Civic Intelligence

Elmore Community Trust

990 • Fiscal year 2021 • EIN 85-0623566

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.ELMORECOMMUNITYTRUST.ORG
PO Box 97Lake Elmore, VT 05657

(802) 793-1924

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

98th percentile

97%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$404,988

No earlier filing loaded for comparison.

Net Assets

$364,988

No earlier filing loaded for comparison.

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

$345,334

No earlier filing loaded for comparison.

Expenses

$10,039

No earlier filing loaded for comparison.

Net Income

$335,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $404,988Liabilities 2021: $40,000Net Assets 2021: $364,9882021Assets 2022: $446,059Liabilities 2022: $40,000Net Assets 2022: $406,0592022Assets 2023: $586,431Liabilities 2023: $60,000Net Assets 2023: $526,4312023Assets 2024: $679,883Liabilities 2024: $40,000Net Assets 2024: $639,8832024

Highlighted filing

2021

Assets$404,988
Liabilities$40,000
Net Assets$364,988
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $345,334Expenses 2021: $10,039Net Income 2021: $335,2952021Revenue 2022: $73,560Expenses 2022: $32,489Net Income 2022: $41,0712022Revenue 2023: $161,269Expenses 2023: $40,897Net Income 2023: $120,3722023Revenue 2024: $163,175Expenses 2024: $49,723Net Income 2024: $113,4522024

Highlighted filing

2021

Revenue$345,334
Expenses$10,039
Net Income$335,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$358,600
Mission and Program Overview

Mission

The elmore community trust is comprised of devoted elmore residents with a goal of caring for places that make elmore special, and to bring in the types of businesses, organizations, and residents that contribute positively to our vibrant rural community.

The elmore community trust (ect) is a newly formed 501(c)3 non-profit organization comprised of devoted elmore residents with a goal of caring for places that make elmore special, and to bring in the types of businesses, organizations, and residents that contribute positively to our vibrant rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$389,138-
Loans From Officers Directors-$25,000-
Cash and Non-Interest-Bearing Accounts$10,344$15,850▲ $5,506
Total Assets$29,693$404,988▲ $375,295
Other Assets Total$19,349--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,693$364,988▲ $335,295
Total Net Assets Fund Balance$29,693$364,988▲ $335,295
Total Liabilities and Net Assets / Fund Balance$29,693$404,988▲ $375,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,241-$230,241
Land$158,897-$158,897
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Blair MarvinPresident
Jill LindenmeyrDirector
Jon OsborneDirector
Kate SpragueDirector
Meredith DavisDirector
Trevor BraunSecretary
Silene DeciuciesTreasurer
Mark IsselhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,666
Program Service Revenue
$0
Investment Income
$-332
Other Revenue
$0
All Other Contributions
$345,666
Change in Net Assets
$335,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,039
Total Fundraising Expense$1,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,708--$1,708
Fees for Services Other$1,135--$1,135
Occupancy$730--$730
Other Expenses$645-$1,176$645
All Other Expenses$216--$216
Total Functional Expenses$8,863$0$1,176$10,039
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
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Board of directors will review the 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elmore Community Trust Inc
EIN
85-0623566
Phone
8027931924
Address
PO BOX 97, LAKE ELMORE, VT 05657

Signing Officer

Name
Trevor Braun
Title
Secretary
Phone
8027931924
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Braun
Formed
2020
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The elmore community trust is comprised of devoted elmore residents with a goal of caring for places that make elmore special, and to bring in the types of businesses, organizations, and residents that contribute positively to our vibrant rural community.”

Form 990, Part IX, Line 11G

“Professional services 1,135 0 0”

Raw XML Appendix322 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/ExplanationTxt0THE ELMORE COMMUNITY TRUST IS COMPRISED OF DEVOTED ELMORE RESIDENTS WITH A GOAL OF CARING FOR PLACES THAT MAKE ELMORE SPECIAL, AND TO BRING IN THE TYPES OF BUSINESSES, ORGANIZATIONS, AND RESIDENTS THAT CONTRIBUTE POSITIVELY TO OUR VIBRANT RURAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 1,135 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08027931924
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMORE COMMUNITY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0850623566
ReturnHeader/Filer/PhoneNum08027931924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0LAKE ELMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02022-11-15T11:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAUN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$404,988
Liabilities
$40,000
Net assets
$364,988
Revenue
$345,334
Expenses
$10,039
Net income
$335,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.40$6.40$1.63$0.50$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.60$5.26$1.61$0.41$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.40$4.06$0.74$0.32$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.40$3.65$3.45$0.10$3.35