98$1.57$7.62$7.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$2.17$1.61$7.28$7.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.05$1.60$7.37$7.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.99$1.56$7.69$7.59$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.86$1.46$7.53$7.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.56$1.42$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.74$1.47$7.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.20$1.42$9.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$12,685,200
Mission and Program Overview

Mission

The mission Northeast Kingdom Community Action, Inc is to prevent, Reduce and work towards the elimination of poverty.

The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,039,753$3,128,054▲ $88,301
Pledges and Grants Receivable$1,374,821$1,533,022▲ $158,201
Savings and Temporary Cash Investments$370,780$334,613▼ $36,167
Cash and Non-Interest-Bearing Accounts$460,034$125,065▼ $334,969
Accounts Receivable$195,986$90,366▼ $105,620
Prepaid Expenses and Deferred Charges$83,908$68,034▼ $15,874
Total Assets$6,019,956$6,143,267▲ $123,311
Other Assets Total$494,674$864,113▲ $369,439
Liabilities
Other Liabilities$3,323,645$3,070,339▼ $253,306
Mortgage Notes Payable Secured by Investment Property$775,681$1,685,926▲ $910,245
Accounts Payable and Accrued Expenses$230,956$333,274▲ $102,318
Total Liabilities$4,330,282$5,089,539▲ $759,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,456,087$893,898▼ $562,189
Net Assets With Donor Restrictions$233,587$159,830▼ $73,757
Total Net Assets Fund Balance$1,689,674$1,053,728▼ $635,946
Total Liabilities and Net Assets / Fund Balance$6,019,956$6,143,267▲ $123,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,297$914,971$2,355,268
Leasehold Improvements$942,344$518,180$1,460,524
Equipment$430,419$302,029$732,448
Land$302,732-$302,732
Other Land Buildings$12,262$4,088$16,350
Other Assets Org$507,485--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna O'FarrellExecutive DirectorFT$120,855$29,672$150,527
Linda LottiDirector of Finance-$95,809$22,161$117,970

Board Members and Trustees

NameTitle
Robert LittleBoard Chair
Chris DamatoVice Chair
Bill Hawkins Left in FY 24Board Member
Brooke Gentry Quiles Left in FY 24Board Member
Katie Martin Left in FY 24Board Member
Susan MundBoard Member
Terri HerrBoard Member
Linda GochieEmeritas
Nancy FriedEmeritas
Rita LaferriereSecretary
Claire BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,557,291
Program Service Revenue
$106,459
Investment Income
$527
Other Revenue
$20,923
All Other Contributions
$646,445
Change in Net Assets
$-635,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,685,200
Revenue Not Reported on Form 990
$206,679
Total Revenue per Audited Statements
$12,891,879
Total Revenue per Form 990
$12,685,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,298,266
Other Expenses$4,022,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,636,701$992,073-$6,628,774
Other Employee Benefits$1,458,634$199,409-$1,658,043
Occupancy$209,374$692,585-$901,959
Fees for Services Other$486,085$152,192-$638,277
Payroll Taxes$431,238$92,470-$523,708
Information Technology$263,569$41,108-$304,677
Depreciation Depletion$126,724$151,155-$277,879
Pension Plan Contributions$223,266$47,875-$271,141
Office Expenses$206,676$23,070-$229,746
Travel$193,297$23,616-$216,913
Current Officers, Directors, Trustees, and Key Employees-$216,600-$216,600
All Other Expenses$123,208$32,046-$155,254
Interest-$81,966-$81,966
Fees for Services Legal$18,928$18,928-$37,856
Fees for Services Accounting-$19,750-$19,750
Advertising$1,202$4,562-$5,764
Other Expenses$2,220,099$-2,238,854-$-18,755
Total Functional Expenses$12,743,584$577,562$0$13,321,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,527,825
Expenses per Audited Statements$13,321,146
Total Expenses per Form 990$13,321,146
Expenses Not Reported on Form 990$206,679
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
Operating lease payable - current$1,377,784
Accrued Earned Time$792,314
Federal income taxes$399,009
Other liabilities$248,048
Accrued Payroll and Related Expenses$203,827
Deferred Revenue$49,357
Operating lease payable - long-term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“During board meetings, the board is reminded of the conflict of interest policy and the policy is part of the by-laws of the organization that Board Members are all aware of.”

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

“During board meetings, the board is reminded of the conflict of interest policy and the policy is part of the by-laws of the organization that Board Members are all aware of.”

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

“The Executive Director wages are reviewed by the board and all the available information is reviewed by the board prior to any raises.”

Form 990, Part VI, Section C, Line 19

“The Organization makes it governing documents, conflict of interest policy and financial statements avaliable to the public by allowing anyone who requests them to have access to them.”

Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Community Action Inc
EIN
03-0276709
Phone
8023347316
Address
70 Main Street PO Box 346, Newport, VT 05855

Signing Officer

Name
Jenna O'Farrell
Title
Executive Director
Phone
8023347316
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna O'Farrell
Formed
1980
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
179
Volunteers
104

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk P Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,025,973, Grants and allocations 0, Revenue 59,559 Economic Equity Programs, Commuity Action Youth Services, Diversion, and Community Justice Programs”

Financial Statement Notes

X 2

“The Organization is a non-profit organization exempt from income taxes under Section 501C3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.”

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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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