Civic Intelligence

Northgate Residents Owbership Corporation

990 • Fiscal year 2015 • EIN 03-0317529

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.northgateapartments.org
275 Northgate RoadBurlington, VT 05408

(802) 658-2722

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$484,517

Up $208,378 (+75%) from 2014

Net Assets

Up

$484,517

Up $208,378 (+75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$208,378

Up $153,252 (+278%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$208,378

Up $153,252 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $20,614,858Liabilities 2010: $22,315,074Net Assets 2010: -$1,700,2162010Assets 2011: -$89,255Liabilities 2011: $0Net Assets 2011: -$89,2552011Assets 2012: $27,198Liabilities 2012: $0Net Assets 2012: $27,1982012Assets 2013: $221,013Liabilities 2013: $0Net Assets 2013: $221,0132013Assets 2014: $276,139Liabilities 2014: $0Net Assets 2014: $276,1392014Assets 2015: $484,517Liabilities 2015: $0Net Assets 2015: $484,5172015Assets 2016: $684,333Liabilities 2016: $0Net Assets 2016: $684,3332016Assets 2017: $1,254,037Liabilities 2017: $0Net Assets 2017: $1,254,0372017Assets 2018: $1,681,632Liabilities 2018: $0Net Assets 2018: $1,681,6322018Assets 2019: $1,961,042Liabilities 2019: $0Net Assets 2019: $1,961,0422019Assets 2020: $2,384,996Liabilities 2020: $0Net Assets 2020: $2,384,9962020Assets 2021: $2,612,800Liabilities 2021: $0Net Assets 2021: $2,612,8002021Assets 2022: $2,973,741Liabilities 2022: $0Net Assets 2022: $2,973,7412022Assets 2023: $3,266,279Liabilities 2023: $0Net Assets 2023: $3,266,2792023Assets 2024: $3,593,881Liabilities 2024: $0Net Assets 2024: $3,593,8812024

Highlighted filing

2015

Assets$484,517
Liabilities$0
Net Assets$484,517
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,751,7012010Expenses 2011: $3,241,8792011Expenses 2012: $02012Revenue 2013: $193,815Expenses 2013: $0Net Income 2013: $193,8152013Revenue 2014: $55,126Expenses 2014: $0Net Income 2014: $55,1262014Revenue 2015: $208,378Expenses 2015: $0Net Income 2015: $208,3782015Revenue 2016: $199,816Expenses 2016: $0Net Income 2016: $199,8162016Revenue 2017: $569,704Expenses 2017: $0Net Income 2017: $569,7042017Revenue 2018: $391,327Expenses 2018: $0Net Income 2018: $391,3272018Revenue 2019: $279,410Expenses 2019: $0Net Income 2019: $279,4102019Revenue 2020: $423,954Expenses 2020: $0Net Income 2020: $423,9542020Revenue 2021: $227,804Expenses 2021: $0Net Income 2021: $227,8042021Revenue 2022: $360,941Expenses 2022: $0Net Income 2022: $360,9412022Revenue 2023: $292,538Expenses 2023: $0Net Income 2023: $292,5382023Revenue 2024: $327,602Expenses 2024: $0Net Income 2024: $327,6022024

Highlighted filing

2015

Revenue$208,378
Expenses$0
Net Income$208,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$208,378
Mission and Program Overview

Mission

Northgate residents ownership corporation is committed to permanently affordable housing, led by its residents, to foster, a safe, strong, and diverse community.

Preservation of affordable housing in burlington, vt

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$276,139$484,517▲ $208,378
Total Assets$276,139$484,517▲ $208,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$276,139$484,517▲ $208,378
Total Net Assets Fund Balance$276,139$484,517▲ $208,378
Total Liabilities and Net Assets / Fund Balance$276,139$484,517▲ $208,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$484,517--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shellie SpauldingPresident
briaN PINEVice-president
Don LyonsDirector
Kathy MilesDirector
Theresa McgarghanDirector
erHARD MAhNKEDirector
erin mcsweeneyDirector
ted wimpeyDirector
Brenda TorpyDirector (non-voting)
carol jaramilloSecretary
Tim MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,849
Investment Income
$3,529
Other Revenue
$0
Change in Net Assets
$208,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, line 7B

“the board of directors are responsible for approving governing decisions.”

Form 990, Part VI, Section B, line 11

“A draft is submitted for review followed by a review of the final report prior to signature of the board president.”

Form 990, Part VI, Section C, line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northgate Residents Ownership
EIN
03-0317529
Phone
8026582722
Address
275 NORTHGATE ROAD, BURLINGTON, VT 05408

Signing Officer

Name
Shellie Spaulding
Title
President
Phone
8026582722
Signed
2016-11-15

Organization Details

Principal Officer
Shellie Spaulding
Formed
1989
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix360 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (NON-VOTING)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors are responsible for approving governing decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT IS SUBMITTED FOR REVIEW FOLLOWED BY A REVIEW OF THE FINAL REPORT PRIOR TO SIGNATURE OF THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsEOYAmt0484517
IRS990/TotalAssetsGrp/BOYAmt0276139
IRS990/TotalAssetsGrp/EOYAmt0484517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0204849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 northgate road
IRS990/USAddress/CityNm0burlington
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005408
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.northgateapartments.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026582722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGATE RESIDENTS OWNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030317529
ReturnHeader/Filer/PhoneNum08026582722
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 NORTHGATE ROAD
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Gioia
ReturnHeader/ReturnTs02016-11-15T14:14:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$484,517
Liabilities
$0
Net assets
$484,517
Revenue
$208,378
Expenses
$0
Net income
$208,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.33$0.00$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.29$0.00$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.36$0.00$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.23$0.00$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.42$0.00$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.28$0.00$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.39$0.00$0.39
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.00$1.25$0.57$0.00$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.20$0.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.19$0.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$22.3$1.70$3.75