Civic Intelligence

Doughty Point Road Association

990EZ • Fiscal year 2022 • EIN 01-0440294

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 06, 2023

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

100th percentile

17.81x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

17.01x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-245%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,714

Down $29,937 (-77%) from 2021

Net Assets

Down

-$146,478

Down $185,129 (-479%) from 2021

Liabilities

Up

$155,192

Up $155,192 from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$9,124

Down $33,673 (-79%) from 2021

Expenses

Up

$31,481

Up $3,218 (+11%) from 2021

Net Income

Down

-$22,357

Down $36,891 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$8,714
Liabilities$155,192
Net Assets-$146,478
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$9,124
Expenses$31,481
Net Income-$22,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$9,124
Mission and Program Overview

Mission

Road maintenance

Program Services

DescriptionGrantsExpenses
Road maintenance for 64 landowners-$39,061
Compensation and Service Providers
Top Officer Pay87th 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
2023-03-06
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 10,902”

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

“Office 200”

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

“Insurance 1,016”

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

“Line of credit principal payments -7,580”

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

“LIne of credit -155,192”

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

“LINE OF CREDIT Beginning of year 0, End of year 155,192”

Raw XML Appendix119 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/BOYAmt038651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08714
IRS990EZ/GrossReceiptsAmt09124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09124
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-146478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-146478
IRS990EZ/OccupancyRentUtltsAndMaintAmt017163
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/OtherChangesInNetAssetsAmt0-162772
IRS990EZ/OtherExpensesTotalAmt012118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Road maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Road maintenance for 64 landowners
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031481
IRS990EZ/TotalProgramServiceExpensesAmt039061
IRS990EZ/TotalRevenueAmt09124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 10,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line of credit principal payments -7,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIne of credit -155,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE OF CREDIT Beginning of year 0, End of year 155,192
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/SignatureDt02023-03-06
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/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/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA S LINEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-06T09:06:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,714
Liabilities
$155,192
Net assets
-$146,478
Revenue
$9,124
Expenses
$31,481
Net income
-$22,357
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