Civic Intelligence

Isle Au Haut Community Development Corporation

EIN 01-0454046 • 501(c)3 • Isle Au Haut, ME

990-N Coverage

Profile

The ICDCs mission is to promote building and maintaining a year round population on Isle au Haut. It curently focuses on providing affordable housing and micro loan opportunities.

PO Box 99Isle Au Haut, ME 04645-0099

www.isleauhaut.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$895,628

Down $32,535 (-3.5%) from 2023

Liabilities

Up

$65,772

Up $5,599 (+9.3%) from 2023

Net Assets

Down

$829,856

Down $38,134 (-4.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$130,684

Down $70,238 (-35%) from 2023

Expenses

Up

$168,817

Up $34,181 (+25%) from 2023

Net Income

Down

-$38,133

Down $104,419 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $293,580Liabilities 2011: $0Net Assets 2011: $293,5802011Assets 2012: $719,340Liabilities 2012: $72,280Net Assets 2012: $647,0602012Assets 2013: $762,972Liabilities 2013: $73,376Net Assets 2013: $689,5962013Assets 2014: $767,943Liabilities 2014: $72,319Net Assets 2014: $695,6242014Assets 2015: $767,695Liabilities 2015: $69,809Net Assets 2015: $697,8862015Assets 2016: $843,339Liabilities 2016: $69,468Net Assets 2016: $773,8702016Assets 2017: $810,309Liabilities 2017: $68,342Net Assets 2017: $741,9672017Assets 2018: $795,834Liabilities 2018: $66,678Net Assets 2018: $729,1562018Assets 2019: $842,997Liabilities 2019: $224,839Net Assets 2019: $618,1582019Assets 2021: $979,691Liabilities 2021: $222,469Net Assets 2021: $757,2222021Assets 2022: $1,023,158Liabilities 2022: $221,454Net Assets 2022: $801,7042022Assets 2023: $928,163Liabilities 2023: $60,173Net Assets 2023: $867,9902023Assets 2024: $895,628Liabilities 2024: $65,772Net Assets 2024: $829,8562024

Highlighted filing

2024

Assets$895,628
Liabilities$65,772
Net Assets$829,856
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $238,626Expenses 2011: $30,684Net Income 2011: $207,9422011Revenue 2012: $383,599Expenses 2012: $30,120Net Income 2012: $353,4792012Revenue 2013: $66,358Expenses 2013: $23,821Net Income 2013: $42,5372013Revenue 2014: $24,216Expenses 2014: $18,188Net Income 2014: $6,0282014Revenue 2015: $27,982Expenses 2015: $25,720Net Income 2015: $2,2622015Revenue 2016: $94,013Expenses 2016: $18,029Net Income 2016: $75,9842016Revenue 2017: $28,603Expenses 2017: $53,864Net Income 2017: -$25,2612017Revenue 2018: $23,543Expenses 2018: $36,353Net Income 2018: -$12,8102018Revenue 2019: $46,046Expenses 2019: $47,729Net Income 2019: -$1,6832019Revenue 2021: $90,358Expenses 2021: $69,623Net Income 2021: $20,7352021Revenue 2022: $145,829Expenses 2022: $101,448Net Income 2022: $44,3812022Revenue 2023: $200,922Expenses 2023: $134,636Net Income 2023: $66,2862023Revenue 2024: $130,684Expenses 2024: $168,817Net Income 2024: -$38,1332024

Highlighted filing

2024

Revenue$130,684
Expenses$168,817
Net Income-$38,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,628
Liabilities
$65,772
Net assets
$829,856
Revenue
$130,684
Expenses
$168,817
Net income
-$38,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.20$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.15$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$0.09$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.84$0.22$0.62$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$0.02$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$0.03$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$0.09$0.02$0.08
2015Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$0.02$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$0.07$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$0.38$0.03$0.35
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.24$0.03$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$130,684
Mission and Program Overview

Mission

The ICDC's mission is to promote building and maintaining a year round population on Isle au Haut. It currently focuses on providing affordable housing and microloan opportunities.

The Isle au Haut Community Development Corporations mission is to build and maintain a year round population on Isle au Haut. We focus on providing affordable housing and micro loans to local new business ventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,915$554,170▼ $20,745
Savings and Temporary Cash Investments$271,771$241,923▼ $29,848
Other Notes and Loans Receivable, Net$20,905$57,765▲ $36,860
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$928,163$895,628▼ $32,535
Other Assets Total$60,572$41,770▼ $18,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,048$56,169▼ $1,879
Accounts Payable and Accrued Expenses$2,125$6,708▲ $4,583
Other Liabilities$0$2,895▲ $2,895
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,173$65,772▲ $5,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,990$439,856▼ $38,134
Net Assets With Donor Restrictions$390,000$390,000→ $0
Total Net Assets Fund Balance$867,990$829,856▼ $38,134
Total Liabilities and Net Assets / Fund Balance$928,163$895,628▼ $32,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,170$238,752-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bob OlneyPresident
Nick FillerVice President
Abbey HafeyTrustee
Carl WilsonTrustee
Charlie HopkinsTrustee
Christine HillTrustee
Derrick SibbaldTrustee
Fannie AllenTrustee
Kathie FiveashTrustee
Logan ArchibaldTrustee
Mael Drew-MorinTrustee
Rita McWilliamTrustee
Robin TannenbaumTrustee
Walker AndersonTrustee
Dana PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,219
Program Service Revenue
$150
Investment Income
$7,265
Other Revenue
$37,050
All Other Contributions
$76,119
Change in Net Assets
$-38,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,171
Salaries, Compensation, and Employee Benefits$19,377
Grants and Similar Amounts Paid$13,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$76,248
Depreciation Depletion$0$0$0$20,746
Other Salaries and Wages$0$0$0$18,000
Fees for Services Legal$0$0$0$15,130
Insurance$0$0$0$14,267
Grants to Domestic Orgs$13,269--$13,269
Advertising$0$0$0$5,132
Interest$0$0$0$3,051
Payroll Taxes$0$0$0$1,377
Office Expenses$0$0$0$1,237
Total Functional Expenses$13,269$0$0$168,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Hub of IAHIsle au Haut, CT-start up funds for Hub community center$13,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit account$2,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“ICDC is a corporation with members. The members are homeowners and or residents on Isle au Haut who have the power to elect the board of directors at the annual meeting.”

Part VI, Line 11B

“The Form 990 is reviewed and approved by the Board of Directors prior to filing. The Form 990 is then posted to our website. It is reviewed at the annual meeting.”

Part VI, Line 12C

“The ICDC is a small organization. All transactions need to be approved by the Chairman Treasurer and Executive Director. As such we are aware of any potential conflicts and the Executive Committee must approve any potential conflicts. There were none identified in 2024.”

Part VI, Line 19

“The Form 990 is available on our website and upon request. The financial statements are reviewed annually at the annual meeting. The governing documents and conflict of interest policy are available on request.”

Filing and Contact Details

Filer

Filer Name
Isle Au Haut Community Development Corporation
EIN
01-0454046
In Care Of
% Bob Olney
Phone
2078313135
Address
PO BOX 99, ISLE AU HAUT, ME 04645-0099

Signing Officer

Name
Dana Perry
Title
Treasurer
Signed
2025-04-28

Organization Details

Formed
1990
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| rounding, rounding, $-1|”

Raw XML AppendixShowing 400 of 754 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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