Civic Intelligence

Northeast Kingdom Development Corporation

990 • Fiscal year 2025 • EIN 03-0330497

Apr 01, 2024 to Mar 31, 2025 • Filed on Nov 19, 2025

Organization ProfileNONE
PO Box 173Saint Johnsbury, VT 05819

(802) 748-5181

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,226,381

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

Net Assets

Up

$5,313,288

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

Liabilities

Down

$3,913,093

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

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th 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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2025

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

Operations Trend

Revenue Growth47th 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

2025

Revenue$3,819,342
Expenses$549,448
Net Income$3,269,894
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$3,819,342
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$7,865,430→ $0
Land, Buildings, and Equipment, Net$1,015,230$915,229▼ $100,001
Cash and Non-Interest-Bearing Accounts$578,215$445,722▼ $132,493
Pledges and Grants Receivable$250,000--
Accounts Receivable$155,984--
Savings and Temporary Cash Investments$14,728--
Total Assets$9,879,587$9,226,381▼ $653,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,179,217$3,881,936▼ $3,297,281
Accounts Payable and Accrued Expenses$76,928$31,157▼ $45,771
Other Liabilities$3,103--
Total Liabilities$7,259,248$3,913,093▼ $3,346,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,620,339$5,313,288▲ $2,692,949
Total Net Assets Fund Balance$2,620,339$5,313,288▲ $2,692,949
Total Liabilities and Net Assets / Fund Balance$9,879,587$9,226,381▼ $653,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,229$1$915,230
Other Land Buildings-$100,000$100,000
Compensation and Service Providers
Top Officer Pay23rd 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
$3,412,154
Program Service Revenue
$11,000
Investment Income
$106,204
Other Revenue
$289,984
All Other Contributions
$79,800
Change in Net Assets
$3,269,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,448
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$252,012--$252,012
Other Expenses$215,137--$215,137
Insurance$21,049--$21,049
Fees for Services Legal$17,700--$17,700
Occupancy$486--$486
All Other Expenses$401--$401
Office Expenses$106--$106
Total Functional Expenses$549,448$0$0$549,448
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-
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
PO Box 173, Saint Johnsbury, VT 05819

Signing Officer

Name
Aminta Conant
Title
President
Phone
8027485181
Signed
2025-11-19
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
Volunteers
6

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.”

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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/FormAndLineReferenceDesc0Form 990, Part VI, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09879587
IRS990/TotalAssetsEOYAmt09226381
IRS990/TotalAssetsGrp/BOYAmt09879587
IRS990/TotalAssetsGrp/EOYAmt09226381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03412154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07259248
IRS990/TotalLiabilitiesEOYAmt03913093
IRS990/TotalLiabilitiesGrp/BOYAmt07259248
IRS990/TotalLiabilitiesGrp/EOYAmt03913093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02620339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05313288
IRS990/TotalProgramServiceExpensesAmt0549448
IRS990/TotalProgramServiceRevenueAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt0106204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03819342
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09879587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09226381
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 173
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/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Kingdom Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030330497
ReturnHeader/Filer/PhoneNum08027485181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
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/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle N O'Neill
ReturnHeader/ReturnTs02025-11-19T03:55:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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