Civic Intelligence

Northeast Kingdom Development Corporation

990 • Fiscal year 2023 • EIN 03-0330497

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 29, 2024

Organization ProfileNONE
51 Depot Squar STE Suite 1Saint Johnsbury, VT 05819

(802) 748-5181

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.72x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,213,176

Up $1,076,787 (+789%) from 2017

Net Assets

Up

$387,834

Up $385,934 (+20312%) from 2017

Liabilities

Up

$825,342

Up $690,853 (+514%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$303,657

Up $303,651 (+5060850%) from 2017

Expenses

Up

$386,641

Up $386,641 from 2017

Net Income

Down

-$82,984

Down $82,990 (-1383167%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$1,213,176
Liabilities$825,342
Net Assets$387,834
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$303,657
Expenses$386,641
Net Income-$82,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$303,657
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
Land, Buildings, and Equipment, Net$100,000$1,015,230▲ $915,230
Accounts Receivable$621$182,164▲ $181,543
Cash and Non-Interest-Bearing Accounts$57,285$15,782▼ $41,503
Pledges and Grants Receivable$475--
Total Assets$158,381$1,213,176▲ $1,054,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,000$708,539▲ $136,539
Accounts Payable and Accrued Expenses$30,563$116,803▲ $86,240
Total Liabilities$602,563$825,342▲ $222,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-444,182$387,834▲ $832,016
Total Net Assets Fund Balance$-444,182$387,834▲ $832,016
Total Liabilities and Net Assets / Fund Balance$158,381$1,213,176▲ $1,054,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,230-$915,230
Other Land Buildings$100,000-$100,000
Compensation and Service Providers
Top Officer Pay39th 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
$253,475
Program Service Revenue
$50,157
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-82,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,641
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 Other$313,617--$313,617
Interest$36,941--$36,941
Occupancy$16,210--$16,210
Insurance$8,775--$8,775
Fees for Services Legal$1,353--$1,353
Fees for Services Accounting-$1,220-$1,220
Other Expenses$25--$25
Total Functional Expenses$385,421$1,220$0$386,641
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-
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.”

Form 990, Part VI, 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Aminta Conant
Title
President
Phone
8027485181
Signed
2024-01-29
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
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“Architechture 89,297. Engineering 26,567, Consulting 21,022, Environmental 168,154, Trades 8,576”

Raw XML Appendix331 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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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/ExplanationTxt2Architechture 89,297. Engineering 26,567, Consulting 21,022, Environmental 168,154, Trades 8,576
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aminta Conant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08027485181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Kingdom Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030330497
ReturnHeader/Filer/PhoneNum08027485181
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Depot Squar STE Suite 1
ReturnHeader/Filer/USAddress/CityNm0Saint Johnsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043383155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02024-01-29T10:41:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aminta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conant
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,176
Liabilities
$825,342
Net assets
$387,834
Revenue
$303,657
Expenses
$386,641
Net income
-$82,984
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