Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 01-0318796 • 501(c)3 • Chebeague Island, ME
Profile
To provide reliable and safe transportation to chebeague island, me.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,602,937
Down $5,230 (-0.2%) from 2023
Liabilities
Down$1,253,072
Down $31,655 (-2.5%) from 2023
Net Assets
Up$1,349,865
Up $26,425 (+2.0%) from 2023
Revenue
Down$1,666,775
Down $146,063 (-8.1%) from 2023
Expenses
Up$1,651,069
Up $140,888 (+9.3%) from 2023
Net Income
Down$15,706
Down $286,951 (-95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide reliable and safe transportation to chebeague island, me.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,442,575 | $1,424,578 | ▼ $17,997 |
| Cash and Non-Interest-Bearing Accounts | $799,259 | $658,310 | ▼ $140,949 |
| Savings and Temporary Cash Investments | $320,551 | $456,098 | ▲ $135,547 |
| Accounts Receivable | $24,363 | $39,145 | ▲ $14,782 |
| Prepaid Expenses and Deferred Charges | $5,945 | $10,308 | ▲ $4,363 |
| Inventories for Sale or Use | $8,941 | $8,403 | ▼ $538 |
| Intangible Assets | $6,533 | $6,095 | ▼ $438 |
| Total Assets | $2,608,167 | $2,602,937 | ▼ $5,230 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $972,109 | $867,589 | ▼ $104,520 |
| Deferred Revenue | $240,062 | $252,415 | ▲ $12,353 |
| Accounts Payable and Accrued Expenses | $72,556 | $79,455 | ▲ $6,899 |
| Unsecured Notes Loans Payable | - | $53,613 | - |
| Total Liabilities | $1,284,727 | $1,253,072 | ▼ $31,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,323,440 | $1,349,865 | ▲ $26,425 |
| Total Net Assets Fund Balance | $1,323,440 | $1,349,865 | ▲ $26,425 |
| Total Liabilities and Net Assets / Fund Balance | $2,608,167 | $2,602,937 | ▼ $5,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,153,413 | $1,404,574 | $2,557,987 |
| Equipment | $59,154 | $202,066 | $261,220 |
| Buildings | $167,011 | $30,095 | $197,106 |
| Land | $45,000 | - | $45,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Ridgway | Executive Director | FT | $104,042 | $4,500 | $108,542 |
| Name | Title |
|---|---|
| Kendra McKinnon | President and Clerk |
| Susan Stranahan | Vice President |
| Aaron Julien | Director |
| Donald Buxbaum | Director |
| Gina Ross | Director |
| Herbert Maine | Director |
| Lewis Holman | Director |
| Michael Makee | Director |
| John Birkett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $931,362 |
| Other Expenses | $719,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $598,053 | $130,148 | - | $728,201 |
| Depreciation Depletion | $152,584 | $11,886 | - | $164,470 |
| Current Officers, Directors, Trustees, and Key Employees | $87,677 | $20,865 | - | $108,542 |
| Insurance | $75,044 | $15,265 | - | $90,309 |
| Payroll Taxes | $50,557 | $13,594 | - | $64,151 |
| Interest | $31,644 | $7,760 | - | $39,404 |
| Office Expenses | $15,808 | $21,129 | - | $36,937 |
| Other Employee Benefits | $15,098 | $15,370 | - | $30,468 |
| Other Expenses | $10,960 | $4,411 | - | $15,371 |
| Occupancy | $7,892 | $7,126 | - | $15,018 |
| Information Technology | $8,332 | $4,468 | - | $12,800 |
| Fees for Services Accounting | - | $11,963 | - | $11,963 |
| Fees for Services Other | $3,067 | $1,253 | - | $4,320 |
| All Other Expenses | $3,229 | $114 | - | $3,343 |
| Travel | $3,155 | $42 | - | $3,197 |
| Total Functional Expenses | $1,336,610 | $314,459 | $0 | $1,651,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization consists of members”
“Election of members and their rights members elect between 5 and 13 directors”
“Decisions subject to approval of members members vote on major decisions”
“Organization's process to review form 990 form 990 is reviewed by the executive director and treasurer with its outside tax return preparer. The return is available for review by any interested party prior to and after filing.”
“Enforcement of conflict of interest policy relevant persons are required to annually disclose any conflict of interest or relevant situations that could give rise to conflict of interest.”
“Compensation process for top official the directors establish compensation of the executive director by using comparable data and deliberations. Compensation of other key employees is recommended to the directors by the executive director. Compensation process for officers compensation of other key employees is recommended by the executive director using comparable data and approved by the directors.”
“Governing documents disclosure explanation these items are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39145 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIABLE AND SAFE TRANSPORTATION TO CHEBEAGUE ISLAND, ME. |
| IRS990/AllOtherContributionsAmt | 0 | 8675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW RIDGWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078465227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEBEAGUE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 799259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 658310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26517 |
| IRS990/CYOtherExpensesAmt | 0 | 719707 |
| IRS990/CYOtherRevenueAmt | 0 | 318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1631265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 931362 |
| IRS990/CYTotalExpensesAmt | 0 | 1651069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1666775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 240062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11886 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164470 |
| IRS990/Desc | 0 | TO PROVIDE FERRY SERVICES TO RESIDENTS AND SCHOOL CHILDREN FROM CHEBEAGUE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 806355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11963 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kendra McKinnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Stranahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Birkett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donald Buxbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lewis Holman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aaron Julien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Herbert Maine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Makee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gina Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew Ridgway |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 313350 |
| IRS990/GrossReceiptsAmt | 0 | 1980125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90309 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6533 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6095 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31644 |
| IRS990/InterestGrp/TotalAmt | 0 | 39404 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1636735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1442575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1424578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3061313 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 313350 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RELIABLE AND SAFE TRANSPORTATION TO CHEBEAGUE ISLAND, ME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 972109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 867589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1323440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1349865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1323440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1349865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30468 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit card charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/OtherRevenueTotalAmt | 0 | 318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 598053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 728201 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10308 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW RIDGWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Passenger Fares |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parking Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Vehicle Transport Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | School Contract Fares |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Cruise and Charter |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 642223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 754041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 642223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE PARKING FACILITIES ON THE MAINLAND FOR THE CITIZENS OF CHEBEAGUE ISLAND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 418552 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 642347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE BARGING SERVICES FOR VEHICLES BETWEEN CHEBEAGUE ISLAND AND YARMOUTH (COUSINS ISLAND). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111703 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 165932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 224 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39348 |
| IRS990/PYOtherExpensesAmt | 0 | 695648 |
| IRS990/PYOtherRevenueAmt | 0 | 176411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1592079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814309 |
| IRS990/PYTotalExpensesAmt | 0 | 1510181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1812838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 823303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456098 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 655979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1631265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1592079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1303407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1239707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 746527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6512985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1121 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7168964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1639940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1773253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1585332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858832 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7168964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1666773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1807101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1313826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1586544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 860482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7234726 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 167011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30095 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197106 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1153413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1404574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2557987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1424578 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT BETWEEN 5 AND 13 DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS MEMBERS VOTE ON MAJOR DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER WITH ITS OUTSIDE TAX RETURN PREPARER. THE RETURN IS AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY PRIOR TO AND AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICT OF INTEREST POLICY RELEVANT PERSONS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST OR RELEVANT SITUATIONS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. |
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