Civic Intelligence

Grafton County Economic Development Council

990 • Fiscal year 2019 • EIN 04-3373604

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.GRAFTONRDC.ORG
PO Box 178Plymouth, NH 03264

(603) 536-2011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,126,579

Down $64,151 (-1.2%) from 2018

Net Assets

Down

$4,290,930

Down $35,714 (-0.8%) from 2018

Liabilities

Down

$835,649

Down $28,437 (-3.3%) from 2018

Revenue And Expenses

Revenue

Up

$468,235

Up $376 (+0.1%) from 2018

Expenses

Up

$503,949

Up $14,469 (+3.0%) from 2018

Net Income

Down

-$35,714

Down $14,093 (-65%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,723,763Liabilities 2010: $319,846Net Assets 2010: $1,403,9172010Assets 2011: $3,532,621Liabilities 2011: $1,438,443Net Assets 2011: $2,094,1782011Assets 2012: $5,162,834Liabilities 2012: $2,321,811Net Assets 2012: $2,841,0232012Assets 2013: $5,144,684Liabilities 2013: $1,344,220Net Assets 2013: $3,800,4642013Assets 2014: $5,359,633Liabilities 2014: $1,092,640Net Assets 2014: $4,266,9932014Assets 2015: $5,997,841Liabilities 2015: $1,578,566Net Assets 2015: $4,419,2752015Assets 2016: $5,310,534Liabilities 2016: $937,425Net Assets 2016: $4,373,1092016Assets 2018: $5,190,730Liabilities 2018: $864,086Net Assets 2018: $4,326,6442018Assets 2019: $5,126,579Liabilities 2019: $835,649Net Assets 2019: $4,290,9302019Assets 2020: $4,912,481Liabilities 2020: $804,007Net Assets 2020: $4,108,4742020Assets 2021: $5,024,743Liabilities 2021: $780,068Net Assets 2021: $4,244,6752021Assets 2022: $4,974,864Liabilities 2022: $728,972Net Assets 2022: $4,245,8922022Assets 2023: $4,856,012Liabilities 2023: $728,521Net Assets 2023: $4,127,4912023Assets 2024: $5,118,920Liabilities 2024: $1,046,308Net Assets 2024: $4,072,6122024

Highlighted filing

2019

Assets$5,126,579
Liabilities$835,649
Net Assets$4,290,930
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $404,4152010Revenue 2011: $2,203,963Expenses 2011: $1,672,310Net Income 2011: $531,6532011Expenses 2012: $4,071,6102012Revenue 2013: $1,425,276Expenses 2013: $465,835Net Income 2013: $959,4412013Revenue 2014: $1,311,129Expenses 2014: $844,600Net Income 2014: $466,5292014Revenue 2015: $906,744Expenses 2015: $754,462Net Income 2015: $152,2822015Revenue 2016: $595,615Expenses 2016: $641,781Net Income 2016: -$46,1662016Revenue 2018: $467,859Expenses 2018: $489,480Net Income 2018: -$21,6212018Revenue 2019: $468,235Expenses 2019: $503,949Net Income 2019: -$35,7142019Revenue 2020: $418,608Expenses 2020: $601,064Net Income 2020: -$182,4562020Revenue 2021: $715,339Expenses 2021: $579,138Net Income 2021: $136,2012021Revenue 2022: $573,300Expenses 2022: $572,083Net Income 2022: $1,2172022Revenue 2023: $588,144Expenses 2023: $706,545Net Income 2023: -$118,4012023Revenue 2024: $677,034Expenses 2024: $731,913Net Income 2024: -$54,8792024

Highlighted filing

2019

Revenue$468,235
Expenses$503,949
Net Income-$35,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.2
Gross Receipts
$468,235
Mission and Program Overview

Mission

Dedicated to improving the standard of living in grafton county, nh by creating & retaining employment opportunities throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,506$2,080,884▼ $62,622
Other Notes and Loans Receivable, Net$2,117,262$1,803,029▼ $314,233
Cash and Non-Interest-Bearing Accounts$572,049$669,565▲ $97,516
Savings and Temporary Cash Investments$249,665$490,944▲ $241,279
Pledges and Grants Receivable$96,042$72,466▼ $23,576
Accounts Receivable$12,206$9,256▼ $2,950
Prepaid Expenses and Deferred Charges-$435-
Total Assets$5,190,730$5,126,579▼ $64,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,884$798,741▼ $34,143
Accounts Payable and Accrued Expenses$26,062$32,702▲ $6,640
Other Liabilities$4,840$3,381▼ $1,459
Deferred Revenue$300$825▲ $525
Total Liabilities$864,086$835,649▼ $28,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,854,390$3,843,154▼ $11,236
Unrestricted Net Assets$472,254$447,776▼ $24,478
Total Net Assets Fund Balance$4,326,644$4,290,930▼ $35,714
Total Liabilities and Net Assets / Fund Balance$5,190,730$5,126,579▼ $64,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,352$309,830$2,167,182
Equipment$38,331$512,671$551,002
Land$185,201-$185,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne Duncan CooleyCEOFT$82,252$82,252

Board Members and Trustees

NameTitle
Steven SchneiderChair
Terry MartinChair Loan C
Russ GaitskillVice Chair
Bob ButsonDirector
Ingrid Moulton NicholsDirector
Jeff WoodwardDirector
Jim AldenDirector
Jonathan GouldDirector
Mike AlbertsDirector
Mike RansmeierDirector
Sharon BeatyDirector
Bill WebbSecretary
Bruce Wiggett SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,867
Program Service Revenue
$239,711
Investment Income
$657
Other Revenue
$0
All Other Contributions
$34,670
Change in Net Assets
$-35,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,235
Revenue Not Reported on Form 990
$1,680
Total Revenue per Audited Statements
$469,915
Total Revenue per Form 990
$468,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,221
Salaries, Compensation, and Employee Benefits$201,728
Total Fundraising Expense$5,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,233$3,926-$92,159
Current Officers, Directors, Trustees, and Key Employees$49,351$32,901-$82,252
Depreciation Depletion$67,411$2,807-$70,218
Occupancy$58,075$5,588-$63,663
Fees for Services Other-$47,949-$47,949
Fees for Services Accounting-$34,314-$34,314
Other Employee Benefits$11,162$2,790-$13,952
Payroll Taxes$10,692$2,673-$13,365
All Other Expenses$8,461$1,938-$10,399
Other Expenses$9,738--$9,738
Interest$8,252--$8,252
Travel$3,280$2,186-$5,466
Advertising--$5,328$5,328
Office Expenses$2,687$842-$3,529
Insurance$769$466-$1,235
Conferences and Meetings-$879-$879
Fees for Services Legal-$418-$418
Total Functional Expenses$358,944$139,677$5,328$503,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,629
Expenses per Audited Statements$503,949
Total Expenses per Form 990$503,949
Expenses Not Reported on Form 990$1,680
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
Security Deposits$3,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 7A

“The county's towns and cities have represenatives that elect the board annually. The board can fill vacanies if necessary.”

Form 990, Page 6, Part VI, Line 11B

“Cpa drafts form 990 from the independent audit report. The 990 is reviewed by the chief executive officer and finance committee, and then reviewed and approved at a meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is reviewed annually. All board and staff members must sign the policy. Before business is contracted all board members are asked to consider the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive board of directors make inquiries and research comparability of such positions annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grafton Regional Development
EIN
04-3373604
Phone
6035362011
Address
PO BOX 178, PLYMOUTH, NH 03264

Signing Officer

Name
Steven Schneider
Title
Chair
Phone
6035362011
Signed
2020-03-30

Organization Details

Principal Officer
Steven Schneider
Formed
1998
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Malone Dirubbo & Company Pc
Address
PO BOX 537, LINCOLN, NH 03251
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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IRS990/OtherExpensesGrp/Desc2TCC
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt113061
IRS990/OtherExpensesGrp/ProgramServicesAmt210074
IRS990/OtherExpensesGrp/ProgramServicesAmt39738
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IRS990/OtherExpensesGrp/TotalAmt113061
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088233
IRS990/OtherSalariesAndWagesGrp/TotalAmt092159
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02117262
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
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IRS990/PayrollTaxesGrp/TotalAmt013365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435
IRS990/PrincipalOfficerNm0STEVEN SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc11 BRIDGE STREET
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202689
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IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0287090
IRS990/PYProgramServiceRevenueAmt0265101
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IRS990/PYSalariesCompEmpBnftPaidAmt0202390
IRS990/PYTotalExpensesAmt0489480
IRS990/PYTotalRevenueAmt0467859
IRS990/ReconcilationRevenueExpnssAmt0-35714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594343
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505538
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt049508
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt01646623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646623
IRS990ScheduleA/TotalSupportAmt01696131
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02167182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01680
IRS990ScheduleD/DonatedServicesUseFcltsAmt01680
IRS990ScheduleD/EquipmentGrp/BookValueAmt038331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551002
IRS990ScheduleD/ExpensesNotReportedAmt01680
IRS990ScheduleD/ExpensesSubtotalAmt0503949
IRS990ScheduleD/LandGrp/BookValueAmt0185201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01680
IRS990ScheduleD/RevenueSubtotalAmt0468235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02080884
IRS990ScheduleD/TotalExpensesPerForm990Amt0503949
IRS990ScheduleD/TotalLiabilityAmt03381
IRS990ScheduleD/TotalRevenuePerForm990Amt0468235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505629
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTY'S TOWNS AND CITIES HAVE REPRESENATIVES THAT ELECT THE BOARD ANNUALLY. THE BOARD CAN FILL VACANIES IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA DRAFTS FORM 990 FROM THE INDEPENDENT AUDIT REPORT. THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED ANNUALLY. ALL BOARD AND STAFF MEMBERS MUST SIGN THE POLICY. BEFORE BUSINESS IS CONTRACTED ALL BOARD MEMBERS ARE ASKED TO CONSIDER THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD OF DIRECTORS MAKE INQUIRIES AND RESEARCH COMPARABILITY OF SUCH POSITIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03843154
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05126579
IRS990/TotalAssetsGrp/BOYAmt05190730
IRS990/TotalAssetsGrp/EOYAmt05126579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227867
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864086
IRS990/TotalLiabilitiesEOYAmt0835649
IRS990/TotalLiabilitiesGrp/BOYAmt0864086
IRS990/TotalLiabilitiesGrp/EOYAmt0835649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04326644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04290930

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,126,579
Liabilities
$835,649
Net assets
$4,290,930
Revenue
$468,235
Expenses
$503,949
Net income
-$35,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.05$4.07$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.73$4.13$0.59$0.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.73$4.25$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.78$4.24$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.80$4.11$0.42$0.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.84$4.29$0.47$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.86$4.33$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.94$4.37$0.60$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.58$4.42$0.91$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.09$4.27$1.31$0.84$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.34$3.80$1.43$0.47$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.32$2.84$4.07
2011Summary only. Only limited summary data is available for this year.$3.53$1.44$2.09$2.20$1.67$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.32$1.40$0.40