Civic Intelligence

Northeast Arc Users Conference

990EZ • Fiscal year 2023 • EIN 03-0339518

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.NORTHEASTARC.ORG
1352 Dugar Brook RdEast Calais, VT 05650

(802) 793-6043

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$134,584

Up $22,293 (+20%) from 2021

Net Assets

Up

$134,584

Up $22,293 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$186,015

Up $118,406 (+175%) from 2021

Expenses

Up

$196,799

Up $141,821 (+258%) from 2021

Net Income

Down

-$10,784

Down $23,415 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $95,341Net Assets 2010: $95,3412010Assets 2011: $91,711Liabilities 2011: $02011Assets 2012: $81,327Net Assets 2012: $81,3272012Assets 2013: $101,833Liabilities 2013: $11,910Net Assets 2013: $89,9232013Assets 2014: $82,074Liabilities 2014: $0Net Assets 2014: $82,0742014Assets 2015: $85,181Liabilities 2015: $0Net Assets 2015: $85,1812015Assets 2016: $92,057Liabilities 2016: $0Net Assets 2016: $92,0572016Assets 2017: $170,318Liabilities 2017: $0Net Assets 2017: $170,3182017Assets 2018: $56,655Liabilities 2018: $0Net Assets 2018: $56,6552018Assets 2019: $85,797Liabilities 2019: $0Net Assets 2019: $85,7972019Assets 2020: $99,661Liabilities 2020: $0Net Assets 2020: $99,6612020Assets 2021: $112,291Liabilities 2021: $0Net Assets 2021: $112,2912021Assets 2023: $134,584Liabilities 2023: $0Net Assets 2023: $134,5842023

Highlighted filing

2023

Assets$134,584
Liabilities$0
Net Assets$134,584
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $85,599Expenses 2010: $83,263Net Income 2010: $2,3362010Revenue 2011: $117,248Expenses 2011: $120,877Net Income 2011: -$3,6292011Revenue 2012: $114,245Expenses 2012: $124,631Net Income 2012: -$10,3862012Revenue 2013: $126,126Expenses 2013: $117,530Net Income 2013: $8,5962013Revenue 2014: $128,401Expenses 2014: $136,249Net Income 2014: -$7,8482014Revenue 2015: $152,022Expenses 2015: $148,916Net Income 2015: $3,1062015Revenue 2016: $149,117Expenses 2016: $142,241Net Income 2016: $6,8762016Revenue 2017: $137,689Expenses 2017: $59,428Net Income 2017: $78,2612017Revenue 2018: $138,028Expenses 2018: $251,692Net Income 2018: -$113,6642018Revenue 2019: $142,522Expenses 2019: $113,379Net Income 2019: $29,1432019Revenue 2020: $51,918Expenses 2020: $38,054Net Income 2020: $13,8642020Revenue 2021: $67,609Expenses 2021: $54,978Net Income 2021: $12,6312021Revenue 2023: $186,015Expenses 2023: $196,799Net Income 2023: -$10,7842023

Highlighted filing

2023

Revenue$186,015
Expenses$196,799
Net Income-$10,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$186,015
Mission and Program Overview

Mission

An annual 4 day conference is held in the fall with keynote sessions, vendor demonstrations, technical workshops and user group meetings. In addition, a one day spring educational meeting is held. Over 500 people attend these conferences.

Educating users of esri gis software

Program Services

DescriptionGrantsExpenses
AN ANNUAL 4 DAY CONFERENCE IS HELD IN THE FALL WITH KETNOTE SESSIONS, VENDOR DEMONSTRATIONS, TECHNICAL WORKSHOPS, AND USER GROUP MEETING.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM DEANDREATreasurer-$0--
BRITTANY HOFFNAGLEChair-$0--
ERICA POISSONDirector-$0--
ROBERT CRAIGDirector-$0--
KATIE GRILLOPast Chair-$0--
NATE WARDSecretary-$0--
ANITA BEINIKISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Arc Users Conferrence
EIN
03-0339518
Address
1352 DUGAR BROOK RD, EAST CALAIS, VT 05650

Signing Officer

Name
Pam Deandrea
Title
Treasurer
Phone
8027937555
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Leblanc & Newell LLC
Address
1050 MAIN ST SUITE 6, EAST GREENWICH, RI 02818
Preparer
Robert Leblanc CPA
Phone
4018841950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 862licenses & fees 22event management 193,717meals 398”

Raw XML Appendix129 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM DEANDREA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATE WARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0194999
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING USERS OF ESRI GIS SOFTWARE
IRS990EZ/ProgramServiceRevenueAmt0186015
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0030339518
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
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ReturnHeader/ReturnTs02024-07-15T06:52:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,584
Liabilities
$0
Net assets
$134,584
Revenue
$186,015
Expenses
$196,799
Net income
-$10,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.86$1.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.52$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.43$1.13$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.38$2.52$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.38$0.59$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.49$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.52$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.28$1.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.26$1.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.14$1.25$0.10
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$1.17$1.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.86$0.83$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits