Civic Intelligence

Bellows Falls Area Development Corporation

990EZ • Fiscal year 2018 • EIN 03-6012700

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 21, 2019

Organization ProfileN/A
PO Box 689Bellows Falls, VT 05101

(802) 463-4544

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

1.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$149,425

No earlier filing loaded for comparison.

Net Assets

$9,425

No earlier filing loaded for comparison.

Liabilities

$140,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$78,568

No earlier filing loaded for comparison.

Expenses

$120,161

No earlier filing loaded for comparison.

Net Income

-$41,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $149,425Liabilities 2018: $140,000Net Assets 2018: $9,4252018Assets 2019: $646,976Liabilities 2019: $140,000Net Assets 2019: $506,9762019Assets 2020: $651,418Liabilities 2020: $140,000Net Assets 2020: $511,4182020Assets 2021: $646,371Liabilities 2021: $140,000Net Assets 2021: $506,3712021Assets 2022: $639,369Liabilities 2022: $140,000Net Assets 2022: $499,3692022Assets 2023: $633,389Liabilities 2023: $140,000Net Assets 2023: $493,3892023Assets 2024: $642,283Liabilities 2024: $140,000Net Assets 2024: $502,2832024

Highlighted filing

2018

Assets$149,425
Liabilities$140,000
Net Assets$9,425
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $78,568Expenses 2018: $120,161Net Income 2018: -$41,5932018Revenue 2019: $600,728Expenses 2019: $103,177Net Income 2019: $497,5512019Revenue 2020: $38,872Expenses 2020: $34,430Net Income 2020: $4,4422020Revenue 2021: $2,615Expenses 2021: $7,662Net Income 2021: -$5,0472021Revenue 2022: $0Expenses 2022: $7,002Net Income 2022: -$7,0022022Revenue 2023: $0Expenses 2023: $5,980Net Income 2023: -$5,9802023Revenue 2024: $14,291Expenses 2024: $5,397Net Income 2024: $8,8942024

Highlighted filing

2018

Revenue$78,568
Expenses$120,161
Net Income-$41,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 21, 2019
Return Version
2017v2.2
Gross Receipts
$78,568
Mission and Program Overview

Mission

To create opportunities for, and maintain an environment of viable and sustainable economic health throughout the community. To support and promote policies that will foster linked and collaborative initiatives that leverage resources to ensure appropriate development that meets the needs of the overall community and region.

Program Services

DescriptionGrantsExpenses
DECOMMISIONED AND CAPPED 2 WELLS INSIDE THE ROBERTSON PAPER MILL SITE. ALSO ARCHAEOLOGICAL TEST TRENCHES WERE EXCAVATED IDENTIFYING PRE-DISTURBED SOILS AND LIKELIHOOD OF SIGNIFICANT ARTIFACTS.$120,161-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY FOXExecutive DirectorPT$0--
ROBIN SWEETAPPLEPresident-$0--
J BARTON ELLIOTVP/Director-$0--
JAMES MCAULIFFESecretary-$0--
CHRISTOPHER HACKETTTreasurer-$0--
LAWRENCE SLASON ESQDirector-$0--
PETER GOLECDirector-$0--
MARK BODINDirector-$0--
KELLY COTA TULLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bellows Falls Area Development
EIN
03-6012700
Phone
8024634544
Address
PO BOX 689, BELLOWS FALLS, VT 05101

Signing Officer

Name
Christopher Hackett
Title
Treasurer
Signed
2019-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BANK REIMBURSEMENT $16”

Other Expenses.1002

“Office Expenses $131”

Other Expenses.1005

“Travel $1801”

Other Expenses.1012

“Insurance $2403”

Other Expenses.1

“Historic consultant & fees $37757”

Other Expenses.2

“Qualified environmental profes $31974”

Other Expenses.3

“PROJECT COSTS $21906”

Other Expenses.4

“Engineering design & support $11171”

Other Expenses.5

“PERMITS & FEES $5368”

Other Expenses.6

“Grant administration $4800”

Other Expenses.7

“VCDP $2668”

Other Expenses.8

“Bank service charges $22”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $140000 Secured Mortgages and Notes Payable - Ending $140000”

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/CityNm0BELLOWS FALLS
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN SWEETAPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J BARTON ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAWRENCE SLASON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER GOLEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK BODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY COTA TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120001
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE OPPORTUNITIES FOR, AND MAINTAIN AN ENVIRONMENT OF VIABLE AND SUSTAINABLE ECONOMIC HEALTH THROUGHOUT THE COMMUNITY. TO SUPPORT AND PROMOTE POLICIES THAT WILL FOSTER LINKED AND COLLABORATIVE INITIATIVES THAT LEVERAGE RESOURCES TO ENSURE APPROPRIATE DEVELOPMENT THAT MEETS THE NEEDS OF THE OVERALL COMMUNITY AND REGION.
IRS990EZ/ProgramServiceRevenueAmt0999
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120161
IRS990EZ/TotalProgramServiceExpensesAmt0120161
IRS990EZ/TotalRevenueAmt078568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK REIMBURSEMENT $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HISTORIC CONSULTANT & FEES $37757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUALIFIED ENVIRONMENTAL PROFES $31974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECT COSTS $21906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENGINEERING DESIGN & SUPPORT $11171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS & FEES $5368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT ADMINISTRATION $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VCDP $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank service charges $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $140000 Secured Mortgages and Notes Payable - Ending $140000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLOWS FALLS AREA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0036012700
ReturnHeader/Filer/PhoneNum08024634544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 689
ReturnHeader/Filer/USAddress/CityNm0BELLOWS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY PIECIAK FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053012882
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Pieciak Jr CPA
ReturnHeader/ReturnTs02019-08-23T08:02:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,425
Liabilities
$140,000
Net assets
$9,425
Revenue
$78,568
Expenses
$120,161
Net income
-$41,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$1.40$5.02$0.14$0.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.40$4.93$0.00$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$1.40$4.99$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.40$5.06$0.03$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.40$5.11$0.39$0.34$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.40$5.07$6.01$1.03$4.98
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$0.79$1.20$0.42