Civic Intelligence

North Country Resource Conservation & Development Area Inc

EIN 23-7237421 • 501(c)3

Profile

Conservation & development of natural resources

2 Airport Road Unit 103249

www.nhrcd.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$59,539

Down $19,125 (-24%) from 2012

Liabilities

Down

$17,795

Down $20,589 (-54%) from 2012

Net Assets

Up

$41,744

Up $1,464 (+3.6%) from 2012

Operations
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

$92,660

No earlier filing loaded for comparison.

Expenses

Down

$91,196

Down $162,377 (-64%) from 2012

Net Income

$1,464

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $88,917Liabilities 2010: $1,960Net Assets 2010: $86,9572010Assets 2011: $40,592Liabilities 2011: $1,392Net Assets 2011: $39,2002011Assets 2012: $78,664Liabilities 2012: $38,384Net Assets 2012: $40,2802012Assets 2013: $59,539Liabilities 2013: $17,795Net Assets 2013: $41,7442013

Highlighted filing

2013

Assets$59,539
Liabilities$17,795
Net Assets$41,744
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $166,117Expenses 2010: $204,096Net Income 2010: -$37,9792010Expenses 2011: $388,3872011Expenses 2012: $253,5732012Revenue 2013: $92,660Expenses 2013: $91,196Net Income 2013: $1,4642013

Highlighted filing

2013

Revenue$92,660
Expenses$91,196
Net Income$1,464
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,539
Liabilities
$17,795
Net assets
$41,744
Revenue
$92,660
Expenses
$91,196
Net income
$1,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.93$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.38$0.40$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.66$2.04$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$92,660
Mission and Program Overview

Mission

Conservation & development of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,214$58,989▼ $19,225
Accounts Receivable-$100-
Total Assets$78,664$59,539▼ $19,125
Other Assets Total$450$450→ $0
Liabilities
Deferred Revenue$37,469$17,404▼ $20,065
Other Liabilities$915$391▼ $524
Total Liabilities$38,384$17,795▼ $20,589
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,134$48,276▲ $13,142
Unrestricted Net Assets$5,146$-6,532▼ $11,678
Total Net Assets Fund Balance$40,280$41,744▲ $1,464
Total Liabilities and Net Assets / Fund Balance$78,664$59,539▼ $19,125
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa RixenChair
Nate MillerVice Chair
Adam TatemDirector
Joan TurleyDirector
John HodsdonDirector
Russ DowdDirector
Robert HarringtonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$91,189
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$1,464
All Other Contributions
$91,189
Change in Net Assets
$1,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,798
Salaries, Compensation, and Employee Benefits$45,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,813--$37,813
Payroll Taxes$4,985--$4,985
Occupancy-$4,800-$4,800
Travel$4,564--$4,564
Other Employee Benefits$2,600--$2,600
All Other Expenses$1,791--$1,791
Conferences and Meetings$1,069--$1,069
Other Expenses$850--$850
Office Expenses$87$119-$206
Advertising$150--$150
Total Functional Expenses$86,277$4,919$0$91,196
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
Payroll Liabilities$391
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“Form 990 is usually reviewed by the board members at the july meeting which is prior to the filing of the form. If the 990 is not available prior to that meeting, it is distributed by email to board members for review prior to filing.”

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

“Board reviews for any conflicts of interest at least annually at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are maintained at the organization's office and are made available to the puublic upon request.”

Filing and Contact Details

Filer

EIN
23-7237421
Phone
6035272093

Signing Officer

Name
Robert Harrington
Title
Secretary/treasurer
Phone
6035272093
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
106

Preparer

Preparer
Dennis M Denoncourt
Phone
6035249065
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Total for lines 28, 29 and 30.”

Form 990, Part X

“Line 15 security deposits”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated its tax reporting and has determined that there are no uncertain tax positions.”

Raw XML Appendix362 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH COUNTRY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20& DEVELOPMENT AREA INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 WATER STREET SUITE 201
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M DENONCOURT
ReturnHeader/ReturnTs02014-08-13T16:30:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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