Civic Intelligence

North Country Resource Conservation & Development Area Inc

990 • Fiscal year 2011 • EIN 23-7237421

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

2 Airport Road Unit 103249
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$40,592

Down $48,325 (-54%) from 2010

Net Assets

Down

$39,200

Down $47,757 (-55%) from 2010

Liabilities

Down

$1,392

Down $568 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$388,387

Up $184,291 (+90%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$40,592
Liabilities$1,392
Net Assets$39,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$388,387
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$340,630
Mission and Program Overview

Mission

Conservation & development of natural resources

Major Activities

Activity 2
Provided education and technical assistance to more than 25 nh communities to help them develop plans for improving rural fire protection.
Activity 3
Various other natural resource conservation and community develpoment projects.
Filing and Contact Details

Filer

EIN
23-7237421
Raw XML Appendix353 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED EDUCATION AND TECHNICAL ASSISTANCE TO MORE THAN 25 NH COMMUNITIES TO HELP THEM DEVELOP PLANS FOR IMPROVING RURAL FIRE PROTECTION.
IRS990/Activity3/Description0VARIOUS OTHER NATURAL RESOURCE CONSERVATION AND COMMUNITY DEVELPOMENT PROJECTS.
IRS990/ActivityOrMissionDescription0CONSERVATION & DEVELOPMENT OF NATURAL RESOURCES
IRS990/ActivityOther/Description0TOTAL FOR LINES 28, 29 AND 30.
IRS990/ActivityOther/Expense0379337
IRS990/AllOtherContributions0340590
IRS990/AnnualDisclosureCoveredPersons0true
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IRS990/BenefitsPaidToMembersCY00
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IRS990/ConferencesMeetings/Total0855
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0340590
IRS990/ContributionsGrantsPriorYear0165946
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED TECHNICAL AND FINANCIAL SUPPORT TO INSTITUTIONS IN NH CONVERTING FOSSIL FUEL SYSTEMS TO RENEWAL WOOD BIOMASS THERMAL HEATING, COOLING AND ELECTRICAL CO-GENERATION.
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IRS990/Form990PartVIISectionA/NamePerson3RUSS DOWD
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IRS990/Form990PartVIISectionA/OtherCompensation80
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SEC/TREASURE
IRS990/Form990PartVIISectionA/Title4SECRETARY-TR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0340630
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentIncome/ExclusionAmount040
IRS990/InvestmentIncomePriorYear0171
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IRS990/InvestmentInJointVenture0false
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IRS990/LocalChapters0false
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IRS990/MissionDescription0CONSERVATION & DEVELOPMENT OF NATURAL RESOURCES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
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IRS990/NetAssetsOrFundBalancesBOY086957
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03627
IRS990/Occupancy/Total03627
IRS990/OfficeExpenses/ManagementAndGeneral0714
IRS990/OfficeExpenses/Total0714
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0350
IRS990/OtherEmployeeBenefits/ProgramServices04050
IRS990/OtherEmployeeBenefits/Total04050
IRS990/OtherExpensePriorYear0118131
IRS990/OtherExpensesCurrentYear0338613
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1ADMINISTRATION
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/ManagementAndGeneral04709
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IRS990/OtherLiabilities/BOY01960
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices041443
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04281
IRS990/PayrollTaxes/Total04281
IRS990/PledgesAndGrantsReceivable/BOY06469
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-47757
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesPriorYear0-37979
IRS990/SalariesEtcCurrentYear049774
IRS990/SalariesEtcPriorYear085965
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0180933
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Amount01392
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01392
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TOTAL FOR LINES 28, 29 AND 30.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THE JULY MEETING WHICH IS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS FOR ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE TO THE PUUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 AIRPORT ROAD UNIT 1
IRS990/TheBooksAreInCareOf/AddressUS/City0GILFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003249
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT HARRINGTON TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06035272093
IRS990/TotalAssets/BOY088917
IRS990/TotalAssetsBOY088917
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IRS990/TotalExpensesCurrentYear0388387
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/Travel/ProgramServices03362
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IRS990/UnrestrictedNetAssets/EOY042026
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IRS990/WebSite0WWW.NHRCD.NET
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237237421
ReturnHeader/Filer/Name/BusinessNameLine10NORTH COUNTRY RESOURCE CONSERVATION
ReturnHeader/Filer/Name/BusinessNameLine20& DEVELOPMENT AREA INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06035272093
ReturnHeader/Filer/USAddress/AddressLine102 AIRPORT ROAD UNIT 1
ReturnHeader/Filer/USAddress/City0GILFORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003249
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0ROBERT HARRINGTON
ReturnHeader/Officer/Phone06035272093
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENONCOURT WALDRON & SULLIVAN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 WATER STREET SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LACONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0032463300
ReturnHeader/Preparer/Name0DENNIS M DENONCOURT
ReturnHeader/Preparer/Phone06035249065
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T07:30:27-05:00

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