Civic Intelligence

Grafton County Economic Development Council

990 • Fiscal year 2023 • EIN 04-3373604

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

PO Box 178Plymouth, NH 03264

(603) 536-2011

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,108

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,856,012

Down $118,852 (-2.4%) from 2022

Net Assets

Down

$4,127,491

Down $118,401 (-2.8%) from 2022

Liabilities

Down

$728,521

Down $451 (-0.1%) from 2022

Revenue

Up

$588,144

Up $14,844 (+2.6%) from 2022

Expenses

Up

$706,545

Up $134,462 (+24%) from 2022

Net Income

Down

-$118,401

Down $119,618 (-9829%) from 2022

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

2023

Assets$4,856,012
Liabilities$728,521
Net Assets$4,127,491

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

2023

Revenue$588,144
Expenses$706,545
Net Income-$118,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$588,144
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
Other Notes and Loans Receivable, Net$1,710,480$2,583,308▲ $872,828
Land, Buildings, and Equipment, Net$1,907,454$1,852,890▼ $54,564
Savings and Temporary Cash Investments$334,192$229,654▼ $104,538
Cash and Non-Interest-Bearing Accounts$976,439$147,803▼ $828,636
Pledges and Grants Receivable$38,160$29,928▼ $8,232
Accounts Receivable$7,072$11,045▲ $3,973
Prepaid Expenses and Deferred Charges$1,067$1,384▲ $317
Total Assets$4,974,864$4,856,012▼ $118,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,315$658,809▼ $35,506
Accounts Payable and Accrued Expenses$24,354$61,950▲ $37,596
Other Liabilities$10,203$7,762▼ $2,441
Deferred Revenue$100--
Total Liabilities$728,972$728,521▼ $451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,813,244$3,759,450▼ $53,794
Net Assets Without Donor Restrictions$432,648$368,041▼ $64,607
Total Net Assets Fund Balance$4,245,892$4,127,491▼ $118,401
Total Liabilities and Net Assets / Fund Balance$4,974,864$4,856,012▼ $118,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,667,689$1,082,487$2,750,176
Land$185,201-$185,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne Duncan CooleyCEOFT$96,108$96,108

Board Members and Trustees

NameTitle
Jim AldenVice Chair
Jeff WoodwardActing Board
Brad PrescottDirector
Ed KingDirector
Erica AntonucciDirector
Harrison KanzlerDirector
Nik CoatesDirector
Ruth Ann HackingDirector
Sara HollandDirector
Bruce Wiggett SrAssistant Tr
John SwedbergLoan Committ
Sarah RuburySecretary
Kim RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,195
Program Service Revenue
$256,488
Investment Income
$461
Other Revenue
$0
All Other Contributions
$48,104
Change in Net Assets
$-118,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,144
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$594,144
Total Revenue per Form 990
$588,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,646
Salaries, Compensation, and Employee Benefits$298,899
Total Fundraising Expense$139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,811$5,420-$170,231
Fees for Services Other-$101,511-$101,511
Current Officers, Directors, Trustees, and Key Employees$57,665$38,443-$96,108
Occupancy$64,239$9,072-$73,311
Depreciation Depletion$64,168$2,674-$66,842
Fees for Services Accounting-$36,851-$36,851
Payroll Taxes$16,776$4,194-$20,970
Other Employee Benefits$9,272$2,318-$11,590
All Other Expenses$9,186$2,320-$11,506
Other Expenses$11,473--$11,473
Interest$6,864--$6,864
Travel$2,240$1,493-$3,733
Office Expenses$1,990$1,327-$3,317
Fees for Services Legal-$2,309-$2,309
Insurance$671$468-$1,139
Advertising--$139$139
Conferences and Meetings-$11-$11
Total Functional Expenses$497,995$208,411$139$706,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,545
Expenses per Audited Statements$706,545
Total Expenses per Form 990$706,545
Expenses Not Reported on Form 990$6,000
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$7,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
Jeff Woodward
Title
Acting Board Chair
Phone
6035362011
Signed
2024-04-10

Organization Details

Principal Officer
Jeff Woodward
Formed
1998
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
15

Preparer

Firm
Malone Dirubbo & Company Pc
Address
PO BOX 537, LINCOLN, NH 03251
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contracted services 0 99,351 0 public relations 0 2,160 0 total 0 101,511 0

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061950
IRS990/AccountsReceivableGrp/BOYAmt07072
IRS990/AccountsReceivableGrp/EOYAmt011045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO IMPROVING THE STANDARD OF LIVING IN GRAFTON COUNTY, NH BY CREATING & RETAINING EMPLOYMENT OPPORTUNITIES THROUGHOUT THE REGION.
IRS990/AdvertisingGrp/FundraisingAmt0139
IRS990/AdvertisingGrp/TotalAmt0139
IRS990/AllOtherContributionsAmt048104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09186
IRS990/AllOtherExpensesGrp/TotalAmt011506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum06035362011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 178
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003264
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0976439
IRS990/CashNonInterestBearingGrp/EOYAmt0147803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096108
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011
IRS990/ConferencesMeetingsGrp/TotalAmt011
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0461
IRS990/CYOtherExpensesAmt0407646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0256488
IRS990/CYRevenuesLessExpensesAmt0-118401
IRS990/CYSalariesCompEmpBnftPaidAmt0298899
IRS990/CYTotalExpensesAmt0706545
IRS990/CYTotalFundraisingExpenseAmt0139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02674
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064168
IRS990/DepreciationDepletionGrp/TotalAmt066842
IRS990/Desc0TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE FOR ECONOMIC DEVELOPMENT; CAPITAL PROJECTS; TO ENHANCE THE REGIONAL BUSINESS CLIMATE TO FOSTER THE DEVELOPMENT OF ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR LOW/MODERATE INCOME PERSONS AND TO SUPPORT COMMUNITY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03813244
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03759450
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0497995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036851
IRS990/FeesForServicesAccountingGrp/TotalAmt036851
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02309
IRS990/FeesForServicesLegalGrp/TotalAmt02309
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101511
IRS990/FeesForServicesOtherGrp/TotalAmt0101511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DUNCAN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3NIK COATES
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH ANN HACKING
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRISON KANZLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ED KING
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH RUBURY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE WIGGETT SR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SWEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LOAN COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0283091
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0468
IRS990/InsuranceGrp/ProgramServicesAmt0671
IRS990/InsuranceGrp/TotalAmt01139
IRS990/InterestGrp/ProgramServicesAmt06864
IRS990/InterestGrp/TotalAmt06864
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01082487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852890
IRS990/LandBldgEquipCostOrOtherBssAmt02935377
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO IMPROVING THE STANDARD OF LIVING IN GRAFTON COUNTY, NH BY CREATING & RETAINING EMPLOYMENT OPPORTUNITIES THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0694315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658809
IRS990/NetAssetsOrFundBalancesBOYAmt04245892
IRS990/NetAssetsOrFundBalancesEOYAmt04127491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09072
IRS990/OccupancyGrp/ProgramServicesAmt064239
IRS990/OccupancyGrp/TotalAmt073311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01327
IRS990/OfficeExpensesGrp/ProgramServicesAmt01990
IRS990/OfficeExpensesGrp/TotalAmt03317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011590
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TCC
IRS990/OtherExpensesGrp/ProgramServicesAmt037222
IRS990/OtherExpensesGrp/ProgramServicesAmt132218
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt311473
IRS990/OtherExpensesGrp/TotalAmt037222
IRS990/OtherExpensesGrp/TotalAmt132218
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt311473
IRS990/OtherLiabilitiesGrp/BOYAmt010203
IRS990/OtherLiabilitiesGrp/EOYAmt07762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170231
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01710480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02583308
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04194
IRS990/PayrollTaxesGrp/ProgramServicesAmt016776
IRS990/PayrollTaxesGrp/TotalAmt020970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01384
IRS990/PrincipalOfficerNm0JEFF WOODWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc11 BRIDGE STREET
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0292195
IRS990/PYProgramServiceRevenueAmt0259937
IRS990/PYRevenuesLessExpensesAmt01217
IRS990/PYSalariesCompEmpBnftPaidAmt0279888
IRS990/PYTotalExpensesAmt0572083
IRS990/PYTotalRevenueAmt0573300
IRS990/ReconcilationRevenueExpnssAmt0-118401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01221466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01542160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542160
IRS990ScheduleA/TotalSupportAmt01542160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0706545
IRS990ScheduleD/LandGrp/BookValueAmt0185201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01667689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02750176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0588144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01852890
IRS990ScheduleD/TotalExpensesPerForm990Amt0706545
IRS990ScheduleD/TotalLiabilityAmt07762
IRS990ScheduleD/TotalRevenuePerForm990Amt0588144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5OTHER CONTRACTED SERVICES 0 99,351 0 PUBLIC RELATIONS 0 2,160 0 TOTAL 0 101,511 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04974864
IRS990/TotalAssetsEOYAmt04856012
IRS990/TotalAssetsGrp/BOYAmt04974864
IRS990/TotalAssetsGrp/EOYAmt04856012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331195
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728972
IRS990/TotalLiabilitiesEOYAmt0728521
IRS990/TotalLiabilitiesGrp/BOYAmt0728972
IRS990/TotalLiabilitiesGrp/EOYAmt0728521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04245892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04127491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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