North Country Aco

990EZ • Fiscal year 2013 • EIN 45-4130146

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 05, 2014

Organization Profile N/A

262 Cottage St Suite 23003561

Siviq Scores

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

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

-3.1%

Higher net margin than 34% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-14%

Faster asset growth than 24% of similar nonprofits.

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

371%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$268,089

Down $45,398 (-14%) from 2012

Net Assets

-$3,563

No earlier filing loaded for comparison.

Liabilities

Down

$271,652

Down $39,835 (-13%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin34th percentile

Revenue

$180,147

Up $141,931 (+371%) from 2012

Expenses

$185,710

Up $149,494 (+413%) from 2012

Net Income

Down

-$5,563

Down $7,563 (-378%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$268,089

Liabilities$271,652

Net Assets-$3,563

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$180,147

Expenses$185,710

Net Income-$5,563

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Mar 5, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To undertake programs and activities by aco participants which will result in improvements to the overall health of their respective populations and communities.

Filing and Contact Details

Filer

EIN: 45-4130146

Raw XML Appendix151 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	24115
IRS990EZ/CashSavingsAndInvestments/EOY	0	11530
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-5563
IRS990EZ/FeesAndOthPymtToIndContractors	0	7958
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	180147
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	216
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2000
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2000
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-3563
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-3563
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	32100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHARON BEATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ADELE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHIRLEY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ED SHANSHALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN HENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	289372
IRS990EZ/OtherAssetsTotal/EOY	0	256559
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	31092
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO UNDERTAKE PROGRAMS AND ACTIVITIES BY ACO PARTICIPANTS WHICH WILL RESULT IN IMPROVEMENTS TO THE OVERALL HEALTH OF THEIR RESPECTIVE POPULATIONS AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage	0	90
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ADMINISTRATION FEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	71260
IRS990EZ/ProgramServiceRevenue	0	179931
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	114470
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NH
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	311487
IRS990EZ/SumOfTotalLiabilities/EOY	0	271652
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	262 COTTAGE ST SUITE 230
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	03561
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	COLLEEN GINGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6032593700
IRS990EZ/TotalAssets/BOY	0	313487
IRS990EZ/TotalAssets/EOY	0	268089
IRS990EZ/TotalExpenses	0	185710
IRS990EZ/TotalProgramServiceExpenses	0	71260
IRS990EZ/TotalRevenue	0	180147
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2000
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	216363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	2000
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2000
IRS990ScheduleA/Total170/Total	0	2000
IRS990ScheduleA/TotalSupport	0	2000
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 216..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 806. DESCRIPTION: TRAVEL. AMOUNT: 1,573. DESCRIPTION: DATA COLLECTION CONTRACT. AMOUNT: 28,688. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 31,092.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 289,372. END OF YEAR AMOUNT: 254,784. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,775.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,095. END OF YEAR AMOUNT: 16,868. DESCRIPTION: CASH HELD IN TRUST. BEG. OF YEAR AMOUNT: 75,588. END OF YEAR AMOUNT: 120,931. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 213,804. END OF YEAR AMOUNT: 133,853.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	454130146
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTH COUNTRY ACO
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	6032593700
ReturnHeader/Filer/USAddress/AddressLine1	0	262 COTTAGE ST SUITE 230
ReturnHeader/Filer/USAddress/City	0	LITTLETON
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	03561
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-03-05
ReturnHeader/Officer/Name	0	NANCY FRANK
ReturnHeader/Officer/Phone	0	6032593700
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	030210880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	A M PEISCH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1020 MEMORIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST JOHNSBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05819
ReturnHeader/Preparer/Name	0	RICHARD F LYON CPA
ReturnHeader/Preparer/Phone	0	8027485654
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-05T11:04:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $268,089
Liabilities: $271,652
Net assets: -$3,563
Revenue: $180,147
Expenses: $185,710
Net income: -$5,563

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.00	$0.00	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.75	$0.75	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.96	$0.93	$0.03	$1.34	$1.33	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$2.10	$2.08	$0.02	$1.78	$1.72	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.68	$2.72	$0.04	$1.80	$1.86	$0.06
2012Summary only. Only limited summary data is available for this year.	$3.13	$3.11		$0.38	$0.36	$0.02