Civic Intelligence

Doughty Point Road Association

EIN 01-0440294 • 501(c)4 • Harpswell, ME

990-N Coverage

Profile

Road maintenance

C/O Shaffer 177 Doughty Point RdHarpswell, ME 04079

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

173.65x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

4.15x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-90%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

286%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$843

Down $7,871 (-90%) from 2022

Liabilities

Down

$146,391

Down $8,801 (-5.7%) from 2022

Net Assets

Up

-$145,548

Up $930 (+0.6%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin52nd percentile

Revenue

Up

$35,247

Up $26,123 (+286%) from 2022

Expenses

Up

$34,317

Up $2,836 (+9.0%) from 2022

Net Income

Up

$930

Up $23,287 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100K-$200KAssets 2016: $13,513Liabilities 2016: $02016Assets 2017: $13,869Liabilities 2017: $02017Assets 2018: $22,754Liabilities 2018: $02018Assets 2019: $28,522Liabilities 2019: $02019Assets 2020: $29,878Liabilities 2020: $02020Assets 2021: $38,651Liabilities 2021: $0Net Assets 2021: $38,6512021Assets 2022: $8,714Liabilities 2022: $155,192Net Assets 2022: -$146,4782022Assets 2023: $843Liabilities 2023: $146,391Net Assets 2023: -$145,5482023

Highlighted filing

2023

Assets$843
Liabilities$146,391
Net Assets-$145,548
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $25,671Expenses 2016: $37,801Net Income 2016: -$12,1302016Revenue 2017: $30,550Expenses 2017: $30,193Net Income 2017: $3572017Revenue 2018: $29,459Expenses 2018: $20,574Net Income 2018: $8,8852018Revenue 2019: $39,964Expenses 2019: $34,197Net Income 2019: $5,7672019Revenue 2020: $33,863Expenses 2020: $32,507Net Income 2020: $1,3562020Revenue 2021: $42,797Expenses 2021: $28,263Net Income 2021: $14,5342021Revenue 2022: $9,124Expenses 2022: $31,481Net Income 2022: -$22,3572022Revenue 2023: $35,247Expenses 2023: $34,317Net Income 2023: $9302023

Highlighted filing

2023

Revenue$35,247
Expenses$34,317
Net Income$930
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$843
Liabilities
$146,391
Net assets
-$145,548
Revenue
$35,247
Expenses
$34,317
Net income
$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.46$1.46$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$1.55$1.46$0.09$0.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.28$0.15
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.34$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.40$0.34$0.06
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.29$0.21$0.09
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.31$0.30$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.26$0.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$35,247
Mission and Program Overview

Mission

Road maintenance

Program Services

DescriptionGrantsExpenses
Road maintenance for 64 landowners-$34,317
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JOHNSONPresident-$0--
SARAH DAVIESVice-President-$0--
KAREN CARLISLESecretary-$0--
JENNIFER SHAFFERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Doughty Point Road Association
EIN
01-0440294
Phone
7173096017
Address
C/O SHAFFER 177 DOUGHTY POINT RD, Harpswell, ME 04079

Signing Officer

Name
Jennifer Shaffer
Title
Treasurer
Phone
7173096017
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Patricia S Linehan
Address
350 Sunset Terr, Orchard Park, NY 14127
Preparer
Patricia S Linehan
Phone
7168701134
Supplemental Narrative

Additional Explanations

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

“Interest 9,681”

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

“Office 35”

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

“Insurance 1,006”

Form 990-EZ, Part II, Line 26, Liabilities

“LINE OF CREDIT Beginning of year 155,192, End of year 146,391”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07173096017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 DOUGHTY POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARPSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01644
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0843
IRS990EZ/GrossReceiptsAmt035247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035247
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-146478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-145548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-146478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-145548
IRS990EZ/OccupancyRentUtltsAndMaintAmt021951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Road maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Road maintenance for 64 landowners
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034317
IRS990EZ/TotalProgramServiceExpensesAmt034317
IRS990EZ/TotalRevenueAmt035247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 9,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT Beginning of year 155,192, End of year 146,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173096017
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGHTY POINT ROAD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0010440294
ReturnHeader/Filer/PhoneNum07173096017
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SHAFFER 177 DOUGHTY POINT RD
ReturnHeader/Filer/USAddress/CityNm0Harpswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia S Linehan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Sunset Terr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orchard Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014127
ReturnHeader/PreparerPersonGrp/PhoneNum07168701134
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia S Linehan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T02:56:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits