Civic Intelligence

Connecticut River Development Corp

EIN 03-0312462 • 501(c)4 • Windsor, VT

Profile

Foster & facilitate economic development

9 River StreetWindsor, VT 05089

www.connriverdevcorp.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

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

501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$6,621

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,497,843

Down $14,699 (-1.0%) from 2018

Liabilities

Down

$102,160

Down $5,036 (-4.7%) from 2018

Net Assets

Down

$1,395,683

Down $9,663 (-0.7%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$294,404

Up $59,225 (+25%) from 2018

Expenses

Up

$304,067

Up $42,755 (+16%) from 2018

Net Income

Up

-$9,663

Up $16,470 (+63%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2019

Assets$1,497,843
Liabilities$102,160
Net Assets$1,395,683
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$294,404
Expenses$304,067
Net Income-$9,663
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,843
Liabilities
$102,160
Net assets
$1,395,683
Revenue
$294,404
Expenses
$304,067
Net income
-$9,663
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$294,404
Mission and Program Overview

Mission

Foster & facilitate economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,155$718,792▼ $18,363
Savings and Temporary Cash Investments$472,427$567,738▲ $95,311
Other Notes and Loans Receivable, Net$226,233$138,961▼ $87,272
Cash and Non-Interest-Bearing Accounts$28,801$29,184▲ $383
Accounts Receivable$8,118$7,613▼ $505
Prepaid Expenses and Deferred Charges$2,076$0▼ $2,076
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$1,512,542$1,497,843▼ $14,699
Other Assets Total$37,732$35,555▼ $2,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,080$88,162▼ $7,918
Other Liabilities$8,009$13,898▲ $5,889
Accounts Payable and Accrued Expenses$3,107$100▼ $3,007
Total Liabilities$107,196$102,160▼ $5,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,346$1,395,683▼ $9,663
Total Net Assets Fund Balance$1,405,346$1,395,683▼ $9,663
Total Liabilities and Net Assets / Fund Balance$1,512,542$1,497,843▼ $14,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,596$1,433,426$2,149,022
Equipment$3,196$25,270$28,466
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl DickensonExecutive DirectorPT$6,621$6,621

Board Members and Trustees

NameTitle
Robert HaightPresident
Neil DanielsVice President
Leslie LeverDirector
Michael KnorasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,401
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-9,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,685
Salaries, Compensation, and Employee Benefits$51,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,598--$138,598
Comp Disqual Persons$27,749--$27,749
Insurance$25,653--$25,653
Depreciation Depletion$20,540--$20,540
Other Employee Benefits$16,011--$16,011
Fees for Services Legal$5,747--$5,747
Current Officers, Directors, Trustees, and Key Employees-$4,918-$4,918
Interest$4,678--$4,678
Payroll Taxes$2,243$461-$2,704
Office Expenses$2,136--$2,136
Other Expenses$475--$475
All Other Expenses$366--$366
Total Functional Expenses$298,688$5,379$0$304,067
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
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
Security Deposits$12,100
Accrued Payroll & Taxes$1,798
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 Corp
EIN
03-0312462
Phone
8026749202
Address
9 RIVER STREET, WINDSOR, VT 05089

Signing Officer

Name
Robert Haight
Title
President
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Haight
Formed
1981
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
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 Appendix369 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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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
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IRS990/USAddress/AddressLine1Txt09 RIVER STREET APT C
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT RIVER DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0030312462
ReturnHeader/Filer/PhoneNum08026749202
ReturnHeader/Filer/USAddress/AddressLine1Txt09 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030310172
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/ReturnTs02020-01-17T12:28:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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