Civic Intelligence

Littleton Industrial Development Co

990 • Fiscal year 2021 • EIN 23-7454592

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2021

Organization ProfileWWW.GOLITTLETON.COM/INDUSTRIAL_PARK.PH
93 Main StreetLittleton, NH 03561

(603) 444-6838

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

73%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$980,429

Up $58,965 (+6.4%) from 2020

Net Assets

Up

$980,429

Up $58,965 (+6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Up

$77,988

Up $32,781 (+73%) from 2020

Expenses

Up

$19,023

Up $8,910 (+88%) from 2020

Net Income

Up

$58,965

Up $23,871 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$980,429
Liabilities$0
Net Assets$980,429
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$77,988
Expenses$19,023
Net Income$58,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$77,988
Mission and Program Overview

Mission

Industrial and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$387,124-
Investments Program Related$600,074$376,040▼ $224,034
Cash and Non-Interest-Bearing Accounts$319,689$215,510▼ $104,179
Prepaid Expenses and Deferred Charges$1,701$1,755▲ $54
Total Assets$921,464$980,429▲ $58,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,464$980,429▲ $58,965
Total Net Assets Fund Balance$921,464$980,429▲ $58,965
Total Liabilities and Net Assets / Fund Balance$921,464$980,429▲ $58,965

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$16,111--
Compensation and Service Providers
Top Officer Pay70th 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
$0
Program Service Revenue
$-15,538
Investment Income
$93,526
Other Revenue
$0
Change in Net Assets
$58,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,023
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
Advertising$2,500--$2,500
Insurance-$2,418-$2,418
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,600$360-$360
Total Functional Expenses$14,245$4,778$0$19,023
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
93 MAIN STREET, LITTLETON, NH 03561

Signing Officer

Name
Greg Eastman
Title
President
Phone
6034446838
Signed
2021-02-10
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. Program service revenue ordinary loss on operations via k-1 <15,538> disposition of property held for investmnet 741,974 during the current year littleton industrial development corporation disposed of property held as a part of a program related investment.”

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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. PROGRAM SERVICE REVENUE ORDINARY LOSS ON OPERATIONS VIA K-1 <15,538> DISPOSITION OF PROPERTY HELD FOR INVESTMNET 741,974 DURING THE CURRENT YEAR LITTLETON INDUSTRIAL DEVELOPMENT CORPORATION DISPOSED OF PROPERTY HELD AS A PART OF A PROGRAM RELATED INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES THE FORM 990 AND REVIEWS THE RETURN, DISCUSSES, SIGNS AND MAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921464
IRS990/TotalAssetsEOYAmt0980429
IRS990/TotalAssetsGrp/BOYAmt0921464
IRS990/TotalAssetsGrp/EOYAmt0980429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014245
IRS990/TotalFunctionalExpensesGrp/TotalAmt019023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980429
IRS990/TotalProgramServiceExpensesAmt014245
IRS990/TotalProgramServiceRevenueAmt0-15538
IRS990/TotalRevenueGrp/ExclusionAmt0754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980429
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GOLITTLETON.COM/INDUSTRIAL_PARK.PH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034446838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON INDUSTRIAL DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237454592
ReturnHeader/Filer/PhoneNum06034446838
ReturnHeader/Filer/USAddress/AddressLine1Txt093 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
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/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DRISCOLL
ReturnHeader/ReturnTs02022-02-18T11:07:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASTMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,429
Liabilities
$0
Net assets
$980,429
Revenue
$77,988
Expenses
$19,023
Net income
$58,965
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