Civic Intelligence

North Country Aco

990EZ • Fiscal year 2016 • EIN 45-4130146

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
262 Cottage St Suite 230Littleton, NH 03561

(603) 259-3700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,080

Down $92,627 (-97%) from 2015

Net Assets

Up

$3,080

Up $280 (+10%) from 2015

Liabilities

Down

$0

Down $92,907 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$74,811

Down $58,965 (-44%) from 2015

Expenses

Down

$74,531

Down $58,916 (-44%) from 2015

Net Income

Down

$280

Down $49 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $313,487Liabilities 2012: $311,4872012Assets 2013: $268,089Liabilities 2013: $271,652Net Assets 2013: -$3,5632013Assets 2014: $210,177Liabilities 2014: $207,706Net Assets 2014: $2,4712014Assets 2015: $95,707Liabilities 2015: $92,907Net Assets 2015: $2,8002015Assets 2016: $3,080Liabilities 2016: $0Net Assets 2016: $3,0802016Assets 2017: $3,080Liabilities 2017: $0Net Assets 2017: $3,0802017Assets 2018: $3,080Liabilities 2018: $0Net Assets 2018: $3,0802018

Highlighted filing

2016

Assets$3,080
Liabilities$0
Net Assets$3,080
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $38,216Expenses 2012: $36,216Net Income 2012: $2,0002012Revenue 2013: $180,147Expenses 2013: $185,710Net Income 2013: -$5,5632013Revenue 2014: $177,786Expenses 2014: $171,752Net Income 2014: $6,0342014Revenue 2015: $133,776Expenses 2015: $133,447Net Income 2015: $3292015Revenue 2016: $74,811Expenses 2016: $74,531Net Income 2016: $2802016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$74,811
Expenses$74,531
Net Income$280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$74,811
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

DescriptionGrantsExpenses
PROVIDES ADMINISTRATION AND MANAGEMENT SUPPORT FOR THE PROCESSION AND DISTRIBUTION OF FEES TO QUALIFIYING HEALTH ORGANIZATIONS$0$35,159
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NO DIRECTORS FOR CY - INACTIVENone-$0--
Filing and Contact Details

Filer

Filer Name
North Country Aco
EIN
45-4130146
Phone
6032593700
Address
262 COTTAGE ST SUITE 230, LITTLETON, NH 03561

Signing Officer

Name
Nancy Frank
Title
Executive Director
Phone
6032593700
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
A M Peisch & Company Llp
Address
1020 MEMORIAL DRIVE, ST JOHNSBURY, VT 05819
Preparer
Richard F Lyon CPA
Phone
8027485654
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 350. Description: data collection contract. Amount: 25,667. Total to form 990-ez, line 16: 26,017.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: restricted cash. Beg. Of year amount: 76,701. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 18,097. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 74,810. End of year amount: 0.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN GINGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum06032593700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 COTTAGE ST SUITE 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03080
IRS990EZ/GrossReceiptsAmt074811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03080
IRS990EZ/OccupancyRentUtltsAndMaintAmt05292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NO DIRECTORS FOR CY - INACTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO UNDERTAKE PROGRAMS AND ACTIVITIES BY ACO PARTICIPANTS WHICH WILL RESULT IN IMPROVEMENTS TO THE OVERALL HEALTH OF THEIR RESPECTIVE POPULATIONS AND COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt074811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ADMINISTRATION AND MANAGEMENT SUPPORT FOR THE PROCESSION AND DISTRIBUTION OF FEES TO QUALIFIYING HEALTH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035159
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074531
IRS990EZ/TotalProgramServiceExpensesAmt035159
IRS990EZ/TotalRevenueAmt074811
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 350. DESCRIPTION: DATA COLLECTION CONTRACT. AMOUNT: 25,667. TOTAL TO FORM 990-EZ, LINE 16: 26,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 76,701. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,097. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 74,810. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032593700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTRY ACO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0454130146
ReturnHeader/Filer/PhoneNum06032593700
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 COTTAGE ST SUITE 230
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A M PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005819
ReturnHeader/PreparerPersonGrp/PhoneNum08027485654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F LYON CPA
ReturnHeader/ReturnTs02017-03-15T12:20:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080
Liabilities
$0
Net assets
$3,080
Revenue
$74,811
Expenses
$74,531
Net income
$280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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