Civic Intelligence

Island Pond Community Services Inc.

990EZ • Fiscal year 2014 • EIN 45-0528843

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

PO Box 446Island Pond, VT 05846

(802) 723-6130

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,508

Up $8,675 (+98%) from 2013

Net Assets

Up

$16,656

Up $8,558 (+106%) from 2013

Liabilities

Up

$852

Up $117 (+16%) from 2013

Revenue

Up

$164,075

Up $10,444 (+6.8%) from 2013

Expenses

Up

$155,517

Up $2,241 (+1.5%) from 2013

Net Income

Up

$8,558

Up $8,203 (+2311%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $6,326Liabilities 2011: $855Net Assets 2011: $5,4712011Assets 2012: $8,718Liabilities 2012: $975Net Assets 2012: $7,7432012Assets 2013: $8,833Liabilities 2013: $735Net Assets 2013: $8,0982013Assets 2014: $17,508Liabilities 2014: $852Net Assets 2014: $16,6562014Assets 2015: $35,183Liabilities 2015: $2,073Net Assets 2015: $33,1102015Assets 2016: $30,058Liabilities 2016: $2,336Net Assets 2016: $27,7222016Assets 2017: $16,505Liabilities 2017: $3,209Net Assets 2017: $13,2962017Assets 2018: $11,181Liabilities 2018: $3,172Net Assets 2018: $8,0092018Assets 2019: $8,353Liabilities 2019: $4,367Net Assets 2019: $3,9862019Assets 2020: $34,882Liabilities 2020: $5,412Net Assets 2020: $29,4702020Assets 2021: $13,462Liabilities 2021: $3,169Net Assets 2021: $10,2932021Assets 2022: $4,168Liabilities 2022: $2,404Net Assets 2022: $1,7642022Assets 2023: $3,021Liabilities 2023: $2,412Net Assets 2023: $6092023Assets 2024: $2,811Liabilities 2024: $2,171Net Assets 2024: $6402024Assets 2025: $2,018Liabilities 2025: $1,041Net Assets 2025: $9772025

Highlighted filing

2014

Assets$17,508
Liabilities$852
Net Assets$16,656

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $117,648Expenses 2011: $116,245Net Income 2011: $1,4032011Revenue 2012: $138,210Expenses 2012: $135,938Net Income 2012: $2,2722012Revenue 2013: $153,631Expenses 2013: $153,276Net Income 2013: $3552013Revenue 2014: $164,075Expenses 2014: $155,517Net Income 2014: $8,5582014Revenue 2015: $254,731Expenses 2015: $238,277Net Income 2015: $16,4542015Revenue 2016: $265,696Expenses 2016: $271,084Net Income 2016: -$5,3882016Revenue 2017: $265,419Expenses 2017: $279,845Net Income 2017: -$14,4262017Revenue 2018: $283,192Expenses 2018: $288,479Net Income 2018: -$5,2872018Revenue 2019: $235,452Expenses 2019: $239,475Net Income 2019: -$4,0232019Revenue 2020: $205,500Expenses 2020: $180,016Net Income 2020: $25,4842020Revenue 2021: $155,549Expenses 2021: $174,726Net Income 2021: -$19,1772021Revenue 2022: $149,113Expenses 2022: $157,642Net Income 2022: -$8,5292022Revenue 2023: $134,081Expenses 2023: $135,236Net Income 2023: -$1,1552023Revenue 2024: $137,659Expenses 2024: $137,628Net Income 2024: $312024Revenue 2025: $160,678Expenses 2025: $160,341Net Income 2025: $3372025

Highlighted filing

2014

Revenue$164,075
Expenses$155,517
Net Income$8,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$164,075
Mission and Program Overview

Mission

To provide programs, services, education and awareness to our elderly and disabled community to retain independence and avoid institutionalization.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, TRANSPORTATION AND OTHER SERVICES TO THE ELDERLY AND DISABLED OF THE COMMUNITY.$155,517$51,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA GERVAISVice PresidentPT$0--
SUSAN PEDERSONSecretaryPT$0--
MELINDA GERVAIS-LAMOUREUXPresidentPT$0--
GERRY GOUPPEDirectorPT$0--
JACKIE ROESEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Island Pond Community Services Inc
EIN
45-0528843
Phone
8027236130
Address
PO BOX 446, ISLAND POND, VT 05846

Signing Officer

Name
Melinda Gervais-lamoureux
Title
President
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Jeff A Langmaid CPA
Phone
8027753221
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $471

Other Expenses.1012

Insurance $2657

Other Expenses.1

FOOD SUPPLIES $52352

Other Expenses.2

BUS EXPENSES $29875

Other Expenses.3

MANAGEMENT FEE $14400

Other Expenses.4

SOCIAL SERVICES $9575

Other Expenses.5

Meal site preparation $8089

Other Expenses.6

HASS EXPENSES $1100

Other Expenses.7

Repairs and maintenance $90

Other Expenses.8

LICENSES AND PERMITS $45

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $735 PAYROLL TAX LIABILITIES - Ending $852

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA LAMOUREUX
IRS990EZ/BooksInCareOfDetail/PhoneNum08027236130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLAND POND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0058460446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA GERVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA GERVAIS-LAMOUREUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY GOUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE ROESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS, SERVICES, EDUCATION AND AWARENESS TO OUR ELDERLY AND DISABLED COMMUNITY TO RETAIN INDEPENDENCE AND AVOID INSTITUTIONALIZATION.
IRS990EZ/ProgramServiceRevenueAmt0163389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, TRANSPORTATION AND OTHER SERVICES TO THE ELDERLY AND DISABLED OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155517
IRS990EZ/TotalProgramServiceExpensesAmt0155517
IRS990EZ/TotalRevenueAmt0164075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0708122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012084
IRS990ScheduleA/TotalSupportAmt0720240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SUPPLIES $52352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS EXPENSES $29875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEE $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL SERVICES $9575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEAL SITE PREPARATION $8089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HASS EXPENSES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX LIABILITIES - Beginning $735 PAYROLL TAX LIABILITIES - Ending $852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GERVAIS-LAMOUREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND POND COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0450528843
ReturnHeader/Filer/PhoneNum08027236130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0ISLAND POND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCormack Guyette & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff A Langmaid CPA
ReturnHeader/ReturnTs02015-03-10T09:53:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.61$1.60$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$1.38$1.38$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$1.34$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.49$1.58$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.56$1.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.29$2.06$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$2.35$2.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$2.83$2.88$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$2.65$2.80$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$2.66$2.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$2.55$2.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.64$1.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.54$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.38$1.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.18$1.16$0.01