Civic Intelligence

Memorial Drive Nmtc Holdings Inc

EIN 82-1136144 • 501(c)6 • St Johnsbury, VT

Profile

To foster, encourage and assist both the physical location of business enterprises within the state of vermont and the industrial and economic development of caledonia county, and the support of related activities consistent with the goals of the organization

51 Depot Square No 2St Johnsbury, VT 05819

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.19x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

21.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-63%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-0.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,436,345

Down $309,675 (-3.2%) from 2022

Liabilities

Up

$11,272,376

Up $15,160 (+0.1%) from 2022

Net Assets

Down

-$1,836,031

Down $324,835 (-21%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$514,420

Down $118 (-0.0%) from 2022

Expenses

Down

$839,255

Down $5,164 (-0.6%) from 2022

Net Income

Up

-$324,835

Up $5,046 (+1.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2017: $12,873,075Liabilities 2017: $12,543,631Net Assets 2017: $329,4442017Assets 2018: $11,035,504Liabilities 2018: $11,155,925Net Assets 2018: -$120,4212018Assets 2019: $10,734,907Liabilities 2019: $11,219,486Net Assets 2019: -$484,5792019Assets 2020: $10,377,601Liabilities 2020: $11,226,896Net Assets 2020: -$849,2952020Assets 2021: $10,060,740Liabilities 2021: $11,242,055Net Assets 2021: -$1,181,3152021Assets 2022: $9,746,020Liabilities 2022: $11,257,216Net Assets 2022: -$1,511,1962022Assets 2023: $9,436,345Liabilities 2023: $11,272,376Net Assets 2023: -$1,836,0312023

Highlighted filing

2023

Assets$9,436,345
Liabilities$11,272,376
Net Assets-$1,836,031
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $415,167Expenses 2017: $85,723Net Income 2017: $329,4442017Revenue 2018: $409,629Expenses 2018: $859,494Net Income 2018: -$449,8652018Revenue 2019: $530,011Expenses 2019: $894,169Net Income 2019: -$364,1582019Revenue 2020: $529,703Expenses 2020: $894,419Net Income 2020: -$364,7162020Revenue 2021: $528,880Expenses 2021: $860,900Net Income 2021: -$332,0202021Revenue 2022: $514,538Expenses 2022: $844,419Net Income 2022: -$329,8812022Revenue 2023: $514,420Expenses 2023: $839,255Net Income 2023: -$324,8352023

Highlighted filing

2023

Revenue$514,420
Expenses$839,255
Net Income-$324,835
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,436,345
Liabilities
$11,272,376
Net assets
-$1,836,031
Revenue
$514,420
Expenses
$839,255
Net income
-$324,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.44$11.3$1.84$0.51$0.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$9.75$11.3$1.51$0.51$0.84$0.33
2021Detailed filing. Detailed filing data is available for this year.$10.1$11.2$1.18$0.53$0.86$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.4$11.2$0.85$0.53$0.89$0.36
2019Detailed filing. Detailed filing data is available for this year.$10.7$11.2$0.48$0.53$0.89$0.36
2018Detailed filing. Detailed filing data is available for this year.$11.0$11.2$0.12$0.41$0.86$0.45
2017Detailed filing. Detailed filing data is available for this year.$12.9$12.5$0.33$0.42$0.09$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$514,420
Mission and Program Overview

Mission

To foster, encourage and assist both the physical location of business enterprises within the state of vermont and the industrial and economic development of caledonia county, and the support of related activities consistent with the goals of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,377,643$9,135,805▼ $241,838
Cash and Non-Interest-Bearing Accounts$126,414$144,921▲ $18,507
Other Notes and Loans Receivable, Net$95,972$81,504▼ $14,468
Savings and Temporary Cash Investments$145,991$74,115▼ $71,876
Total Assets$9,746,020$9,436,345▼ $309,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,209,319$11,224,479▲ $15,160
Accounts Payable and Accrued Expenses$47,897$47,897→ $0
Total Liabilities$11,257,216$11,272,376▲ $15,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,511,196$-1,836,031▼ $324,835
Total Net Assets Fund Balance$-1,511,196$-1,836,031▼ $324,835
Total Liabilities and Net Assets / Fund Balance$9,746,020$9,436,345▼ $309,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,292,279$1,109,119-
Other Land Buildings$274,978$183,022-
Land$2,484,000--
Equipment$84,548$188,847-
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Peter CoreyPresident
Brendan HughesSecretary
David SnedekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,027
Investment Income
$393
Other Revenue
$0
Change in Net Assets
$-324,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$514,420
Total Revenue per Form 990
$514,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,255
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
Interest---$543,977
Depreciation Depletion---$241,838
Fees for Services Other---$30,940
Fees for Services Accounting---$22,500
Total Functional Expenses$0$0$0$839,255

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation are northern community investment corporation, a new hampshire nonprofit corporation; northeast vermont development association, inc., a vermont nonprofit coporation; and st. Johnsbury works! Inc., d/b/a st. Johnsbury chamber of commerce, a vermont nonprofit corporation.”

Form 990, Part VI, Section B, Line 11B

“All returns are sent to the board of directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Drive Nmtc Holdings Inc
EIN
82-1136144
Phone
8027485101
Address
51 DEPOT SQUARE NO 2, ST JOHNSBURY, VT 05819

Signing Officer

Name
Peter Corey
Title
President
Phone
8027485101
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Corey
Formed
2017
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated its income tax positions taken and concluded that no disclosure relating to uncertain tax positions is required. The organization believes it is no longer subject to examinations for fiscal years prior to 2020.”

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CORPORATION ARE NORTHERN COMMUNITY INVESTMENT CORPORATION, A NEW HAMPSHIRE NONPROFIT CORPORATION; NORTHEAST VERMONT DEVELOPMENT ASSOCIATION, INC., A VERMONT NONPROFIT COPORATION; AND ST. JOHNSBURY WORKS! INC., D/B/A ST. JOHNSBURY CHAMBER OF COMMERCE, A VERMONT NONPROFIT CORPORATION.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER COREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027485101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL DRIVE NMTC HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0821136144
ReturnHeader/Filer/PhoneNum08027485101
ReturnHeader/Filer/USAddress/AddressLine1Txt051 DEPOT SQUARE NO 2
ReturnHeader/Filer/USAddress/CityNm0ST JOHNSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J GAGNE CPA
ReturnHeader/ReturnTs02023-11-14T08:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COREY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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