Civic Intelligence

Elm Pond Road Association

EIN 47-3844397 • 501(c)7 • Greenvlle Jct, ME

Profile

Maintain association roads and gates

P O Box 380Greenvlle Jct, ME 04442
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

39th percentile

-6.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,469

Up $20,469 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,469

Down $4,001 (-16%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$19,668

Up $4,444 (+29%) from 2022

Expenses

Up

$23,669

Up $9,957 (+73%) from 2022

Net Income

Down

-$4,001

Down $5,513 (-365%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $9,429Liabilities 2017: $02017Assets 2019: $19,255Net Assets 2019: $19,2552019Assets 2021: $22,958Net Assets 2021: $22,9582021Assets 2022: $0Net Assets 2022: $24,4702022Assets 2023: $20,469Net Assets 2023: $20,4692023

Highlighted filing

2023

Assets$20,469
Liabilities-
Net Assets$20,469
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $14,433Expenses 2017: $9,636Net Income 2017: $4,7972017Revenue 2019: $18,779Expenses 2019: $14,895Net Income 2019: $3,8842019Revenue 2021: $20,812Expenses 2021: $13,733Net Income 2021: $7,0792021Revenue 2022: $15,224Expenses 2022: $13,712Net Income 2022: $1,5122022Revenue 2023: $19,668Expenses 2023: $23,669Net Income 2023: -$4,0012023

Highlighted filing

2023

Revenue$19,668
Expenses$23,669
Net Income-$4,001
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,469
Liabilities
-
Net assets
$20,469
Revenue
$19,668
Expenses
$23,669
Net income
-$4,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$19.7$23.7$4.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$24.5$15.2$13.7$1.51
2021Detailed filing. Detailed filing data is available for this year.$23.0$23.0$20.8$13.7$7.08
2019Detailed filing. Detailed filing data is available for this year.$19.3$19.3$18.8$14.9$3.88
2017Summary only. Only limited summary data is available for this year.$9.43$0.00$14.4$9.64$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$19,668
Mission and Program Overview

Mission

Association road maintenance

Maintain association roads and gates

Program Services

DescriptionGrantsExpenses
MAINTAIN ROADS$0$23,669
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN BRUNRoad Commisioner-$0--
MICHAEL BALLARDTreasurer-$0--
KIM TIBBETTSSecretary-$0--
DURWARD FERLANDAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elm Pond Road Association
EIN
47-3844397
In Care Of
% BEN BRUN
Address
P O BOX 380, GREENVLLE JCT, ME 04442

Signing Officer

Name
Durward Ferland
Title
Asst Treasurer
Signed
2024-09-18
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| ROAD BRIDGE SNOWPLOW GATE LOCK MAINTENANCE POSTAGE INSURANCE OFFICE EXPENSE, $23669|”

Part I, Line 16

“| Explanation:| ROAD BRIDGE SNOWPLOW GATE LOCK MAINTENANCE EXPENSES”

Raw XML Appendix100 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/PersonNm0DURWARD FERLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02076954459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 North Wiggin Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4001
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020469
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019668
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019668
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN BRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM TIBBETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DURWARD FERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ROAD COMMISIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN ASSOCIATION ROADS AND GATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN ROADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023669
IRS990EZ/TotalProgramServiceExpensesAmt023669
IRS990EZ/TotalRevenueAmt019668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| ROAD BRIDGE SNOWPLOW GATE LOCK MAINTENANCE POSTAGE INSURANCE OFFICE EXPENSE, $23669|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| ROAD BRIDGE SNOWPLOW GATE LOCK MAINTENANCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DURWARD FERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM POND ROAD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMP
ReturnHeader/Filer/EIN0473844397
ReturnHeader/Filer/ForeignPhoneNum02076954459
ReturnHeader/Filer/InCareOfNm0% BEN BRUN
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 380
ReturnHeader/Filer/USAddress/CityNm0GREENVLLE JCT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004442
ReturnHeader/ReturnTs02024-09-18T03:07:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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