Civic Intelligence

Doughty Point Road Association

990EZ • Fiscal year 2021 • EIN 01-0440294

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

Organization ProfileN/A
C/O Shaffer 177 Doughty Point RdHarpswell, ME 04079

(717) 309-6017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,651

Up $8,773 (+29%) from 2020

Net Assets

$38,651

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$42,797

Up $8,934 (+26%) from 2020

Expenses

Down

$28,263

Down $4,244 (-13%) from 2020

Net Income

Up

$14,534

Up $13,178 (+972%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2021

Assets$38,651
Liabilities$0
Net Assets$38,651
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$42,797
Expenses$28,263
Net Income$14,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$42,797
Mission and Program Overview

Mission

Road maintenance

Program Services

DescriptionGrantsExpenses
Road maintenance for 64 landowners-$34,024
Compensation and Service Providers
Top Officer Pay86th 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
Signed
2022-01-24
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Interest 12,721”

Form 990-EZ, Part I, Line 20, Net Assets

“Line of credit principal payments -5,761”

Raw XML Appendix98 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/AddressChangeInd0X
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/BOYAmt029878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015542
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038651
IRS990EZ/GrossReceiptsAmt042797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042797
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038651
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5761
IRS990EZ/OtherExpensesTotalAmt012721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Road maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Road maintenance for 64 landowners
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028263
IRS990EZ/TotalProgramServiceExpensesAmt034024
IRS990EZ/TotalRevenueAmt042797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 12,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line of credit principal payments -5,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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/ReturnTs02022-01-24T01:06:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,651
Liabilities
$0
Net assets
$38,651
Revenue
$42,797
Expenses
$28,263
Net income
$14,534
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