Civic Intelligence

East Calais Community Trust

990 • Fiscal year 2021 • EIN 84-4740090

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization ProfileEASTCALAISCOMMUNITYTRUST.ORG
PO Box 14East Calais, VT 05650

(802) 232-1028

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

265%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$285,018

Up $63,758 (+29%) from 2020

Net Assets

Up

$198,952

Up $64,913 (+48%) from 2020

Liabilities

Down

$86,066

Down $1,155 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$228,634

Up $165,920 (+265%) from 2020

Expenses

Up

$163,721

Up $131,330 (+405%) from 2020

Net Income

Up

$64,913

Up $34,590 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $221,260Liabilities 2020: $87,221Net Assets 2020: $134,0392020Assets 2021: $285,018Liabilities 2021: $86,066Net Assets 2021: $198,9522021Assets 2022: $103,970Liabilities 2022: $283Net Assets 2022: $103,6872022Assets 2023: $1,134,720Liabilities 2023: $0Net Assets 2023: $1,134,7202023Assets 2024: $1,124,786Liabilities 2024: $0Net Assets 2024: $1,124,7862024

Highlighted filing

2021

Assets$285,018
Liabilities$86,066
Net Assets$198,952
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $62,714Expenses 2020: $32,391Net Income 2020: $30,3232020Revenue 2021: $228,634Expenses 2021: $163,721Net Income 2021: $64,9132021Revenue 2022: $102,766Expenses 2022: $198,031Net Income 2022: -$95,2652022Revenue 2023: $1,414,266Expenses 2023: $383,233Net Income 2023: $1,031,0332023Revenue 2024: $285Expenses 2024: $10,219Net Income 2024: -$9,9342024

Highlighted filing

2021

Revenue$228,634
Expenses$163,721
Net Income$64,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.0
Gross Receipts
$228,634
Mission and Program Overview

Mission

Support local community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,000$170,000→ $0
Cash and Non-Interest-Bearing Accounts$49,841$113,818▲ $63,977
Total Assets$221,260$285,018▲ $63,758
Other Assets Total$1,419$1,200▼ $219
Liabilities
Other Liabilities$87,221$86,066▼ $1,155
Total Liabilities$87,221$86,066▼ $1,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,039$198,952▲ $64,913
Total Net Assets Fund Balance$134,039$198,952▲ $64,913
Total Liabilities and Net Assets / Fund Balance$221,260$285,018▲ $63,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,000-$170,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marc MihalyChair
Denise WheelerVice Chair
Melissa Brough MarshallSecretary
Janice OhlssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,476
Program Service Revenue
$9,707
Investment Income
$0
Other Revenue
$36,451
All Other Contributions
$182,476
Change in Net Assets
$64,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,721
Total Fundraising Expense$55,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,057$4,483$55,367$145,907
Insurance$7,172--$7,172
Interest$6,518--$6,518
Fees for Services Legal$1,505$1,505-$3,010
Occupancy$750--$750
Advertising$364--$364
Total Functional Expenses$102,366$5,988$55,367$163,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$85,783
Security Deposits$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Calais Community Trust
EIN
84-4740090
Phone
8022321028
Address
PO BOX 14, EAST CALAIS, VT 05650

Signing Officer

Name
Marc Mihaly
Title
Chair
Phone
8022321028
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mihaly
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Mcdonnell Tax & Consulting
Address
1131 SHARPSHOOTERS RD, MORETOWN, VT 05660-9336
Preparer
Margaret Mcdonnell CPA
Phone
8022797603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Successfully raised via donations and grants approximately 1.8 million for a 2.2 million dollar project. Contracted with architect and builder for the renovation project. Issued request for proposals for a store operator who was selected in early 2022. The renovation projection became 'shovel ready'.”

Form 990, Part IX, Line 11G

“Building expense 63,498 0 0 contractors 11,280 0 0 fundraising 0 0 50,594 repairs & maintenance 1,637 0 0 utilities 5,160 0 0 bank fees 287 288 0 legal fees 0 0 4,773 other expenses 4,195 4,195 0 total 86,057 4,483 55,367”

Raw XML Appendix289 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUCCESSFULLY RAISED VIA DONATIONS AND GRANTS APPROXIMATELY 1.8 MILLION FOR A 2.2 MILLION DOLLAR PROJECT. CONTRACTED WITH ARCHITECT AND BUILDER FOR THE RENOVATION PROJECT. ISSUED REQUEST FOR PROPOSALS FOR A STORE OPERATOR WHO WAS SELECTED IN EARLY 2022. THE RENOVATION PROJECTION BECAME 'SHOVEL READY'.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING EXPENSE 63,498 0 0 CONTRACTORS 11,280 0 0 FUNDRAISING 0 0 50,594 REPAIRS & MAINTENANCE 1,637 0 0 UTILITIES 5,160 0 0 BANK FEES 287 288 0 LEGAL FEES 0 0 4,773 OTHER EXPENSES 4,195 4,195 0 TOTAL 86,057 4,483 55,367
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,018
Liabilities
$86,066
Net assets
$198,952
Revenue
$228,634
Expenses
$163,721
Net income
$64,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.41$0.38$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.10$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.23$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$0.06$0.03$0.03