Civic Intelligence

Northeast Kingdom Development Corporation

990EZ • Fiscal year 2017 • EIN 03-0330497

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 23, 2017

Organization ProfileNONE
51 Depot Square No 2St Johnsbury, VT 05819

(802) 748-5101

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

22414.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$136,389

Down $59,312 (-30%) from 2016

Net Assets

Up

$1,900

Up $6 (+0.3%) from 2016

Liabilities

Down

$134,489

Down $59,318 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Flat

$6

Flat from 2016

Expenses

Down

$0

Down $5 (-100%) from 2016

Net Income

Up

$6

Up $5 (+500%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$136,389
Liabilities$134,489
Net Assets$1,900
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6
Expenses$0
Net Income$6
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$6
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
CONTINUED CREATING A BROADBAND NETWORK IN THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE NOUGHTONChairman Of Board-$0--
RICK ISABELLEAssistant Treasurer-$0--
SALLY PRATTAssistant Secretary-$0--
ANDREW PELOQUINVice Chair-$0--
JOHN SCHIFFMANSecretary/Treasurer-$0--
JON FREEMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Northern Community Development
EIN
03-0330497
Phone
8027485101
Address
51 DEPOT SQUARE NO 2, ST JOHNSBURY, VT 05819

Signing Officer

Name
Jon Freeman
Title
President
Phone
8027485101
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 5.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 1.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 193,807. End of year amount: 134,489.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred grant liability. Beg. Of year amount: 193,807. End of year amount: 134,489.”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW PELOQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SCHIFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0193807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134489
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER, ENCOURAGE AND ASSIST THE PHYSICAL LOCATION OF BUSINESS ENTERPRISES WITHIN THE STATES OF VERMONT AND NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED CREATING A BROADBAND NETWORK IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134489
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt00
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IRS990EZ/TotalRevenueAmt06
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106840
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0117919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 193,807. END OF YEAR AMOUNT: 134,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED GRANT LIABILITY. BEG. OF YEAR AMOUNT: 193,807. END OF YEAR AMOUNT: 134,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027485101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030330497
ReturnHeader/Filer/PhoneNum08027485101
ReturnHeader/Filer/USAddress/AddressLine1Txt051 DEPOT SQUARE NO 2
ReturnHeader/Filer/USAddress/CityNm0ST JOHNSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EF8489D36CBE150312F5F73883765A26D019AFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0706AF443F63CC73EBF7F8E404BB6A399F5CF892B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.94.18
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:21:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J GAGNE
ReturnHeader/ReturnTs02017-10-25T07:55:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,389
Liabilities
$134,489
Net assets
$1,900
Revenue
$6
Expenses
$0
Net income
$6
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