Civic Intelligence

St Johnsbury Development Fund Inc

990 • Fiscal year 2022 • EIN 03-6008758

Oct 01, 2021 to Sep 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
1236 Main StreetSaint Johnsbury, VT 05819

(802) 751-4334

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

9772%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,703,384

Down $56,374 (-3.2%) from 2021

Net Assets

Up

$1,214,070

Up $63,681 (+5.5%) from 2021

Liabilities

Down

$489,314

Down $120,055 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$89,049

Up $88,147 (+9772%) from 2021

Expenses

Up

$62,968

Up $4,244 (+7.2%) from 2021

Net Income

Up

$26,081

Up $83,903 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,477,356Liabilities 2011: $2,588,347Net Assets 2011: $1,889,0092011Assets 2012: $1,618,124Liabilities 2012: $523,103Net Assets 2012: $1,095,0212012Assets 2013: $1,587,869Liabilities 2013: $462,334Net Assets 2013: $1,125,5352013Assets 2014: $1,486,435Liabilities 2014: $331,115Net Assets 2014: $1,155,3202014Assets 2015: $1,405,736Liabilities 2015: $285,463Net Assets 2015: $1,120,2732015Assets 2016: $1,437,606Liabilities 2016: $418,179Net Assets 2016: $1,019,4272016Assets 2017: $1,559,240Liabilities 2017: $614,772Net Assets 2017: $944,4682017Assets 2018: $1,449,065Liabilities 2018: $554,919Net Assets 2018: $894,1462018Assets 2019: $1,344,460Liabilities 2019: $492,292Net Assets 2019: $852,1682019Assets 2021: $1,759,758Liabilities 2021: $609,369Net Assets 2021: $1,150,3892021Assets 2022: $1,703,384Liabilities 2022: $489,314Net Assets 2022: $1,214,0702022Assets 2023: $2,280,401Liabilities 2023: $1,051,894Net Assets 2023: $1,228,5072023Assets 2024: $1,835,188Liabilities 2024: $1,082,773Net Assets 2024: $752,4152024Assets 2025: $1,197,716Liabilities 2025: $427,110Net Assets 2025: $770,6062025

Highlighted filing

2022

Assets$1,703,384
Liabilities$489,314
Net Assets$1,214,070
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $228,295Expenses 2011: $21,625Net Income 2011: $206,6702011Revenue 2012: -$779,245Expenses 2012: $14,743Net Income 2012: -$793,9882012Revenue 2013: $40,345Expenses 2013: $9,831Net Income 2013: $30,5142013Revenue 2014: $40,392Expenses 2014: $10,607Net Income 2014: $29,7852014Revenue 2015: -$25,430Expenses 2015: $9,617Net Income 2015: -$35,0472015Revenue 2016: -$73,958Expenses 2016: $26,888Net Income 2016: -$100,8462016Revenue 2017: $18,245Expenses 2017: $93,204Net Income 2017: -$74,9592017Revenue 2018: $39,795Expenses 2018: $92,596Net Income 2018: -$52,8012018Revenue 2019: $81,146Expenses 2019: $123,124Net Income 2019: -$41,9782019Revenue 2021: $902Expenses 2021: $58,724Net Income 2021: -$57,8222021Revenue 2022: $89,049Expenses 2022: $62,968Net Income 2022: $26,0812022Revenue 2023: $112,053Expenses 2023: $97,617Net Income 2023: $14,4362023Revenue 2024: $318,328Expenses 2024: $740,712Net Income 2024: -$422,3842024Revenue 2025: $107,658Expenses 2025: $90,870Net Income 2025: $16,7882025

Highlighted filing

2022

Revenue$89,049
Expenses$62,968
Net Income$26,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$112,029
Mission and Program Overview

Mission

Economic development Economic development in rural Northern Vermont - the fund has been successful in securing several medium-sized manufacturing businesses and increasing the jobs in the St. Johnsbury

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,497$1,463,109▼ $59,388
Cash and Non-Interest-Bearing Accounts$183,836$236,682▲ $52,846
Savings and Temporary Cash Investments$3,593$3,593→ $0
Total Assets$1,709,926$1,703,384▼ $6,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,937$489,314▼ $32,623
Total Liabilities$521,937$489,314▼ $32,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,989$1,214,070▲ $26,081
Total Net Assets Fund Balance$1,187,989$1,214,070▲ $26,081
Total Liabilities and Net Assets / Fund Balance$1,709,926$1,703,384▼ $6,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,320,933--
Land$112,413--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Daniel KimbellPresident
Jon FreemanFirst Vice President
Aminta ConantSecond Vice President
Jamie MurphyDirector
Jeff MooreDirector
John GoodrichDirector
Kurt ZschauDirector
Stanley WelchDirector
Martha DavisSecretary
Mark CloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,049
Change in Net Assets
$26,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,968
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
Depreciation Depletion$59,508$0$0$59,508
Fees for Services Accounting$3,000$0$0$3,000
Office Expenses$460$0$0$460
Total Functional Expenses$62,968$0$0$62,968
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Johnsbury Development Fund Inc
EIN
03-6008758
Phone
8027514334
Address
1236 Main Street, SAINT JOHNSBURY, VT 05819

Signing Officer

Name
Daniel Kimbell
Title
President
Phone
8027514334
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kimbell
Formed
1960
Legal Domicile
Vt
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Denise Sullivan CPA LLC
Address
357 WESTERN AVE, SAINT JOHNSBURY, VT 05819
Preparer
Denise Sullivan CPA
Phone
8025358035
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“Non-compensated board”

Pt VI, Line 11B

“Treasurer reviews the form 990 before filing”

Pt VI, Line 19

“Provided upon request”

Pt VI, Line 8A

“Minutes are taken at each meeting and reviewed by board at next meeting.”

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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/ExplanationTxt2Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are taken at each meeting and reviewed by board at next meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (E)
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IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005819
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Kimbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08027514334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Johnsbury Development Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0036008758
ReturnHeader/Filer/PhoneNum08027514334
ReturnHeader/Filer/USAddress/AddressLine1Txt01236 Main Street
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472361605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE SULLIVAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 WESTERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005819
ReturnHeader/PreparerPersonGrp/PhoneNum08025358035
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Sullivan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-17T10:13:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kimbell
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,384
Liabilities
$489,314
Net assets
$1,214,070
Revenue
$89,049
Expenses
$62,968
Net income
$26,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.11$0.09$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.08$0.75$0.32$0.74$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.05$1.23$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.49$1.21$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.61$1.15$0.00$0.06$0.06
2019Summary only. Only limited summary data is available for this year.$1.34$0.49$0.85$0.08$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$1.45$0.55$0.89$0.04$0.09$0.05
2017Summary only. Only limited summary data is available for this year.$1.56$0.61$0.94$0.02$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$1.44$0.42$1.02$0.07$0.03$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.29$1.12$0.03$0.01$0.04
2014Summary only. Only limited summary data is available for this year.$1.49$0.33$1.16$0.04$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$1.59$0.46$1.13$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$1.62$0.52$1.10$0.78$0.01$0.79
2011Summary only. Only limited summary data is available for this year.$4.48$2.59$1.89$0.23$0.02$0.21