Civic Intelligence

Littleton Industrial Development Co

990 • Fiscal year 2020 • EIN 23-7454592

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.GOLITTLETON.COM/INDUSTRIAL_PARK.PH
PO Box 746Littleton, NH 03561

(603) 444-6838

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

$921,464

No earlier filing loaded for comparison.

Net Assets

$921,464

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

$45,207

No earlier filing loaded for comparison.

Expenses

$10,113

No earlier filing loaded for comparison.

Net Income

$35,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $921,464Liabilities 2020: $0Net Assets 2020: $921,4642020Assets 2021: $980,429Liabilities 2021: $0Net Assets 2021: $980,4292021Assets 2022: $1,061,704Liabilities 2022: $0Net Assets 2022: $1,061,7042022Assets 2023: $1,055,411Liabilities 2023: $0Net Assets 2023: $1,055,4112023Assets 2024: $1,046,905Liabilities 2024: $0Net Assets 2024: $1,046,9052024Assets 2025: $1,029,236Liabilities 2025: $0Net Assets 2025: $1,029,2362025

Highlighted filing

2020

Assets$921,464
Liabilities$0
Net Assets$921,464
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $45,207Expenses 2020: $10,113Net Income 2020: $35,0942020Revenue 2021: $77,988Expenses 2021: $19,023Net Income 2021: $58,9652021Revenue 2022: $97,739Expenses 2022: $16,464Net Income 2022: $81,2752022Revenue 2023: $2,493Expenses 2023: $8,786Net Income 2023: -$6,2932023Revenue 2024: $7,561Expenses 2024: $16,067Net Income 2024: -$8,5062024Revenue 2025: $37,288Expenses 2025: $54,957Net Income 2025: -$17,6692025

Highlighted filing

2020

Revenue$45,207
Expenses$10,113
Net Income$35,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$45,207
Mission and Program Overview

Mission

Industrial and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$552,059$600,074▲ $48,015
Cash and Non-Interest-Bearing Accounts$332,370$319,689▼ $12,681
Prepaid Expenses and Deferred Charges$1,941$1,701▼ $240
Total Assets$886,370$921,464▲ $35,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,370$921,464▲ $35,094
Total Net Assets Fund Balance$886,370$921,464▲ $35,094
Total Liabilities and Net Assets / Fund Balance$886,370$921,464▲ $35,094

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$289,175--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Greg EastmanPresident
Carol WalkerDirector
Christine SheleyDirector
Dave ErnsbergerDirector
Edward HennesseyDirector
Jeff CoreyDirector
John StarrDirector
Mary DohertyDirector
Michael RansmeierDirector
Robert CopenhaverDirector
Chad StearnsSecretary
Christopher KnappTreasurer
Stanley FillionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,839
Program Service Revenue
$20,175
Investment Income
$2,193
Other Revenue
$0
All Other Contributions
$22,839
Change in Net Assets
$35,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,575-$2,575
Fees for Services Accounting-$2,000-$2,000
Other Expenses$655$713-$655
Total Functional Expenses$4,825$5,288$0$10,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

“The organization receives the form 990 and reviews the return, discusses, signs and mails.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Littleton Industrial Development Co
EIN
23-7454592
Phone
6034446838
Address
PO BOX 746, LITTLETON, NH 03561

Signing Officer

Name
Christopher Knapp
Title
Treasurer
Phone
6034446838
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Eastman
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Driscoll & Company Pllc
Address
240 DELLS ROAD PO BOX 440, LITTLETON, NH 03561
Preparer
David Driscoll
Phone
6034446733
Supplemental Narrative

Additional Explanations

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

“The littleton industrial development corporation is a voluntary not-for-profit corporation incorporated under the laws of the state of new hampshire (rsa 292) and organized exclusively for tax-exempt civic betterment and social improvements within the meaning of section 501(c)(4) of the internal revenue code of 1954, as amended. The organization is organized to promote economic development and employment opportunities in the greater littleton, new hampshire, area. In the event of dissolution, all business property and assets of the corporation shall be distributed to a charitable organization duly qualified under the internal revenue code or a not-for-profit organization qualified under section 501 of the internal revenue code. Management of the corporation is entrusted to a board of directors comprised of elected directors that each have one vote.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITTLETON INDUSTRIAL DEVELOPMENT CORPORATION IS A VOLUNTARY NOT-FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW HAMPSHIRE (RSA 292) AND ORGANIZED EXCLUSIVELY FOR TAX-EXEMPT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. THE ORGANIZATION IS ORGANIZED TO PROMOTE ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES IN THE GREATER LITTLETON, NEW HAMPSHIRE, AREA. IN THE EVENT OF DISSOLUTION, ALL BUSINESS PROPERTY AND ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED TO A CHARITABLE ORGANIZATION DULY QUALIFIED UNDER THE INTERNAL REVENUE CODE OR A NOT-FOR-PROFIT ORGANIZATION QUALIFIED UNDER SECTION 501 OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE CORPORATION IS ENTRUSTED TO A BOARD OF DIRECTORS COMPRISED OF ELECTED DIRECTORS THAT EACH HAVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES THE FORM 990 AND REVIEWS THE RETURN, DISCUSSES, SIGNS AND MAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921464
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GOLITTLETON.COM/INDUSTRIAL_PARK.PH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034446838
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON INDUSTRIAL DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237454592
ReturnHeader/Filer/PhoneNum06034446838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098B0C058326D1F661A772EC76068BEEE59DF8CB2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900112170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRISCOLL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 DELLS ROAD PO BOX 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003561
ReturnHeader/PreparerPersonGrp/PhoneNum06034446733
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DRISCOLL
ReturnHeader/ReturnTs02020-12-17T10:12:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,464
Liabilities
$0
Net assets
$921,464
Revenue
$45,207
Expenses
$10,113
Net income
$35,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.01$0.04