Civic Intelligence

Belknap County Economic Development Council Inc

990 • Fiscal year 2017 • EIN 22-3177128

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.74x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

40%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$96,153

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

76%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,816,938

Down $207,498 (-5.2%) from 2016

Net Assets

Up

$1,547,743

Up $62,758 (+4.2%) from 2016

Liabilities

Down

$2,269,195

Down $270,256 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$395,256

Up $171,212 (+76%) from 2016

Expenses

Down

$238,819

Down $6,442 (-2.6%) from 2016

Net Income

Up

$156,437

Up $177,654 (+837%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$3,816,938
Liabilities$2,269,195
Net Assets$1,547,743
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$395,256
Expenses$238,819
Net Income$156,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$551,940
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$1,801,804$2,138,869▲ $337,065
Cash and Non-Interest-Bearing Accounts$1,377,663$994,156▼ $383,507
Other Notes and Loans Receivable, Net$830,812$678,193▼ $152,619
Accounts Receivable$9,554$1,220▼ $8,334
Prepaid Expenses and Deferred Charges$103--
Total Assets$4,024,436$3,816,938▼ $207,498
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,287$2,085,165▼ $45,122
Accounts Payable and Accrued Expenses$405,174$180,040▼ $225,134
Other Liabilities$3,990$3,990→ $0
Total Liabilities$2,539,451$2,269,195▼ $270,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,985$1,547,743▲ $62,758
Total Net Assets Fund Balance$1,484,985$1,547,743▲ $62,758
Total Liabilities and Net Assets / Fund Balance$4,024,436$3,816,938▼ $207,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,476$89,052$1,404,528
Other Land Buildings$693,101-$693,101
Land$129,858-$129,858
Equipment$434$11,526$11,960
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SlatteryExecutive DirectorFT$92,700$3,453$96,153

Board Members and Trustees

NameTitle
Gracie CilleyBoard Chair
Chris KellyVice Chair
Allan BeetleBoard Member
Allison AmbroseBoard Member
Andrew PikeBoard Member
Barry Leonard JrBoard Member
Brian BozakBoard Member
David DevoyBoard Member
Dr Scott KalickiBoard Member
Gary GroleauBoard Member
Jeff HayesBoard Member
Marti IlgBoard Member
Randy EifertBoard Member
Steven GeerBoard Member
Paige T QuigleySecretary
Paul OnthankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,446
Program Service Revenue
$55,243
Investment Income
$1,118
Other Revenue
$-69,551
All Other Contributions
$19,428
Change in Net Assets
$156,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,563
Other Expenses$112,256
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---$96,153
Fees for Services Other---$45,591
Other Salaries and Wages---$21,494
Occupancy---$13,000
Fees for Services Accounting---$12,750
Payroll Taxes---$8,916
Interest---$7,405
Insurance---$6,231
Advertising---$5,408
Office Expenses---$3,828
Travel---$1,721
Other Expenses---$980
Fees for Services Legal---$816
Depreciation Depletion---$240
All Other Expenses---$9
Total Functional Expenses$0$0$0$238,819
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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Slattery
Formed
1992
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 45,591.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -93,679.”

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.”

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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/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01801804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02138869
IRS990/LandBldgEquipCostOrOtherBssAmt02239447
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt0156684
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/BOYAmt02130287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02085165
IRS990/NetAssetsOrFundBalancesBOYAmt01484985
IRS990/NetAssetsOrFundBalancesEOYAmt01547743
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-96984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-96984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/TotalAmt03828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt0-93679
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NH BET EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSES
IRS990/OtherExpensesGrp/TotalAmt011746
IRS990/OtherExpensesGrp/TotalAmt11455
IRS990/OtherExpensesGrp/TotalAmt21076
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherLiabilitiesGrp/BOYAmt03990
IRS990/OtherLiabilitiesGrp/EOYAmt03990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN LOSS RESERVE ADJU
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt026731
IRS990/OtherRevenueMiscGrp/ExclusionAmt1702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1702
IRS990/OtherRevenueTotalAmt027433
IRS990/OtherSalariesAndWagesGrp/TotalAmt021494
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0830812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0678193
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103
IRS990/PrincipalOfficerNm0JUSTIN SLATTERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226620
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01728
IRS990/PYOtherExpensesAmt0117380
IRS990/PYOtherRevenueAmt0-66606
IRS990/PYProgramServiceRevenueAmt062302
IRS990/PYRevenuesLessExpensesAmt0-21217
IRS990/PYSalariesCompEmpBnftPaidAmt0127881
IRS990/PYTotalExpensesAmt0245261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224044
IRS990/ReconcilationRevenueExpnssAmt0156437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-96984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055243
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0693101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693101
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/TotalBookValueLandBuildingsAmt02138869
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 45,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -93,679.
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 COUNTY EDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0609 MAIN ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474196727
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02155789
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REGIONAL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-159783
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/TotalAssetsBOYAmt04024436
IRS990/TotalAssetsEOYAmt03816938
IRS990/TotalAssetsGrp/BOYAmt04024436
IRS990/TotalAssetsGrp/EOYAmt03816938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408446
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02539451
IRS990/TotalLiabilitiesEOYAmt02269195
IRS990/TotalLiabilitiesGrp/BOYAmt02539451
IRS990/TotalLiabilitiesGrp/EOYAmt02269195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01484985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01547743
IRS990/TotalOtherCompensationAmt03453
IRS990/TotalProgramServiceExpensesAmt0163152
IRS990/TotalProgramServiceRevenueAmt055243
IRS990/TotalReportableCompFromOrgAmt092700
IRS990/TotalRevenueGrp/ExclusionAmt028551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-41741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04024436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03816938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01721
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,816,938
Liabilities
$2,269,195
Net assets
$1,547,743
Revenue
$395,256
Expenses
$238,819
Net income
$156,437
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
2017Detailed filing. Detailed filing data is available for this year.$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
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