Civic Intelligence

Great Harbor Collection Inc

EIN 01-0383492 • 501(c)3 • Ne Harbor, ME

990-N Coverage

Profile

Host various activities relating to the preservation of maritime culture. Provide educational exhibits related to local maritime culture. Assume costs for maintaining maritime museum etc.

PO Box 145 125 Main StreetNe Harbor, ME 04662

greatharbormaritimemuseum.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$106,481

Up $13,696 (+15%) from 2012

Liabilities

Up

$1,777

Up $920 (+107%) from 2012

Net Assets

Up

$104,704

Up $12,776 (+14%) from 2012

Revenue

Up

$47,237

Up $3,498 (+8.0%) from 2012

Expenses

Up

$34,461

Up $4,465 (+15%) from 2012

Net Income

Down

$12,776

Down $967 (-7.0%) from 2012

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $80,057Liabilities 2011: $1,8722011Assets 2012: $92,785Liabilities 2012: $857Net Assets 2012: $91,9282012Assets 2013: $106,481Liabilities 2013: $1,777Net Assets 2013: $104,7042013

Highlighted filing

2013

Assets$106,481
Liabilities$1,777
Net Assets$104,704

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $31,419Expenses 2011: $22,699Net Income 2011: $8,7202011Revenue 2012: $43,739Expenses 2012: $29,996Net Income 2012: $13,7432012Revenue 2013: $47,237Expenses 2013: $34,461Net Income 2013: $12,7762013

Highlighted filing

2013

Revenue$47,237
Expenses$34,461
Net Income$12,776

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$47,237
Mission and Program Overview

Mission

Host various activities relating to the preservation of maritime culture. Provide educational exhibits related to local maritime culture. Assume costs for maintaining maritime museum etc.

Program Services

DescriptionGrantsExpenses
HOST VARIOUS ACTIVITIES RELATING TO THE PRESERVATION OF MARITIME CULTURE. PROVIDE EDUCATIONAL EXHIBITS RELATED TO LOCAL MARITIME CULTURE. ASSUME COSTS FOR MAINTAINING MARITIME MUSEUM ETC.$0$34,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY R ROCKEFELLERCo-Chairwoman-$0--
CARL E KELLEY IICo-Chairman-$0--
JAMES L CLUNANSecretary-$0--
CHARLES T COOPERBoard Member-$0--
SENATOR DENNIS DAMONBoard Member-$0--
FREDERICK SKIP FRALEYBoard Member-$0--
DAVID W GRANSTON IIIBoard Member-$0--
ART PAINEBoard Member-$0--
GEORGE FATULABoard Member-$0--
STURGIS HASKINSBoard Member-$0--
LAURA WELLESBoard Member-$0--
CHRISTOPHER RAWLSBoard Member-$0--
Filing and Contact Details

Filer

EIN
01-0383492
Phone
2072765262

Signing Officer

Name
Sydney R Rockefeller
Title
Director
Phone
2072765262
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Melinda M Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 4.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,010. Description: other expenses. Amount: 18,872. Total to form 990-ez, line 14: 20,882.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,929. Description: dues & subscriptions. Amount: 185. Description: exhibit expenses. Amount: 685. Description: advertising. Amount: 730. Description: payroll tax expense. Amount: 165. Description: miscellaneous. Amount: 130. Total to form 990-ez, line 16: 3,824.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 857. End of year amount: 1,777.

Raw XML Appendix235 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/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,010. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,872. TOTAL TO FORM 990-EZ, LINE 14: 20,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,929. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 185. DESCRIPTION: EXHIBIT EXPENSES. AMOUNT: 685. DESCRIPTION: ADVERTISING. AMOUNT: 730. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 3,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 1,777.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072765262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT HARBOR COLLECTION INC
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ReturnHeader/Filer/EIN0010383492
ReturnHeader/Filer/PhoneNum02072765262
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COSTON & MC ISAAC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAR HARBOR
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ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA M WORKMAN
ReturnHeader/ReturnTs02014-08-25T11:40:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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