Civic Intelligence

Northern Community Development Corporation

EIN 03-0330497 • 501(c)3 • Saint Johnsbury, VT

Profile

To foster, encourage and assist the physical location of business enterprises within the states of vermont and new hampshire.

51 Depot Square STE Suite 1Saint Johnsbury, VT 05819

none

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,226,381

Down $653,206 (-6.6%) from 2024

Liabilities

Down

$3,913,093

Down $3,346,155 (-46%) from 2024

Net Assets

Up

$5,313,288

Up $2,692,949 (+103%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$3,819,342

Up $175,735 (+4.8%) from 2024

Expenses

Down

$549,448

Down $1,469,909 (-73%) from 2024

Net Income

Up

$3,269,894

Up $1,645,644 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2012: $345,552Liabilities 2012: $2,450Net Assets 2012: $343,1022012Assets 2013: $236,827Liabilities 2013: $330Net Assets 2013: $236,4972013Assets 2014: $196,924Liabilities 2014: $330Net Assets 2014: $196,5942014Assets 2015: $255,017Liabilities 2015: $0Net Assets 2015: $255,0172015Assets 2016: $195,701Liabilities 2016: $193,807Net Assets 2016: $1,8942016Assets 2017: $136,389Liabilities 2017: $134,489Net Assets 2017: $1,9002017Assets 2023: $1,213,176Liabilities 2023: $825,342Net Assets 2023: $387,8342023Assets 2024: $9,879,587Liabilities 2024: $7,259,248Net Assets 2024: $2,620,3392024Assets 2025: $9,226,381Liabilities 2025: $3,913,093Net Assets 2025: $5,313,2882025

Highlighted filing

2025

Assets$9,226,381
Liabilities$3,913,093
Net Assets$5,313,288
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $62,6532012Revenue 2013: $1,576Expenses 2013: $108,181Net Income 2013: -$106,6052013Revenue 2014: $9,633Expenses 2014: $49,536Net Income 2014: -$39,9032014Revenue 2015: $106,875Expenses 2015: $48,452Net Income 2015: $58,4232015Revenue 2016: $6Expenses 2016: $5Net Income 2016: $12016Revenue 2017: $6Expenses 2017: $0Net Income 2017: $62017Revenue 2023: $303,657Expenses 2023: $386,641Net Income 2023: -$82,9842023Revenue 2024: $3,643,607Expenses 2024: $2,019,357Net Income 2024: $1,624,2502024Revenue 2025: $3,819,342Expenses 2025: $549,448Net Income 2025: $3,269,8942025

Highlighted filing

2025

Revenue$3,819,342
Expenses$549,448
Net Income$3,269,894
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,226,381
Liabilities
$3,913,093
Net assets
$5,313,288
Revenue
$3,819,342
Expenses
$549,448
Net income
$3,269,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$3.91$5.31$3.82$0.55$3.27
2024Detailed filing. Detailed filing data is available for this year.$9.88$7.26$2.62$3.64$2.02$1.62
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.83$0.39$0.30$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.00$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,643,607
Mission and Program Overview

Mission

To foster, encourage and assist the physical location of business enterprises within the states of vermont and new hampshire

Fostering, encouraging and assisting the physical location of business enterprises within the States of Vermont and New Hampshire and having its principal purpose be industrial and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$7,865,430-
Land, Buildings, and Equipment, Net$1,015,230$1,015,230→ $0
Cash and Non-Interest-Bearing Accounts$15,782$578,215▲ $562,433
Pledges and Grants Receivable-$250,000-
Accounts Receivable$182,164$155,984▼ $26,180
Savings and Temporary Cash Investments-$14,728-
Total Assets$1,213,176$9,879,587▲ $8,666,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,539$7,179,217▲ $6,470,678
Accounts Payable and Accrued Expenses$116,803$76,928▼ $39,875
Other Liabilities-$3,103-
Total Liabilities$825,342$7,259,248▲ $6,433,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,834$2,620,339▲ $2,232,505
Total Net Assets Fund Balance$387,834$2,620,339▲ $2,232,505
Total Liabilities and Net Assets / Fund Balance$1,213,176$9,879,587▲ $8,666,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,230-$915,230
Other Land Buildings$100,000-$100,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Aminta ConantPresident
Richard IsabelleVice President
David SnedekerDirector
Eric RemickDirector
Tom RobinsonTreasurer / Director
Kimberly ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,513,056
Program Service Revenue
$5,040
Investment Income
$61,924
Other Revenue
$63,587
All Other Contributions
$897
Change in Net Assets
$1,624,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,019,357
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
Interest$472,601--$472,601
Other Expenses$81,562--$81,562
Office Expenses$24,443--$24,443
Fees for Services Legal$23,244--$23,244
Insurance$13,267--$13,267
Occupancy$7,587--$7,587
Total Functional Expenses$2,019,357$0$0$2,019,357
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
Federal income taxes$3,103
Building Permits for Cabot Fitup-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 12B

“All members of the Board or Staff shall also disclose to Northeast Kingdom Development Corporation, on a continuing basis, all their relationships and business affiliations that reasonably could give rise to a conflict of interest involving Northeast Kingdom Development Corporation.”

Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Development Corporation
EIN
03-0330497
Phone
8027485181
Address
51 Depot Square STE Suite 1, Saint Johnsbury, VT 05819

Signing Officer

Name
Aminta Conant
Title
President
Phone
8027485181
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aminta Conant
Formed
1991
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle N O'Neill
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 12C

“All required disclosures to be made on a continuing basis must be directed in writing to the Corporate Counsel or the Chairman of the Board, who shall have responsibility for the administration of this conflict of interest policy.”

Raw XML Appendix352 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915230
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Building Permits for Cabot Fitup
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015230
IRS990ScheduleD/TotalLiabilityAmt03103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the Board or Staff shall also disclose to Northeast Kingdom Development Corporation, on a continuing basis, all their relationships and business affiliations that reasonably could give rise to a conflict of interest involving Northeast Kingdom Development Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All required disclosures to be made on a continuing basis must be directed in writing to the Corporate Counsel or the Chairman of the Board, who shall have responsibility for the administration of this conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Line 12c
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213176
IRS990/TotalAssetsEOYAmt09879587
IRS990/TotalAssetsGrp/BOYAmt01213176
IRS990/TotalAssetsGrp/EOYAmt09879587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03513056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02019357
IRS990/TotalFunctionalExpensesGrp/TotalAmt02019357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0825342
IRS990/TotalLiabilitiesEOYAmt07259248
IRS990/TotalLiabilitiesGrp/BOYAmt0825342
IRS990/TotalLiabilitiesGrp/EOYAmt07259248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02620339
IRS990/TotalProgramServiceExpensesAmt02019357
IRS990/TotalProgramServiceRevenueAmt05040
IRS990/TotalRevenueGrp/ExclusionAmt061924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03643607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09879587
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt051 Depot Square STE Suite 1
IRS990/USAddress/CityNm0Saint Johnsbury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005819
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aminta Conant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08027485181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Kingdom Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030330497
ReturnHeader/Filer/PhoneNum08027485181
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Depot Square STE Suite 1
ReturnHeader/Filer/USAddress/CityNm0Saint Johnsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043383155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle N O'Neill
ReturnHeader/ReturnTs02025-02-13T02:24:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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