Civic Intelligence

Connecticut River Development Corp

990 • Fiscal year 2015 • EIN 03-0312462

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.CONNRIVERDEVCORP.ORG
PO Box 88Windsor, VT 05089

(802) 674-9202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$8,635

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,564,014

Down $9,979 (-0.6%) from 2014

Net Assets

Down

$1,361,770

Down $34,741 (-2.5%) from 2014

Liabilities

Up

$202,244

Up $24,762 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$281,605

Down $48,539 (-15%) from 2014

Expenses

Down

$316,346

Down $9,252 (-2.8%) from 2014

Net Income

Down

-$34,741

Down $39,287 (-864%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,593,315Liabilities 2011: $256,359Net Assets 2011: $1,336,9562011Assets 2012: $1,572,826Liabilities 2012: $213,899Net Assets 2012: $1,358,9272012Assets 2013: $1,551,976Liabilities 2013: $160,011Net Assets 2013: $1,391,9652013Assets 2014: $1,573,993Liabilities 2014: $177,482Net Assets 2014: $1,396,5112014Assets 2015: $1,564,014Liabilities 2015: $202,244Net Assets 2015: $1,361,7702015Assets 2016: $1,576,373Liabilities 2016: $170,220Net Assets 2016: $1,406,1532016Assets 2017: $1,582,207Liabilities 2017: $150,728Net Assets 2017: $1,431,4792017Assets 2018: $1,512,542Liabilities 2018: $107,196Net Assets 2018: $1,405,3462018Assets 2019: $1,497,843Liabilities 2019: $102,160Net Assets 2019: $1,395,6832019

Highlighted filing

2015

Assets$1,564,014
Liabilities$202,244
Net Assets$1,361,770
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $332,3652011Expenses 2012: $298,8042012Revenue 2013: $342,272Expenses 2013: $309,234Net Income 2013: $33,0382013Revenue 2014: $330,144Expenses 2014: $325,598Net Income 2014: $4,5462014Revenue 2015: $281,605Expenses 2015: $316,346Net Income 2015: -$34,7412015Revenue 2016: $294,376Expenses 2016: $249,993Net Income 2016: $44,3832016Revenue 2017: $264,795Expenses 2017: $239,469Net Income 2017: $25,3262017Revenue 2018: $235,179Expenses 2018: $261,312Net Income 2018: -$26,1332018Revenue 2019: $294,404Expenses 2019: $304,067Net Income 2019: -$9,6632019

Highlighted filing

2015

Revenue$281,605
Expenses$316,346
Net Income-$34,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$281,605
Mission and Program Overview

Mission

Foster & facilitate economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,044$795,583▼ $10,461
Savings and Temporary Cash Investments$282,321$387,232▲ $104,911
Other Notes and Loans Receivable, Net$390,622$300,613▼ $90,009
Accounts Receivable$25,484$20,192▼ $5,292
Cash and Non-Interest-Bearing Accounts$23,082$14,117▼ $8,965
Prepaid Expenses and Deferred Charges-$2,014-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,573,993$1,564,014▼ $9,979
Other Assets Total$46,440$44,263▼ $2,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,120$147,029▼ $12,091
Other Liabilities$9,969$36,049▲ $26,080
Accounts Payable and Accrued Expenses$2,581$15,529▲ $12,948
Deferred Revenue$5,812$3,637▼ $2,175
Total Liabilities$177,482$202,244▲ $24,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets$913,399$924,404▲ $11,005
Unrestricted Net Assets$483,112$437,366▼ $45,746
Total Net Assets Fund Balance$1,396,511$1,361,770▼ $34,741
Total Liabilities and Net Assets / Fund Balance$1,573,993$1,564,014▼ $9,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,319$1,353,703$2,149,022
Equipment$264$19,071$19,335
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl DickensonExecutive DirectorPT$8,635$8,635

Board Members and Trustees

NameTitle
Robert HaightPresident
Neil DanielsVice President
Don DavisDirector
John StahuraDirector
Michael KnorasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,603
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-34,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,623
Salaries, Compensation, and Employee Benefits$90,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,592$2,400-$143,992
Other Salaries and Wages$41,449--$41,449
Other Employee Benefits$36,298--$36,298
Depreciation Depletion$26,434--$26,434
Insurance$22,375--$22,375
Interest$9,231--$9,231
Current Officers, Directors, Trustees, and Key Employees-$7,864-$7,864
Payroll Taxes$4,436$676-$5,112
Fees for Services Accounting$4,095--$4,095
Other Expenses$1,725--$1,725
Office Expenses$1,551--$1,551
All Other Expenses$644--$644
Fees for Services Legal$401--$401
Total Functional Expenses$305,406$10,940$0$316,346
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits$25,528
Security Deposits$8,262
Accrued Payroll & Taxes$2,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director to review before signing & filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Connecticut River Development Copr
EIN
03-0312462
Phone
8026749202
Address
PO BOX 88, WINDSOR, VT 05089

Signing Officer

Name
Cheryl Dickenson
Title
Executive Director
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Dickenson
Formed
1981
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Jeff A Langmaid CPA
Phone
8027738344
Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015529
IRS990/AccountsReceivableGrp/BOYAmt025484
IRS990/AccountsReceivableGrp/EOYAmt020192
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER & FACILITATE ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0644
IRS990/AllOtherExpensesGrp/TotalAmt0644
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERYL DICKENSON
IRS990/BooksInCareOfDetail/PhoneNum08026749202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 RAILROAD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005089
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023082
IRS990/CashNonInterestBearingGrp/EOYAmt014117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07864
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0225623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281603
IRS990/CYRevenuesLessExpensesAmt0-34741
IRS990/CYSalariesCompEmpBnftPaidAmt090723
IRS990/CYTotalExpensesAmt0316346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281605
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05812
IRS990/DeferredRevenueGrp/EOYAmt03637
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026434
IRS990/DepreciationDepletionGrp/TotalAmt026434
IRS990/Desc0MANAGE THE GOODYEAR RENTAL FACILITY. COMMERCIAL WAREHOUSE AND LIGHT MANUFACTURING SPACE RENTED AT REDUCED RATES TO NEW AND GROWING BUSINESSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0270310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04095
IRS990/FeesForServicesAccountingGrp/TotalAmt04095
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0401
IRS990/FeesForServicesLegalGrp/TotalAmt0401
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STAHURA
IRS990/Form990PartVIISectionAGrp/PersonNm3DON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KNORAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL DICKENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022375
IRS990/InsuranceGrp/TotalAmt022375
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09231
IRS990/InterestGrp/TotalAmt09231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01372774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795583
IRS990/LandBldgEquipCostOrOtherBssAmt02168357
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FOSTER & FACILITATE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147029
IRS990/NetAssetsOrFundBalancesBOYAmt01396511
IRS990/NetAssetsOrFundBalancesEOYAmt01361770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt0141592
IRS990/OccupancyGrp/TotalAmt0143992
IRS990/OfficeExpensesGrp/ProgramServicesAmt01551
IRS990/OfficeExpensesGrp/TotalAmt01551
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt046440
IRS990/OtherAssetsTotalGrp/EOYAmt044263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036298
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt08507
IRS990/OtherExpensesGrp/ProgramServicesAmt13543
IRS990/OtherExpensesGrp/ProgramServicesAmt23125
IRS990/OtherExpensesGrp/ProgramServicesAmt31725
IRS990/OtherExpensesGrp/TotalAmt08507
IRS990/OtherExpensesGrp/TotalAmt13543
IRS990/OtherExpensesGrp/TotalAmt23125
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherLiabilitiesGrp/BOYAmt09969
IRS990/OtherLiabilitiesGrp/EOYAmt036049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041449
IRS990/OtherSalariesAndWagesGrp/TotalAmt041449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0390622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300613
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0676
IRS990/PayrollTaxesGrp/ProgramServicesAmt04436
IRS990/PayrollTaxesGrp/TotalAmt05112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02014
IRS990/PrincipalOfficerNm0CHERYL DICKENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTER REVOLVING LOAN
IRS990/ProgramServiceRevenueGrp/Desc1DEVELPOMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGE RENTAL FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229748
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER A REVOLVING LOAN FUND. FUNDS ARE LOANED TO BUSINESSES WITHIN THE TARGET AREA THAT WILL PROVIDE JOBS AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033542
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DEVELOPMENT SERVICES TO NEW AND GROWING BUSINESSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256304
IRS990/PYProgramServiceRevenueAmt0330079
IRS990/PYRevenuesLessExpensesAmt04546
IRS990/PYSalariesCompEmpBnftPaidAmt069294
IRS990/PYTotalExpensesAmt0325598
IRS990/PYTotalRevenueAmt0330144
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02149022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795583
IRS990ScheduleD/TotalLiabilityAmt036049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR TO REVIEW BEFORE SIGNING & FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0913399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0924404
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01573993
IRS990/TotalAssetsEOYAmt01564014
IRS990/TotalAssetsGrp/BOYAmt01573993
IRS990/TotalAssetsGrp/EOYAmt01564014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177482
IRS990/TotalLiabilitiesEOYAmt0202244
IRS990/TotalLiabilitiesGrp/BOYAmt0177482
IRS990/TotalLiabilitiesGrp/EOYAmt0202244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361770
IRS990/TotalProgramServiceExpensesAmt0305406
IRS990/TotalProgramServiceRevenueAmt0281603
IRS990/TotalReportableCompFromOrgAmt08635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01573993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564014
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005089
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CONNRIVERDEVCORP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DICKENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT RIVER DEVELOPMENT COPR
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0030312462
ReturnHeader/Filer/PhoneNum08026749202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027738344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff A Langmaid CPA
ReturnHeader/ReturnTs02016-01-11T07:56:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,014
Liabilities
$202,244
Net assets
$1,361,770
Revenue
$281,605
Expenses
$316,346
Net income
-$34,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.29$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.11$1.41$0.24$0.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$0.26$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$0.28$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.40$0.33$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$0.34$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.21$1.36$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.26$1.34$0.33