Civic Intelligence

Island Pond Community Services Inc.

990 • Fiscal year 2020 • EIN 45-0528843

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

318%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$34,882

Up $26,529 (+318%) from 2019

Net Assets

Up

$29,470

Up $25,484 (+639%) from 2019

Liabilities

Up

$5,412

Up $1,045 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$205,500

Down $29,952 (-13%) from 2019

Expenses

Down

$180,016

Down $59,459 (-25%) from 2019

Net Income

Up

$25,484

Up $29,507 (+733%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$34,882
Liabilities$5,412
Net Assets$29,470
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$205,500
Expenses$180,016
Net Income$25,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$205,500
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$3,667$29,619▲ $25,952
Land, Buildings, and Equipment, Net$4,686$5,263▲ $577
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$8,353$34,882▲ $26,529
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,400$3,600▲ $1,200
Other Liabilities$1,967$1,812▼ $155
Total Liabilities$4,367$5,412▲ $1,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,986$29,470▲ $25,484
Total Net Assets Fund Balance$3,986$29,470▲ $25,484
Total Liabilities and Net Assets / Fund Balance$8,353$34,882▲ $26,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,263$27,878$33,141
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anita GervaisPresident
Susan PedersonDirector
Melinda Gervais-lamoureuxSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$37,284
Program Service Revenue
$168,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,250
Change in Net Assets
$25,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,326
Salaries, Compensation, and Employee Benefits$46,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,177--$43,177
Insurance$6,679--$6,679
Other Expenses$6,240--$6,240
All Other Expenses$5,020--$5,020
Payroll Taxes$3,513--$3,513
Depreciation Depletion$2,998--$2,998
Fees for Services Accounting-$1,877-$1,877
Office Expenses$654--$654
Total Functional Expenses$178,139$1,877$0$180,016
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$1,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 and treasurer 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
Secretary/treasurer
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Gervais-lamoureux
Formed
2003
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Kevin S Markowski CPA
Phone
8027753221
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03600
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS, SERVICES, EDUCATION AND AWARENESS TO OUR ELDERLY AND DISABLED COMMUNITY TO RETAIN INDEPENDENCE AND AVOID INSTITUTIONALIZATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05020
IRS990/AllOtherExpensesGrp/TotalAmt05020
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELINDA LAMOUREUX
IRS990/BooksInCareOfDetail/PhoneNum08027236130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISLAND POND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0058460446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03667
IRS990/CashNonInterestBearingGrp/EOYAmt029619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168216
IRS990/CYRevenuesLessExpensesAmt025484
IRS990/CYSalariesCompEmpBnftPaidAmt046690
IRS990/CYTotalExpensesAmt0180016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02998
IRS990/DepreciationDepletionGrp/TotalAmt02998
IRS990/Desc0PROVIDED MEALS, TRANSPORTATION AND OTHER SERVICES TO THE ELDERLY AND DISABLED OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178139
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01877
IRS990/FeesForServicesAccountingGrp/TotalAmt01877
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELINDA GERVAIS-LAMOUREUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt033034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06679
IRS990/InsuranceGrp/TotalAmt06679
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05263
IRS990/LandBldgEquipCostOrOtherBssAmt033141
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE PROGRAMS, SERVICES, EDUCATION AND AWARENESS TO OUR ELDERLY AND DISABLED COMMUNITY TO RETAIN INDEPENDENCE AND AVOID INSTITUTIONALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03986
IRS990/NetAssetsOrFundBalancesEOYAmt029470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654
IRS990/OfficeExpensesGrp/TotalAmt0654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt080131
IRS990/OtherExpensesGrp/ProgramServicesAmt116900
IRS990/OtherExpensesGrp/ProgramServicesAmt212827
IRS990/OtherExpensesGrp/ProgramServicesAmt36240
IRS990/OtherExpensesGrp/TotalAmt080131
IRS990/OtherExpensesGrp/TotalAmt116900
IRS990/OtherExpensesGrp/TotalAmt212827
IRS990/OtherExpensesGrp/TotalAmt36240
IRS990/OtherLiabilitiesGrp/BOYAmt01967
IRS990/OtherLiabilitiesGrp/EOYAmt01812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043177
IRS990/OtherSalariesAndWagesGrp/TotalAmt043177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03513
IRS990/PayrollTaxesGrp/TotalAmt03513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA GERVAIS-LAMOUREUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS/ELDERLY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163758
IRS990/PYProgramServiceRevenueAmt0113128
IRS990/PYRevenuesLessExpensesAmt0-4023
IRS990/PYSalariesCompEmpBnftPaidAmt075717
IRS990/PYTotalExpensesAmt0239475
IRS990/PYTotalRevenueAmt0235452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0520619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51540
IRS990ScheduleA/PublicSupportPY170Pct00.48420
IRS990ScheduleA/PublicSupportTotal170Amt0553668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553668
IRS990ScheduleA/TotalSupportAmt01074325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05263
IRS990ScheduleD/TotalLiabilityAmt01812
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 AND TREASURER 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08353
IRS990/TotalAssetsEOYAmt034882
IRS990/TotalAssetsGrp/BOYAmt08353
IRS990/TotalAssetsGrp/EOYAmt034882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037284
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04367
IRS990/TotalLiabilitiesEOYAmt05412
IRS990/TotalLiabilitiesGrp/BOYAmt04367
IRS990/TotalLiabilitiesGrp/EOYAmt05412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029470
IRS990/TotalProgramServiceExpensesAmt0178139
IRS990/TotalProgramServiceRevenueAmt0168216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034882
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 446
IRS990/USAddress/CityNm0ISLAND POND
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd0058460446
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GERVAIS-LAMOUREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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/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/ReturnTs02021-03-10T08:55:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERVAIS-LAMOUREUX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,882
Liabilities
$5,412
Net assets
$29,470
Revenue
$205,500
Expenses
$180,016
Net income
$25,484
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
2020Detailed filing. Detailed filing data is available for this year.$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