Civic Intelligence

Great Cranberry Historical Society

990 • Fiscal year 2015 • EIN 01-0484796

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.GCIHS.ORG
163 Cranberry RoadCranberry Isles, ME 04625

(207) 244-7800

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

$686,564

No earlier filing loaded for comparison.

Net Assets

$686,324

No earlier filing loaded for comparison.

Liabilities

$240

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

$108,243

No earlier filing loaded for comparison.

Expenses

$74,165

No earlier filing loaded for comparison.

Net Income

$34,078

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.

$1.5M$1.0M$500K$0Assets 2015: $686,564Liabilities 2015: $240Net Assets 2015: $686,3242015Assets 2016: $940,922Liabilities 2016: $26,235Net Assets 2016: $914,6872016Assets 2017: $937,475Liabilities 2017: $24,130Net Assets 2017: $913,3452017Assets 2018: $1,008,355Liabilities 2018: $23,711Net Assets 2018: $984,6442018Assets 2019: $1,116,264Liabilities 2019: $56,874Net Assets 2019: $1,059,3902019Assets 2020: $1,195,931Liabilities 2020: $52,993Net Assets 2020: $1,142,9382020Assets 2021: $1,210,616Liabilities 2021: $34,748Net Assets 2021: $1,175,8682021Assets 2022: $1,254,611Liabilities 2022: $34,955Net Assets 2022: $1,219,6562022Assets 2023: $1,213,977Liabilities 2023: $34,634Net Assets 2023: $1,179,3432023Assets 2024: $1,185,379Liabilities 2024: $34,709Net Assets 2024: $1,150,6702024Assets 2025: $1,152,439Liabilities 2025: $34,647Net Assets 2025: $1,117,7922025

Highlighted filing

2015

Assets$686,564
Liabilities$240
Net Assets$686,324
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $108,243Expenses 2015: $74,165Net Income 2015: $34,0782015Revenue 2016: $313,866Expenses 2016: $85,503Net Income 2016: $228,3632016Revenue 2017: $109,464Expenses 2017: $110,806Net Income 2017: -$1,3422017Revenue 2018: $191,164Expenses 2018: $119,865Net Income 2018: $71,2992018Revenue 2019: $166,492Expenses 2019: $91,746Net Income 2019: $74,7462019Revenue 2020: $167,900Expenses 2020: $84,352Net Income 2020: $83,5482020Revenue 2021: $126,937Expenses 2021: $94,007Net Income 2021: $32,9302021Revenue 2022: $145,163Expenses 2022: $101,375Net Income 2022: $43,7882022Revenue 2023: $68,464Expenses 2023: $108,777Net Income 2023: -$40,3132023Revenue 2024: $64,616Expenses 2024: $93,289Net Income 2024: -$28,6732024Revenue 2025: $53,302Expenses 2025: $86,180Net Income 2025: -$32,8782025

Highlighted filing

2015

Revenue$108,243
Expenses$74,165
Net Income$34,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$111,633
Mission and Program Overview

Mission

The great cranberry island historical society promotes a strong sense of island community through its historical museum and arts center. The society collects, preserves, and studies the history of great cranberry and its neighboring islands, and promotes and presents diverse cultural and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,397$546,764▼ $5,633
Investments in Publicly Traded Securities$92,024$106,456▲ $14,432
Cash and Non-Interest-Bearing Accounts$27,492$27,717▲ $225
Inventories for Sale or Use$6,784$5,627▼ $1,157
Total Assets$678,697$686,564▲ $7,867
Liabilities
Unsecured Notes Loans Payable$26,450--
Accounts Payable and Accrued Expenses$1$240▲ $239
Total Liabilities$26,451$240▼ $26,211
Net Assets / Fund Balance
Unrestricted Net Assets$652,246$686,324▲ $34,078
Total Net Assets Fund Balance$652,246$686,324▲ $34,078
Total Liabilities and Net Assets / Fund Balance$678,697$686,564▲ $7,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$486,764$128,942$615,706
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phil WhitneyPresident
Beverly SanbornTrustee
Elaine BuchsbaumTrustee
Jim SingerlingTrustee
Kenneth SchmidtTrustee
Kitty PiersonTrustee
Michael MacfarlanTrustee
Miriam HinnantTrustee
Neal CorsonTrustee
Ted MadaraTrustee
Tim DaltonTrustee
Owen RobertsHonorary Tru
Nancy WoodSecretary
Jim BradleyTreasurer
Chris JohnstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,466
Program Service Revenue
$503
Investment Income
$22,845
Other Revenue
$1,429
All Other Contributions
$83,466
Change in Net Assets
$34,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,006
Salaries, Compensation, and Employee Benefits$18,159
Total Fundraising Expense$2,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,170--$18,170
Occupancy$16,716--$16,716
Other Salaries and Wages$16,115--$16,115
Office Expenses-$7,779-$7,779
Insurance$6,144$276-$6,420
Payroll Taxes$2,044--$2,044
Other Expenses$405-$2,422$405
All Other Expenses$212--$212
Total Functional Expenses$63,688$8,055$2,422$74,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The governing body either reviews the 990 as a group at a meeting or each individually reporting back to the treasurer their approval.”

Form 990, Page 6, Part VI, Line 12C

“Ongoing monitoring by the officers and annual review by the full board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all paid employees, if any, is reviewed and approved on an annual basis by the independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all paid employees, if any, is reviewed and approved on an annual basis by the independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Cranberry Historical Society
EIN
01-0484796
Phone
2072447800
Address
163 CRANBERRY ROAD, CRANBERRY ISLES, ME 04625

Signing Officer

Name
Jim Bradley
Title
Treasurer
Phone
2072447800
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Whitney
Formed
1993
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Ronald J Wrobel
Phone
2072889458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The great cranberry island historical society promotes a strong sense of island community through its historical museum and arts center. The society collects, preserves, and studies the history of great cranberry and its neighboring islands, and promotes and presents diverse cultural and educational programs.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Collection of artifacts from the area.”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04532
IRS990/PYOtherExpensesAmt037332
IRS990/PYOtherRevenueAmt01629
IRS990/PYProgramServiceRevenueAmt0989
IRS990/PYRevenuesLessExpensesAmt016026
IRS990/PYSalariesCompEmpBnftPaidAmt016156
IRS990/PYTotalExpensesAmt053488
IRS990/PYTotalRevenueAmt069514
IRS990/ReconcilationRevenueExpnssAmt034078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportTotal170Amt0221847
IRS990ScheduleA/SubstantialContributorsTotAmt020721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242568
IRS990ScheduleA/TotalSupportAmt0277979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615706
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION OF ARTIFACTS FROM THE AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREAT CRANBERRY ISLAND HISTORICAL SOCIETY PROMOTES A STRONG SENSE OF ISLAND COMMUNITY THROUGH ITS HISTORICAL MUSEUM AND ARTS CENTER. THE SOCIETY COLLECTS, PRESERVES, AND STUDIES THE HISTORY OF GREAT CRANBERRY AND ITS NEIGHBORING ISLANDS, AND PROMOTES AND PRESENTS DIVERSE CULTURAL AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY EITHER REVIEWS THE 990 AS A GROUP AT A MEETING OR EACH INDIVIDUALLY REPORTING BACK TO THE TREASURER THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING MONITORING BY THE OFFICERS AND ANNUAL REVIEW BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL PAID EMPLOYEES, IF ANY, IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL PAID EMPLOYEES, IF ANY, IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678697
IRS990/TotalAssetsEOYAmt0686564
IRS990/TotalAssetsGrp/BOYAmt0678697
IRS990/TotalAssetsGrp/EOYAmt0686564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083466
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063688
IRS990/TotalFunctionalExpensesGrp/TotalAmt074165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026451
IRS990/TotalLiabilitiesEOYAmt0240
IRS990/TotalLiabilitiesGrp/BOYAmt026451
IRS990/TotalLiabilitiesGrp/EOYAmt0240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686324
IRS990/TotalProgramServiceExpensesAmt063688
IRS990/TotalProgramServiceRevenueAmt0503
IRS990/TotalRevenueGrp/ExclusionAmt01932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0652246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686324
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.GCIHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072447800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT CRANBERRY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0010484796
ReturnHeader/Filer/PhoneNum02072447800
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 CRANBERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0CRANBERRY ISLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,564
Liabilities
$240
Net assets
$686,324
Revenue
$108,243
Expenses
$74,165
Net income
$34,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.05$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.15$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.13$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.17$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.17$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.19$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.31$0.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.07$0.03
Peer Organizations

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