Civic Intelligence

Great Cranberry Historical Society

990 • Fiscal year 2022 • EIN 01-0484796

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

PO Box 12Cranberry Isles, ME 04625

(207) 244-7800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,254,611

Up $43,995 (+3.6%) from 2021

Net Assets

Up

$1,219,656

Up $43,788 (+3.7%) from 2021

Liabilities

Up

$34,955

Up $207 (+0.6%) from 2021

Revenue

Up

$145,163

Up $18,226 (+14%) from 2021

Expenses

Up

$101,375

Up $7,368 (+7.8%) from 2021

Net Income

Up

$43,788

Up $10,858 (+33%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,254,611
Liabilities$34,955
Net Assets$1,219,656

Operations Trend

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

2022

Revenue$145,163
Expenses$101,375
Net Income$43,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$153,533
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$1,108,342$1,204,737▲ $96,395
Cash and Non-Interest-Bearing Accounts$101,677$49,277▼ $52,400
Accounts Receivable$300$300→ $0
Total Assets$1,210,616$1,254,611▲ $43,995
Other Assets Total$297$297→ $0
Liabilities
Unsecured Notes Loans Payable$33,293$33,293→ $0
Accounts Payable and Accrued Expenses$1,235$1,297▲ $62
Other Liabilities$220$365▲ $145
Total Liabilities$34,748$34,955▲ $207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,662$1,219,572▲ $43,910
Net Assets With Donor Restrictions$206$84▼ $122
Total Net Assets Fund Balance$1,175,868$1,219,656▲ $43,788
Total Liabilities and Net Assets / Fund Balance$1,210,616$1,254,611▲ $43,995

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,400-$180,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil WhitneyPresident
Beverly SanbornTrustee
Earl SimpsonTrustee
Ingrid GaitherTrustee
Lydia JohnsonTrustee
Miriam HinnantTrustee
Regina CoccoTrustee
Rt LymanTrustee
Wendy ToddTrustee
Nancy WoodCorrespond S
Jennifer WallsSecretary
Richard BealTreasurer
Jim SingerlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,875
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$9,260
All Other Contributions
$103,190
Change in Net Assets
$43,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,767
Salaries, Compensation, and Employee Benefits$21,608
Total Fundraising Expense$459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,518--$30,518
Occupancy$26,353--$26,353
Other Salaries and Wages$6,659$13,450-$20,109
Insurance$10,916$251-$11,167
Office Expenses$264$2,888-$3,152
Advertising$276$2,465-$2,741
Fees for Services Accounting-$1,733-$1,733
Payroll Taxes$248$1,251-$1,499
Fees for Services Other$1,497--$1,497
Other Expenses$1,938$209$459$209
Total Functional Expenses$78,669$22,247$459$101,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gcihs Visa$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Island
EIN
01-0484796
Phone
2072447800
Address
PO BOX 12, CRANBERRY ISLES, ME 04625

Signing Officer

Name
Richard Beal
Title
Treasurer
Phone
2072447800
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Whitney
Formed
1993
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
28

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
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.

Form 990, Page 2, Part III, Line 4D

Operated the museum, archives, cafe and lively arts center in the cranberry house. The grounds include a public trail to the shore, three gardens, and sammy sanfords cabin.

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248
IRS990/PayrollTaxesGrp/TotalAmt01499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATED THE MUSEUM, ARCHIVES, CAFE AND LIVELY ARTS CENTER IN THE CRANBERRY HOUSE. THE GROUNDS INCLUDE A PUBLIC TRAIL TO THE SHORE, THREE GARDENS, AND SAMMY SANFORDS CABIN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04828
IRS990/PYOtherExpensesAmt069560
IRS990/PYOtherRevenueAmt06418
IRS990/PYRevenuesLessExpensesAmt032930
IRS990/PYSalariesCompEmpBnftPaidAmt024447
IRS990/PYTotalExpensesAmt094007
IRS990/PYTotalRevenueAmt0126937
IRS990/ReconcilationRevenueExpnssAmt043788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72980
IRS990ScheduleA/PublicSupportPY170Pct00.66520
IRS990ScheduleA/PublicSupportTotal170Amt0543425
IRS990ScheduleA/SubstantialContributorsTotAmt0183911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727336
IRS990ScheduleA/TotalSupportAmt0744574
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/LandGrp/BookValueAmt0180400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GCIHS VISA
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180400
IRS990ScheduleD/TotalLiabilityAmt0365
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/ExplanationTxt1OPERATED THE MUSEUM, ARCHIVES, CAFE AND LIVELY ARTS CENTER IN THE CRANBERRY HOUSE. THE GROUNDS INCLUDE A PUBLIC TRAIL TO THE SHORE, THREE GARDENS, AND SAMMY SANFORDS CABIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY EITHER REVIEWS THE 990 AS A GROUP AT A MEETING OR EACH INDIVIDUALLY REPORTING BACK TO THE TREASURER THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING MONITORING BY THE OFFICERS AND ANNUAL REVIEW BY THE FULL 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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210616
IRS990/TotalAssetsEOYAmt01254611
IRS990/TotalAssetsGrp/BOYAmt01210616
IRS990/TotalAssetsGrp/EOYAmt01254611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135875
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034748
IRS990/TotalLiabilitiesEOYAmt034955
IRS990/TotalLiabilitiesGrp/BOYAmt034748
IRS990/TotalLiabilitiesGrp/EOYAmt034955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219656
IRS990/TotalProgramServiceExpensesAmt078669
IRS990/TotalRevenueGrp/ExclusionAmt02061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145163
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033293
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 161
IRS990/USAddress/CityNm0CRANBERRY ISLES
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004625
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GCIHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072447800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT CRANBERRY ISLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GREA

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