Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 03-0318795

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
c/o SEVCA 91 BUCK DRIVE05158

(802) 722-4575

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

482%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $392,673 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $338,487 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$338,000

Up $279,951 (+482%) from 2013

Expenses

Down

$392,186

Down $203,647 (-34%) from 2013

Net Income

Up

-$54,186

Up $483,598 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,484,861Liabilities 2011: $743,869Net Assets 2011: $740,9922011Assets 2012: $1,186,464Liabilities 2012: $594,494Net Assets 2012: $591,9702012Assets 2013: $392,673Liabilities 2013: $338,4872013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $718,822Expenses 2011: $598,533Net Income 2011: $120,2892011Expenses 2012: $138,7102012Revenue 2013: $58,049Expenses 2013: $595,833Net Income 2013: -$537,7842013Revenue 2014: $338,000Expenses 2014: $392,186Net Income 2014: -$54,1862014

Highlighted filing

2014

Revenue$338,000
Expenses$392,186
Net Income-$54,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$338,000
Mission and Program Overview

Mission

Maintain and create affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,104$0▼ $389,104
Cash and Non-Interest-Bearing Accounts$3,544$0▼ $3,544
Accounts Receivable$25$0▼ $25
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$392,673$0▼ $392,673
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,000--
Accounts Payable and Accrued Expenses$1,487--
Total Liabilities$338,487$0▼ $338,487
Net Assets / Fund Balance
Unrestricted Net Assets$54,186--
Total Net Assets Fund Balance$54,186$0▼ $54,186
Total Liabilities and Net Assets / Fund Balance$392,673$0▼ $392,673
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard CrockerPresident
Eamonn SmithDirector
Kori JoyceDirector
Stephen PlunkardDirector
Richard McinerneySecretary
Ron TheissenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$337,000
Change in Net Assets
$-54,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,186
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
Fees for Services Accounting$663--$663
Office Expenses$144--$144
Other Expenses$24--$24
Total Functional Expenses$392,186$0$0$392,186
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by management and an officer before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews the policy annually and it is self-directed, meaning the board members will disclose any conflicts prior to discussing the project.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually determines the compensation of the ceo and other key employees based on knowledge of the area and the industry. The board also annually reviews the performance of the executive director and key employees.”

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

“The 990 is available at guidestar.org or upon request from the raclt. All other governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
03-0318795
Phone
8027224575

Signing Officer

Name
Stephen Geller
Title
Sevca Exec Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
E Lela McCaffrey CPA
Phone
8022236261
Raw XML Appendix395 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0RALCT HAS BEEN IN THE PROCESS OF DISSOLVING, AND HAS COMPLETED THE FINAL TRANSFER OF PROPERTY. THE CORPORATION HAS BEEN TERMINATED WITH THE STATE AS WELL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND AN OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY AND IT IS SELF-DIRECTED, MEANING THE BOARD MEMBERS WILL DISCLOSE ANY CONFLICTS PRIOR TO DISCUSSING THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES BASED ON KNOWLEDGE OF THE AREA AND THE INDUSTRY. THE BOARD ALSO ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE AT GUIDESTAR.ORG OR UPON REQUEST FROM THE RACLT. ALL OTHER GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEVCA EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKINGHAM AREA COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0030318795
ReturnHeader/Filer/PhoneNum08027224575
ReturnHeader/Filer/USAddress/AddressLine10c/o SEVCA 91 BUCK DRIVE
ReturnHeader/Filer/USAddress/City0WESTMINISTER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02015-08-17T09:43:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$338,000
Expenses
$392,186
Net income
-$54,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.34$0.06$0.60$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.59$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$1.48$0.74$0.74$0.72$0.60$0.12