Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$210,177
Down $57,912 (-22%) from 2013
Net Assets
Up$2,471
Up $6,034 (+169%) from 2013
Liabilities
Down$207,706
Down $63,946 (-24%) from 2013
Revenue And Expenses
Revenue
Down$177,786
Down $2,361 (-1.3%) from 2013
Expenses
Down$171,752
Down $13,958 (-7.5%) from 2013
Net Income
Up$6,034
Up $11,597 (+208%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 24, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $177,786
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES ADMINISTRATION AND MANGEMENT SUPPORT FOR THE PROCESSION AND DISTRIBUTION OF FEEES TO QUALIFIYING HEALTH ORGANIZATIONS | $0 | $66,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON BEATY | President | - | $0 | - | - |
| ADELE WOODS | Vice President | - | $0 | - | - |
| SHIRLEY POWELL | Secretary | - | $0 | - | - |
| ED SHANSHALA | Treasurer | - | $0 | - | - |
| JOHN HENNE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-4130146
- Phone
- 6032593700
Signing Officer
- Name
- Nancy Frank
- Title
- Executive Director
- Phone
- 6032593700
- Signed
- 2015-02-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Richard F Lyon CPA
- Phone
- 8027485654
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 12,236.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: education and training. Amount: 2,880. Description: travel. Amount: 4,422. Description: data collection contract. Amount: 26,562. Description: dues and memberships. Amount: 23. Description: office supplies. Amount: 600. Description: insurance. Amount: 632. Description: telephone. Amount: 2,227. Total to form 990-ez, line 16: 37,346.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: restricted cash. Beg. Of year amount: 254,784. End of year amount: 204,962. Description: accounts receivable. Beg. Of year amount: 1,775. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 16,868. End of year amount: 8,562. Description: cash held in trust. Beg. Of year amount: 120,931. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 133,853. End of year amount: 199,144.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COLLEEN GINGUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6032593700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 262 COTTAGE ST SUITE 230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5215 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6034 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7282 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12236 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2471 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON BEATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADELE WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ED SHANSHALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN HENNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 256559 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 204962 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 165550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES ADMINISTRATION AND MANGEMENT SUPPORT FOR THE PROCESSION AND DISTRIBUTION OF FEEES TO QUALIFIYING HEALTH ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66863 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104889 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 271652 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 207706 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 171752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66863 |
| IRS990EZ/TotalRevenueAmt | 0 | 177786 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 216363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 12,236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 2,880. DESCRIPTION: TRAVEL. AMOUNT: 4,422. DESCRIPTION: DATA COLLECTION CONTRACT. AMOUNT: 26,562. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 23. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 632. DESCRIPTION: TELEPHONE. AMOUNT: 2,227. TOTAL TO FORM 990-EZ, LINE 16: 37,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 254,784. END OF YEAR AMOUNT: 204,962. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,775. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,868. END OF YEAR AMOUNT: 8,562. DESCRIPTION: CASH HELD IN TRUST. BEG. OF YEAR AMOUNT: 120,931. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 133,853. END OF YEAR AMOUNT: 199,144. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY FRANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032593700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTH COUNTRY ACO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 454130146 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 030210880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | A M PEISCH & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1020 MEMORIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST JOHNSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027485654 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F LYON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-24T07:44:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $210,177
- Liabilities
- $207,706
- Net assets
- $2,471
- Revenue
- $177,786
- Expenses
- $171,752
- Net income
- $6,034