Civic Intelligence

Elm Pond Road Association

990EZ • Fiscal year 2019 • EIN 47-3844397

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
P O Box 380Greenville Junction, ME 04442

(207) 695-4459

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,255

Up $9,826 (+104%) from 2017

Net Assets

$19,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$18,779

Up $4,346 (+30%) from 2017

Expenses

Up

$14,895

Up $5,259 (+55%) from 2017

Net Income

Down

$3,884

Down $913 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2019

Assets$19,255
Liabilities-
Net Assets$19,255
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$18,779
Expenses$14,895
Net Income$3,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$18,779
Mission and Program Overview

Mission

Association road maintenance

Program Services

DescriptionGrantsExpenses
MAINTAINED ROADS AND GATES-$14,894
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HUGHESPresidentPT$0--
RICHARD ROGERSVice President-$0--
DURWARD FERLANDTreasurerPT$0--
KIM TIBBETTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Elm Pond Road Association
EIN
47-3844397
Phone
2076954459
Address
P O BOX 380, GREENVILLE JUNCTION, ME 04442

Signing Officer

Name
Durward Ferland
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ferland Accounting Service
Address
P O BOX 380, GREENVILLE JUNCTION, ME 04442
Preparer
Durward Ferland
Phone
2076954459
Supplemental Narrative

Additional Explanations

Page 1 Line 8 Other Revenue

“GATE KEY FEE 25”

Raw XML Appendix96 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 N WIGGIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03884
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019255
IRS990EZ/GrossReceiptsAmt018779
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DURWARD FERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM TIBBETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014895
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION ROAD MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED ROADS AND GATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014894
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014895
IRS990EZ/TotalProgramServiceExpensesAmt014894
IRS990EZ/TotalRevenueAmt018779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATE KEY FEE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 8 OTHER REVENUE
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DURWARD FERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM POND ROAD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMP
ReturnHeader/Filer/EIN0473844397
ReturnHeader/Filer/PhoneNum02076954459
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 380
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091BBFDE4470087F86CE640A6857DCFE4F3199D21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050186809A36B549E082175E9297EAB88E921E66C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00103582020320j000231
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.55.230.101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010474222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERLAND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004442
ReturnHeader/PreparerPersonGrp/PhoneNum02076954459
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DURWARD FERLAND
ReturnHeader/ReturnTs02020-11-15T10:20:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,255
Liabilities
-
Net assets
$19,255
Revenue
$18,779
Expenses
$14,895
Net income
$3,884
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