Civic Intelligence

St Johnsbury Development Fund Inc

990 • Fiscal year 2024 • EIN 03-6008758

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 23, 2025

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

89th percentile

0.59x

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

184%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,835,188

Down $445,213 (-20%) from 2023

Net Assets

Down

$752,415

Down $476,092 (-39%) from 2023

Liabilities

Up

$1,082,773

Up $30,879 (+2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$318,328

Up $206,275 (+184%) from 2023

Expenses

Up

$740,712

Up $643,095 (+659%) from 2023

Net Income

Down

-$422,384

Down $436,820 (-3026%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$1,835,188
Liabilities$1,082,773
Net Assets$752,415
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$318,328
Expenses$740,712
Net Income-$422,384
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$318,328
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$2,046,578$1,589,147▼ $457,431
Rtn Earn Endowment Incm Other Fnds$1,174,799$752,415▼ $422,384
Cash and Non-Interest-Bearing Accounts$239,249$239,041▼ $208
Intangible Assets-$7,000-
Total Assets$2,285,827$1,835,188▼ $450,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,111,028$1,075,273▼ $35,755
Accounts Payable and Accrued Expenses$0$7,500▲ $7,500
Total Liabilities$1,111,028$1,082,773▼ $28,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,174,799$752,415▼ $422,384
Total Liabilities and Net Assets / Fund Balance$2,285,827$1,835,188▼ $450,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,278-$1,804,278
Leasehold Improvements$569,218-$569,218
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay62nd 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
$200,000
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$118,000
Change in Net Assets
$-422,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,712
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
Other Expenses$580,596$0$0$580,596
Interest$80,137$0$0$80,137
Depreciation Depletion$59,563$0$0$59,563
Fees for Services Accounting$3,850$0$0$3,850
Insurance$2,585$0$0$2,585
Office Expenses$1,342$0$0$1,342
Total Functional Expenses$740,712$0$0$740,712
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
2025-01-23
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
Phone
8022095100
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/ExplanationTxt3Minutes are taken at each meeting and reviewed by board at next meeting.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01111028
IRS990/TotalLiabilitiesEOYAmt01082773
IRS990/TotalLiabilitiesGrp/BOYAmt01111028
IRS990/TotalLiabilitiesGrp/EOYAmt01082773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752415
IRS990/TotalProgramServiceExpensesAmt0740712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02285827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835188
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01236 Main Street
IRS990/USAddress/CityNm0St Johnsbury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005819
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Kimbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08027514334
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08022095100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Sullivan
ReturnHeader/ReturnTs02025-01-25T04:24:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,188
Liabilities
$1,082,773
Net assets
$752,415
Revenue
$318,328
Expenses
$740,712
Net income
-$422,384
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