Civic Intelligence

Belknap County Economic Development Council Inc

990 • Fiscal year 2015 • EIN 22-3177128

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.BCEDC.ORG
383 South Main StreetLaconia, NH 03246

(603) 524-3057

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

12.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-38%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$89,088

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,769,301

Up $1,292,178 (+52%) from 2014

Net Assets

Down

$1,551,402

Down $111,665 (-6.7%) from 2014

Liabilities

Up

$2,217,899

Up $1,403,843 (+172%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$182,509

Down $99,660 (-35%) from 2014

Expenses

Down

$251,892

Down $2,855 (-1.1%) from 2014

Net Income

Down

-$69,383

Down $96,805 (-353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,652,600Liabilities 2010: $1,000,829Net Assets 2010: $1,651,7712010Assets 2011: $2,526,073Liabilities 2011: $947,433Net Assets 2011: $1,578,6402011Assets 2012: $2,562,222Liabilities 2012: $922,962Net Assets 2012: $1,639,2602012Assets 2013: $2,494,158Liabilities 2013: $858,513Net Assets 2013: $1,635,6452013Assets 2014: $2,477,123Liabilities 2014: $814,056Net Assets 2014: $1,663,0672014Assets 2015: $3,769,301Liabilities 2015: $2,217,899Net Assets 2015: $1,551,4022015Assets 2016: $4,024,436Liabilities 2016: $2,539,451Net Assets 2016: $1,484,9852016Assets 2017: $3,816,938Liabilities 2017: $2,269,195Net Assets 2017: $1,547,7432017Assets 2018: $3,586,457Liabilities 2018: $2,194,254Net Assets 2018: $1,392,2032018Assets 2019: $3,486,967Liabilities 2019: $625,287Net Assets 2019: $2,861,6802019Assets 2020: $4,023,428Liabilities 2020: $602,082Net Assets 2020: $3,421,3462020Assets 2021: $5,665,349Liabilities 2021: $1,013,873Net Assets 2021: $4,651,4762021Assets 2022: $5,693,640Liabilities 2022: $1,170,630Net Assets 2022: $4,523,0102022Assets 2023: $5,967,465Liabilities 2023: $1,496,517Net Assets 2023: $4,470,9482023Assets 2024: $5,910,994Liabilities 2024: $1,602,780Net Assets 2024: $4,308,2142024

Highlighted filing

2015

Assets$3,769,301
Liabilities$2,217,899
Net Assets$1,551,402
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,8352010Expenses 2011: $289,3742011Revenue 2012: $249,326Expenses 2012: $188,706Net Income 2012: $60,6202012Revenue 2013: $247,153Expenses 2013: $250,768Net Income 2013: -$3,6152013Revenue 2014: $282,169Expenses 2014: $254,747Net Income 2014: $27,4222014Revenue 2015: $182,509Expenses 2015: $251,892Net Income 2015: -$69,3832015Revenue 2016: $224,044Expenses 2016: $245,261Net Income 2016: -$21,2172016Revenue 2017: $395,256Expenses 2017: $238,819Net Income 2017: $156,4372017Revenue 2018: $203,508Expenses 2018: $359,048Net Income 2018: -$155,5402018Revenue 2019: $1,298,484Expenses 2019: $280,762Net Income 2019: $1,017,7222019Revenue 2020: $1,048,145Expenses 2020: $479,432Net Income 2020: $568,7132020Revenue 2021: $1,533,067Expenses 2021: $605,826Net Income 2021: $927,2412021Revenue 2022: $365,686Expenses 2022: $503,554Net Income 2022: -$137,8682022Revenue 2023: $476,411Expenses 2023: $528,323Net Income 2023: -$51,9122023Revenue 2024: $313,790Expenses 2024: $464,122Net Income 2024: -$150,3322024

Highlighted filing

2015

Revenue$182,509
Expenses$251,892
Net Income-$69,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$306,454
Mission and Program Overview

Mission

The mission of the council is to preserve and create employment opportunities, and provide educational and business development assistance in belknap county, new hampshire.

To promote the economic vitality of belknap county by providing coordination and leadership in facilitating sustainable economic growth and the preservation and creation of quality jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,489$1,427,376▲ $1,425,887
Cash and Non-Interest-Bearing Accounts$1,494,915$1,347,779▼ $147,136
Other Notes and Loans Receivable, Net$957,580$979,314▲ $21,734
Accounts Receivable$18,536$10,229▼ $8,307
Prepaid Expenses and Deferred Charges$103$103→ $0
Total Assets$2,477,123$3,769,301▲ $1,292,178
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$802,619$2,175,409▲ $1,372,790
Accounts Payable and Accrued Expenses$11,437$38,900▲ $27,463
Other Liabilities$0$3,590▲ $3,590
Total Liabilities$814,056$2,217,899▲ $1,403,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,067$1,551,402▼ $111,665
Total Net Assets Fund Balance$1,663,067$1,551,402▼ $111,665
Total Liabilities and Net Assets / Fund Balance$2,477,123$3,769,301▲ $1,292,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,336$16,533$1,442,869
Equipment$1,040$10,920$11,960
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SlatteryExecutive DirectorFT$85,577$3,511$89,088

Board Members and Trustees

NameTitle
Randy EifertBoard Chair
John Giere EsqVice Chair
Allan BeetleBoard Member
Barry Leonard JrBoard Member
David DevoyBoard Member
Dr Scott KalickiBoard Member
Ed EnglerBoard Member
Fary GroleauBoard Member
Gail BatstoneBoard Member
Gracie CilleyBoard Member
Jeff HayesBoard Member
Jeff HollingerBoard Member
Jeff SavageBoard Member
Jeremy BaronBoard Member
Paige T QuigleyBoard Member
Paul OnthankBoard Member
Bob SargeantSecretary
Sean SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,117
Program Service Revenue
$71,624
Investment Income
$2,433
Other Revenue
$-78,665
All Other Contributions
$24,725
Change in Net Assets
$-69,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,605
Salaries, Compensation, and Employee Benefits$118,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$85,577
Fees for Services Other---$74,490
Other Salaries and Wages---$20,310
Fees for Services Accounting---$12,000
Occupancy---$11,000
Interest---$10,400
Payroll Taxes---$9,088
Advertising---$6,590
Insurance---$4,982
Travel---$4,809
Office Expenses---$4,328
Pension Plan Contributions---$3,312
Fees for Services Legal---$1,128
Depreciation Depletion---$449
Other Expenses---$90
Total Functional Expenses$0$0$0$251,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the independent accountant and then given to the board for review and approval before being submitted.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed each year and board members are required to sign a conflict of interest when they become part of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Belknap County Economic Development
EIN
22-3177128
Phone
6035243057
Address
383 SOUTH MAIN STREET, LACONIA, NH 03246

Signing Officer

Name
Sean Sullivan
Title
Treasurer
Phone
6035243057
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Sullivan
Formed
1992
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
22

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl Stephens-burke
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 14,758. Contracted services - operating 3,515. 200x2020 project expenses 11,561. Sbdc advisor 36,900. Bookkeeping 7,756.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -42,282.”

Form 990, Page 12, Part XII, Line 2C

“The executive committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the council's financial statements. The council's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0162392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306454
IRS990/GrossRentsGrp/RealAmt042155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04982
IRS990/InterestGrp/TotalAmt010400
IRS990/InvestmentIncomeGrp/ExclusionAmt02433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01427376
IRS990/LandBldgEquipCostOrOtherBssAmt01454829
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt0123945
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COUNCIL IS TO PRESERVE AND CREATE EMPLOYMENT OPPORTUNITIES, AND PROVIDE EDUCATIONAL AND BUSINESS DEVELOPMENT ASSISTANCE IN BELKNAP COUNTY, NEW HAMPSHIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0802619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02175409
IRS990/NetAssetsOrFundBalancesBOYAmt01663067
IRS990/NetAssetsOrFundBalancesEOYAmt01551402
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-81790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-81790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/TotalAmt04328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt0-42282
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1NH BET EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01938
IRS990/OtherExpensesGrp/TotalAmt11401
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1LOAN LOSS RESERVE ADJU
IRS990/OtherRevenueMiscGrp/ExclusionAmt04172
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-1047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1047
IRS990/OtherRevenueTotalAmt03125
IRS990/OtherSalariesAndWagesGrp/TotalAmt020310
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0957580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0979314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09088
IRS990/PensionPlanContributionsGrp/TotalAmt03312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103
IRS990/PrincipalOfficerNm0SEAN SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236122
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03524
IRS990/PYOtherExpensesAmt0140712
IRS990/PYOtherRevenueAmt0-15971
IRS990/PYProgramServiceRevenueAmt058494
IRS990/PYRevenuesLessExpensesAmt027422
IRS990/PYSalariesCompEmpBnftPaidAmt0114035
IRS990/PYTotalExpensesAmt0254747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282169
IRS990/ReconcilationRevenueExpnssAmt0-69383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-81790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01426336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01442869
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427376
IRS990ScheduleD/TotalLiabilityAmt03590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST WHEN THEY BECOME PART OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD BASED ON A REVIEW OF COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 14,758. CONTRACTED SERVICES - OPERATING 3,515. 200X2020 PROJECT EXPENSES 11,561. SBDC ADVISOR 36,900. BOOKKEEPING 7,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -42,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BELKNAP EDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0609 MAIN ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474196727
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01447452
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REGIONAL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt042155
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0383 SOUTH MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LACONIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd003246
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02477123
IRS990/TotalAssetsEOYAmt03769301
IRS990/TotalAssetsGrp/BOYAmt02477123
IRS990/TotalAssetsGrp/EOYAmt03769301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187117
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814056

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769,301
Liabilities
$2,217,899
Net assets
$1,551,402
Revenue
$182,509
Expenses
$251,892
Net income
-$69,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.60$4.31$0.31$0.46$0.15
2023Summary only. Only limited summary data is available for this year.$5.97$1.50$4.47$0.48$0.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.17$4.52$0.37$0.50$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.01$4.65$1.53$0.61$0.93
2020Summary only. Only limited summary data is available for this year.$4.02$0.60$3.42$1.05$0.48$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.63$2.86$1.30$0.28$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.19$1.39$0.20$0.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.27$1.55$0.40$0.24$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.54$1.48$0.22$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.77$2.22$1.55$0.18$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.81$1.66$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.86$1.64$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$2.56$0.92$1.64$0.25$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.95$1.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.00$1.65$0.39