Civic Intelligence

Chebeague Recreation Center Inc

EIN 01-0509203 • 501(c)3 • Chebeague Island, ME

Profile

To provide children, teenagers, adults, and seniors with a facility in which they can participate year round in activities specifically designed to fulfill their recreational, educational, and social needs and to enhance their skills and enjoyment. The activities will be conducted in a positive alcohol and drug-free environment.

382 North RdChebeague Island, ME 04017

www.chebeaguerec.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$41,434

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,200,523

Up $94,250 (+8.5%) from 2023

Liabilities

Up

$82,665

Up $28,304 (+52%) from 2023

Net Assets

Up

$1,117,858

Up $65,946 (+6.3%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$578,297

Up $84,911 (+17%) from 2023

Expenses

Up

$551,021

Up $88,209 (+19%) from 2023

Net Income

Down

$27,276

Down $3,298 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $876,391Liabilities 2011: $2,335Net Assets 2011: $874,0562011Assets 2012: $888,870Liabilities 2012: $4,746Net Assets 2012: $884,1242012Assets 2013: $881,457Liabilities 2013: $2,298Net Assets 2013: $879,1592013Assets 2014: $860,169Liabilities 2014: $4,037Net Assets 2014: $856,1322014Assets 2015: $861,400Liabilities 2015: $3,845Net Assets 2015: $857,5552015Assets 2016: $886,783Liabilities 2016: $6,635Net Assets 2016: $880,1482016Assets 2017: $879,947Liabilities 2017: $2,647Net Assets 2017: $877,3002017Assets 2018: $930,089Liabilities 2018: $319Net Assets 2018: $929,7702018Assets 2019: $924,083Liabilities 2019: $318Net Assets 2019: $923,7652019Assets 2020: $932,699Liabilities 2020: -$59Net Assets 2020: $932,7582020Assets 2021: $1,037,539Liabilities 2021: $6,141Net Assets 2021: $1,031,3982021Assets 2022: $993,797Liabilities 2022: $15,827Net Assets 2022: $977,9702022Assets 2023: $1,106,273Liabilities 2023: $54,361Net Assets 2023: $1,051,9122023Assets 2024: $1,200,523Liabilities 2024: $82,665Net Assets 2024: $1,117,8582024

Highlighted filing

2024

Assets$1,200,523
Liabilities$82,665
Net Assets$1,117,858
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $248,369Expenses 2011: $256,867Net Income 2011: -$8,4982011Revenue 2012: $238,208Expenses 2012: $229,922Net Income 2012: $8,2862012Revenue 2013: $208,655Expenses 2013: $231,453Net Income 2013: -$22,7982013Revenue 2014: $201,130Expenses 2014: $232,233Net Income 2014: -$31,1032014Revenue 2015: $229,255Expenses 2015: $229,827Net Income 2015: -$5722015Revenue 2016: $259,912Expenses 2016: $252,421Net Income 2016: $7,4912016Revenue 2017: $253,977Expenses 2017: $285,072Net Income 2017: -$31,0952017Revenue 2018: $329,750Expenses 2018: $283,080Net Income 2018: $46,6702018Revenue 2019: $245,876Expenses 2019: $300,486Net Income 2019: -$54,6102019Revenue 2020: $238,838Expenses 2020: $262,860Net Income 2020: -$24,0222020Revenue 2021: $374,713Expenses 2021: $324,697Net Income 2021: $50,0162021Revenue 2022: $356,784Expenses 2022: $353,999Net Income 2022: $2,7852022Revenue 2023: $493,386Expenses 2023: $462,812Net Income 2023: $30,5742023Revenue 2024: $578,297Expenses 2024: $551,021Net Income 2024: $27,2762024

Highlighted filing

2024

Revenue$578,297
Expenses$551,021
Net Income$27,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,200,523
Liabilities
$82,665
Net assets
$1,117,858
Revenue
$578,297
Expenses
$551,021
Net income
$27,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.58$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$0.49$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.98$0.36$0.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.37$0.32$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.24$0.26$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.25$0.29$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.26$0.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.23$0.23$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.00$0.86$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.21$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.87$0.25$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$584,291
Mission and Program Overview

Mission

To provide children, teenagers, adults, and seniors with a facility in which they can participate year round in activities specifically designed to fulfill their recreational, educational, and social needs and to enhance their skills and enjoyment. The activities will be conducted in a positive alcohol and drug-free environment.

To provide the chebeague island community with recreational and educational opportunities that strengthen overall health and social connection to enhance lives and secure futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$401,949$464,698▲ $62,749
Land, Buildings, and Equipment, Net$362,113$387,087▲ $24,974
Cash and Non-Interest-Bearing Accounts$333,447$205,801▼ $127,646
Savings and Temporary Cash Investments-$131,309-
Prepaid Expenses and Deferred Charges$6,605$7,061▲ $456
Accounts Receivable$2,159$4,567▲ $2,408
Total Assets$1,106,273$1,200,523▲ $94,250
Liabilities
Accounts Payable and Accrued Expenses$10,074$74,325▲ $64,251
Other Liabilities$31,768$0▼ $31,768
Deferred Revenue$12,519$8,340▼ $4,179
Total Liabilities$54,361$82,665▲ $28,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,731$1,100,677▲ $65,946
Net Assets With Donor Restrictions$17,181$17,181→ $0
Total Net Assets Fund Balance$1,051,912$1,117,858▲ $65,946
Total Liabilities and Net Assets / Fund Balance$1,106,273$1,200,523▲ $94,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,901$821,335$1,054,236
Other Land Buildings$121,839$164,784$286,623
Land$29,930-$29,930
Equipment$2,417$2,583$5,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin WhethamManaging DirectorPT$41,059$375$41,434
Steven AuffantFormer Exec DirectorFT$19,765$979$20,744

Board Members and Trustees

NameTitle
Jennifer HackelPresident
Phil MerrilVice President
Anne BrentonBoard Member
Brian PhippsBoard Member
Charles HeiserBoard Member
Deedee AndersonBoard Member
Jennifer RentBoard Member
John LayngBoard Member
John MesslerBoard Member
Kate MccarthyBoard Member
Kyle LeggBoard Member
Norah AlperBoard Member
Peter RiceBoard Member
Steven SilinBoard Member
Elise HoodSecretary
Courtney WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,589
Program Service Revenue
$153,181
Investment Income
$15,438
Other Revenue
$2,089
All Other Contributions
$370,760
Change in Net Assets
$27,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,102
Other Expenses$248,919
Total Fundraising Expense$14,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,799$27,260$10,400$276,459
Depreciation Depletion$53,690$120-$53,810
Occupancy$36,448$368-$36,816
Fees for Services Accounting-$28,448-$28,448
Payroll Taxes$19,852$541-$20,393
Insurance$13,472$1,658-$15,130
Travel$11,767--$11,767
Other Employee Benefits$5,119$131-$5,250
Office Expenses-$5,240-$5,240
Other Expenses$4,155$5,502-$4,155
All Other Expenses$2,394$454$1,114$3,962
Fees for Services Other-$3,451-$3,451
Advertising--$3,289$3,289
Information Technology-$2,847-$2,847
Total Functional Expenses$459,826$76,392$14,803$551,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,320
Fundraising Direct Expenses$5,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On the Field$16,735-$3,402-
Lobster Roll$7,320$7,320-$7,320
Total Events$24,055$7,320$5,994$1,326
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

“The form 990 was provided to the board of directors for discussion, review, and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Our executive committee review our conflict of interest policies to confirm that all policies are being followed as required. Members have access to both electronic and hard copy records reviewing them regularly to confirm acceptance to policy.”

Form 990, Part VI, Section B, Line 15A

“The executive and human resouces committees review and approve the executive director's, kids place director's and teacher's compensation. Camparability data was drawn from figures provided by maine association of non-profits and by publicly available data about the salaries of other workers with similar responsibilities on the island or in the county.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chebeague Recreation Center Inc
EIN
01-0509203
Phone
2078465068
Address
382 NORTH RD, CHEBEAGUE ISLAND, ME 04017

Signing Officer

Name
Jennifer Hackel
Title
President
Phone
2078465068
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hackel
Formed
1998
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
150

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Amy Wild CPA
Phone
2032873990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustments -1,753.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE THE CHEBEAGUE ISLAND COMMUNITY WITH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES THAT STRENGTHEN OVERALL HEALTH AND SOCIAL CONNECTION TO ENHANCE LIVES AND SECURE FUTURES.
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IRS990/BooksInCareOfDetail/PhoneNum02078465068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0382 NORTH ROAD
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IRS990/Desc0THE RECREATION CENTER PROVIDES YEAR-ROUND RECREATIONAL AND WORKOUT FACILITES, ADULT EDUCATIONAL AND FITNESS CLASSES, A TEEN DROP-IN CENTER, YOUTH PROGRAMS, SUMMER CAMPS AND AN AFTERSCHOOL PROGRAM. IT SERVES APPROXIMATELY 300 ISLAND RESIDENTS AND 400 SUMMER FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL MERRIL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm17CAITLIN WHETHAM
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IRS990/MissionDesc0TO PROVIDE CHILDREN, TEENAGERS, ADULTS AND SENIORS WITH A FACILITY IN WHICH THEY CAN PARTICIPATE YEAR ROUND IN ACTIVITIES SPECIFICALLY DESIGNED TO FULFILL THEIR RECREATIONAL, EDUCATIONAL, AND SOCIAL NEEDS AND TO ENHANCE THEIR SKILLS AND ENJOYMENT. THE ACTIVITIES WILL BE CONDUCTED IN A POSITIVE ALCOHOL AND DRUG-FREE ENVIRONMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHEBEAGUE RECREATION CENTER HAS AN OUTDOOR POOL FACILITY THAT IS OPEN TO THE PUBLIC IN THE SUMMER, FROM EARLY JULY TO EARLY SEPTEMBER EACH YEAR. BOTH ISLAND AND SUMMER VISITORS ACTIVELY PARTICIPATE IN THE VARIOUS POOL ACTVITIES OFFERED TO THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE KIDS' PLACE IS AN EARLY CHILDHOOD EDUCATION PROGRAM THAT ATTRACTS ISLAND KIDS AND VISITORS YEAR ROUND. THE PROGRAM IS A VITAL SUPPORT TO WORKING FAMILIES AND IS CRITICAL TO THE SUCCESS OF THE YEAR-ROUND ISLAND POPULATION. IT CURRENTLY SERVES 6 FAMILIES YEAR ROUND.
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