Civic Intelligence

Island Pond Community Services Inc.

990 • Fiscal year 2017 • EIN 45-0528843

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,505

Down $13,553 (-45%) from 2016

Net Assets

Down

$13,296

Down $14,426 (-52%) from 2016

Liabilities

Up

$3,209

Up $873 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$265,419

Down $277 (-0.1%) from 2016

Expenses

Up

$279,845

Up $8,761 (+3.2%) from 2016

Net Income

Down

-$14,426

Down $9,038 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$16,505
Liabilities$3,209
Net Assets$13,296
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$265,419
Expenses$279,845
Net Income-$14,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$265,419
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,295$8,770▼ $9,525
Land, Buildings, and Equipment, Net$11,763$7,735▼ $4,028
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,058$16,505▼ $13,553
Other Assets Total-$0-
Liabilities
Other Liabilities$2,336$3,209▲ $873
Total Liabilities$2,336$3,209▲ $873
Net Assets / Fund Balance
Unrestricted Net Assets$27,722$13,296▼ $14,426
Total Net Assets Fund Balance$27,722$13,296▼ $14,426
Total Liabilities and Net Assets / Fund Balance$30,058$16,505▼ $13,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,735$19,761$27,496
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melinda Gervais-lamoureuxPresident
Anita GervaisVice President
Gerry GouppeDirector
Susan PedersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,703
Program Service Revenue
$127,708
Investment Income
$8
Other Revenue
$0
All Other Contributions
$2,014
Change in Net Assets
$-14,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,442
Salaries, Compensation, and Employee Benefits$91,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,281--$84,281
Other Expenses$16,657--$16,657
All Other Expenses$15,242--$15,242
Payroll Taxes$7,122--$7,122
Depreciation Depletion$4,028--$4,028
Insurance$2,845--$2,845
Office Expenses$1,676--$1,676
Fees for Services Accounting-$1,675-$1,675
Fees for Services Other$30--$30
Total Functional Expenses$278,170$1,675$0$279,845
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Anita gervais is the mother of melinda gervais-lamoureuxmelenda gervais-lamoureux is the 100% owner of meg property manangement of with the organization pays a fee too.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the 990 is given to the president for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Information is brought to the board for action”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the main street office in island pond, vt”

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
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Gervais-lamoureux
Formed
2003
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Kevin S Markowski CPA
Phone
8027753221
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366904
IRS990ScheduleA/TotalSupportAmt01101838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07735
IRS990ScheduleD/TotalLiabilityAmt03209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANITA GERVAIS IS THE MOTHER OF MELINDA GERVAIS-LAMOUREUXMELENDA GERVAIS-LAMOUREUX IS THE 100% OWNER OF MEG PROPERTY MANANGEMENT OF WITH THE ORGANIZATION PAYS A FEE TOO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 IS GIVEN TO THE PRESIDENT FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS BROUGHT TO THE BOARD FOR ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE MAIN STREET OFFICE IN ISLAND POND, VT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030058
IRS990/TotalAssetsEOYAmt016505
IRS990/TotalAssetsGrp/BOYAmt030058
IRS990/TotalAssetsGrp/EOYAmt016505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137703
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02336
IRS990/TotalLiabilitiesEOYAmt03209
IRS990/TotalLiabilitiesGrp/BOYAmt02336
IRS990/TotalLiabilitiesGrp/EOYAmt03209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013296
IRS990/TotalProgramServiceExpensesAmt0278170
IRS990/TotalProgramServiceRevenueAmt0127708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016505
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 446
IRS990/USAddress/CityNm0ISLAND POND
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005846
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GERVAIS-LAMOUREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/PreparerFirmEIN0030300243
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/PreparerPersonNm0Kevin S Markowski CPA
ReturnHeader/ReturnTs02018-03-10T07:11:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,505
Liabilities
$3,209
Net assets
$13,296
Revenue
$265,419
Expenses
$279,845
Net income
-$14,426
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
2017Detailed filing. Detailed filing data is available for this year.$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