Civic Intelligence

Belknap County Economic Development Council Inc

990 • Fiscal year 2016 • EIN 22-3177128

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

89th percentile

0.63x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

11.33x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-9.5%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$93,569

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,024,436

Up $255,135 (+6.8%) from 2015

Net Assets

Down

$1,484,985

Down $66,417 (-4.3%) from 2015

Liabilities

Up

$2,539,451

Up $321,552 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin12th percentile

Revenue

Up

$224,044

Up $41,535 (+23%) from 2015

Expenses

Down

$245,261

Down $6,631 (-2.6%) from 2015

Net Income

Up

-$21,217

Up $48,166 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$4,024,436
Liabilities$2,539,451
Net Assets$1,484,985
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$224,044
Expenses$245,261
Net Income-$21,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$407,217
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$1,427,376$1,801,804▲ $374,428
Cash and Non-Interest-Bearing Accounts$1,347,779$1,377,663▲ $29,884
Other Notes and Loans Receivable, Net$979,314$830,812▼ $148,502
Accounts Receivable$10,229$9,554▼ $675
Prepaid Expenses and Deferred Charges$103$103→ $0
Total Assets$3,769,301$4,024,436▲ $255,135
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,175,409$2,130,287▼ $45,122
Accounts Payable and Accrued Expenses$38,900$405,174▲ $366,274
Other Liabilities$3,590$3,990▲ $400
Total Liabilities$2,217,899$2,539,451▲ $321,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,551,402$1,484,985▼ $66,417
Total Net Assets Fund Balance$1,551,402$1,484,985▼ $66,417
Total Liabilities and Net Assets / Fund Balance$3,769,301$4,024,436▲ $255,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,447$53,939$1,534,386
Other Land Buildings$320,684-$320,684
Equipment$673$11,287$11,960
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SlatteryExecutive DirectorFT$90,000$3,569$93,569

Board Members and Trustees

NameTitle
Randy EifertBoard Chair
Sean SullivanVice Chair
Allan BeetleBoard Member
Barry Leonard JrBoard Member
Chris KellyBoard Member
David DevoyBoard Member
Dr Scott KalickiBoard Member
Ed EnglerBoard Member
Gail BatstoneBoard Member
Gary GroleauBoard Member
Jeff HayesBoard Member
Jeff HollingerBoard Member
Jeremy BaronBoard Member
Paige T QuigleyBoard Member
Ron MagoonBoard Member
Steven GeerBoard Member
Gracie CilleySecretary
Paul OnthankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,620
Program Service Revenue
$62,302
Investment Income
$1,728
Other Revenue
$-66,606
All Other Contributions
$21,825
Change in Net Assets
$-21,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,881
Other Expenses$117,380
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---$93,569
Fees for Services Other---$64,088
Other Salaries and Wages---$25,390
Fees for Services Accounting---$12,500
Occupancy---$12,000
Payroll Taxes---$8,922
Interest---$7,941
Advertising---$6,660
Insurance---$4,522
Office Expenses---$3,746
Travel---$2,860
Fees for Services Legal---$385
Depreciation Depletion---$366
Other Expenses---$42
Total Functional Expenses$0$0$0$245,261
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$3,990
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 11B

“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
Justin Slattery
Title
Executive Director
Phone
6035243057
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Slattery
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 64,088.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -47,700. Donated services 2,500.”

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 462 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0204795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407217
IRS990/GrossRentsGrp/RealAmt069125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04522
IRS990/InterestGrp/TotalAmt07941
IRS990/InvestmentIncomeGrp/ExclusionAmt01728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01801804
IRS990/LandBldgEquipCostOrOtherBssAmt01867030
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt0183173
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/BOYAmt02175409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02130287
IRS990/NetAssetsOrFundBalancesBOYAmt01551402
IRS990/NetAssetsOrFundBalancesEOYAmt01484985
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-114048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-114048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt03746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt0-45200
IRS990/OtherExpensesGrp/Desc0NH BET EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LOAN CREDIT COSTS
IRS990/OtherExpensesGrp/TotalAmt01012
IRS990/OtherExpensesGrp/TotalAmt1702
IRS990/OtherExpensesGrp/TotalAmt2556
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherLiabilitiesGrp/BOYAmt03590
IRS990/OtherLiabilitiesGrp/EOYAmt03990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN LOSS RESERVE ADJUSTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt047442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047442
IRS990/OtherRevenueTotalAmt047442
IRS990/OtherSalariesAndWagesGrp/TotalAmt025390
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0979314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0830812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103
IRS990/PrincipalOfficerNm0JUSTIN SLATTERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187117
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02433
IRS990/PYOtherExpensesAmt0133605
IRS990/PYOtherRevenueAmt0-78665
IRS990/PYProgramServiceRevenueAmt071624
IRS990/PYRevenuesLessExpensesAmt0-69383
IRS990/PYSalariesCompEmpBnftPaidAmt0118287
IRS990/PYTotalExpensesAmt0251892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182509
IRS990/ReconcilationRevenueExpnssAmt0-21217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-114048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062302
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/BookValueAmt01480447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01534386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03990
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/TotalBookValueLandBuildingsAmt01801804
IRS990ScheduleD/TotalLiabilityAmt03990
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 64,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -47,700. DONATED SERVICES 2,500.
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 11B
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/EndOfYearAssetsAmt01813923
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REGIONAL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-74710
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/TotalAssetsBOYAmt03769301
IRS990/TotalAssetsEOYAmt04024436
IRS990/TotalAssetsGrp/BOYAmt03769301
IRS990/TotalAssetsGrp/EOYAmt04024436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226620
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02217899
IRS990/TotalLiabilitiesEOYAmt02539451
IRS990/TotalLiabilitiesGrp/BOYAmt02217899
IRS990/TotalLiabilitiesGrp/EOYAmt02539451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01484985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,024,436
Liabilities
$2,539,451
Net assets
$1,484,985
Revenue
$224,044
Expenses
$245,261
Net income
-$21,217
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
2016Detailed filing. Detailed filing data is available for this year.$4.02$2.54$1.48$0.22$0.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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