Civic Intelligence

Deer Isle-Stonington Historical Society Inc

990 • Fiscal year 2014 • EIN 01-6013511

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 04, 2014

Organization ProfileDIS-HISTORICALSOCIETY.ORG
PO Box 652Deer Isle, ME 04627

(207) 367-2629

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$584,058

Up $26,340 (+4.7%) from 2013

Net Assets

Up

$576,358

Up $29,230 (+5.3%) from 2013

Liabilities

Down

$7,700

Down $2,890 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$63,613

Up $5,310 (+9.1%) from 2013

Expenses

Down

$37,493

Down $804 (-2.1%) from 2013

Net Income

Up

$26,120

Up $6,114 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $449,784Liabilities 2011: $02011Assets 2012: $499,962Liabilities 2012: $02012Assets 2013: $557,718Liabilities 2013: $10,590Net Assets 2013: $547,1282013Assets 2014: $584,058Liabilities 2014: $7,700Net Assets 2014: $576,3582014Assets 2016: $629,161Liabilities 2016: $26Net Assets 2016: $629,1352016Assets 2017: $621,296Liabilities 2017: $56Net Assets 2017: $621,2402017Assets 2018: $664,670Liabilities 2018: $162Net Assets 2018: $664,5082018Assets 2019: $670,782Liabilities 2019: $241Net Assets 2019: $670,5412019Assets 2020: $693,511Liabilities 2020: $175Net Assets 2020: $693,3362020Assets 2021: $753,107Liabilities 2021: $47,445Net Assets 2021: $705,6622021Assets 2022: $724,776Liabilities 2022: $3,363Net Assets 2022: $721,4132022Assets 2023: $721,749Liabilities 2023: $761Net Assets 2023: $720,9882023Assets 2024: $738,254Liabilities 2024: $2,553Net Assets 2024: $735,7012024Assets 2025: $757,517Liabilities 2025: $1,722Net Assets 2025: $755,7952025

Highlighted filing

2014

Assets$584,058
Liabilities$7,700
Net Assets$576,358
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,267Expenses 2011: $19,824Net Income 2011: $67,4432011Revenue 2012: $87,997Expenses 2012: $37,539Net Income 2012: $50,4582012Revenue 2013: $58,303Expenses 2013: $38,297Net Income 2013: $20,0062013Revenue 2014: $63,613Expenses 2014: $37,493Net Income 2014: $26,1202014Revenue 2016: $64,762Expenses 2016: $38,804Net Income 2016: $25,9582016Revenue 2017: $38,112Expenses 2017: $50,498Net Income 2017: -$12,3862017Revenue 2018: $88,095Expenses 2018: $44,827Net Income 2018: $43,2682018Revenue 2019: $63,526Expenses 2019: $57,493Net Income 2019: $6,0332019Revenue 2020: $77,637Expenses 2020: $54,842Net Income 2020: $22,7952020Revenue 2021: $115,075Expenses 2021: $102,749Net Income 2021: $12,3262021Revenue 2022: $77,417Expenses 2022: $56,356Net Income 2022: $21,0612022Revenue 2023: $52,069Expenses 2023: $52,494Net Income 2023: -$4252023Revenue 2024: $79,521Expenses 2024: $64,808Net Income 2024: $14,7132024Revenue 2025: $83,547Expenses 2025: $66,469Net Income 2025: $17,0782025

Highlighted filing

2014

Revenue$63,613
Expenses$37,493
Net Income$26,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 4, 2014
Return Version
2013v3.0
Gross Receipts
$65,571
Mission and Program Overview

Mission

NONE

The deer isle-stonington historical society was formed in 1959 with the goal of collecting and preserving "historical facts, records, and relics pertaining to deer isle, stonington, and adjoining communities and islands of east penobscot bay in the state of maine."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,837$502,914▲ $13,077
Cash and Non-Interest-Bearing Accounts$45,943$58,339▲ $12,396
Total Assets$557,718$584,058▲ $26,340
Other Assets Total$21,938$22,805▲ $867
Liabilities
Other Liabilities$10,000$7,441▼ $2,559
Accounts Payable and Accrued Expenses$590$259▼ $331
Total Liabilities$10,590$7,700▼ $2,890
Net Assets / Fund Balance
Unrestricted Net Assets$547,128$576,358▲ $29,230
Total Net Assets Fund Balance$547,128$576,358▲ $29,230
Total Liabilities and Net Assets / Fund Balance$557,718$584,058▲ $26,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,914$24,354$502,268
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Claudette KyddPresident
Ruth E CrouchVice President
Alden LeavenworthDirector
Bill HavilandDirector
Brenda GilcristDirector
David HutchinsonDirector
Heather CormierDirector
Marshall RiceDirector
Mary Kay RicksDirector
Nancy GrossDirector
Susan GreenlawDirector
Tootie VariscowDirector
Rena DaySecretary
Caren CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,999
Program Service Revenue
$5,789
Investment Income
$21
Other Revenue
$4,804
All Other Contributions
$47,624
Change in Net Assets
$26,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,819--$12,819
Depreciation Depletion$9,904--$9,904
Other Expenses$8,317--$8,317
Fees for Services Accounting$2,475--$2,475
Office Expenses$1,995--$1,995
Advertising$1,554--$1,554
Interest$429--$429
Total Functional Expenses$37,493$0$0$37,493
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
Line of Credit$7,441
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
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

Form 990, Part VI, Section A, Line 6

“Members pay annual dues and have unlimited access to the museum”

Form 990, Part VI, Section B, Line 11

“Reviewed by executive committee prior to filing”

Form 990, Part VI, Section C, Line 19

“Avaiable on quidestar and upon written request”

Filing and Contact Details

Filer

EIN
01-6013511
Phone
2073672629

Signing Officer

Name
Claudette Kydd
Title
President
Phone
2073672629
Signed
2014-12-04

Organization Details

Principal Officer
Claudette Kydd
Formed
1959
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Ellen Cleveland
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01687
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0410499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113507
IRS990ScheduleA/Total509Grp/TotalAmt0410499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415036
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502268
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502914
IRS990ScheduleD/TotalLiabilityAmt07441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES AND HAVE UNLIMITED ACCESS TO THE MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIABLE ON QUIDESTAR AND UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557718
IRS990/TotalAssetsEOYAmt0584058
IRS990/TotalAssetsGrp/BOYAmt0557718
IRS990/TotalAssetsGrp/EOYAmt0584058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037493
IRS990/TotalFunctionalExpensesGrp/TotalAmt037493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010590
IRS990/TotalLiabilitiesEOYAmt07700
IRS990/TotalLiabilitiesGrp/BOYAmt010590
IRS990/TotalLiabilitiesGrp/EOYAmt07700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037493
IRS990/TotalProgramServiceRevenueAmt05789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 652
IRS990/USAddress/City0DEER ISLE
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004627
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DIS-HISTORICALSOCIETY.ORG

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,058
Liabilities
$7,700
Net assets
$576,358
Revenue
$63,613
Expenses
$37,493
Net income
$26,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.56$0.84$0.66$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.03$7.36$0.80$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.01$7.21$0.52$0.52$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.03$7.21$0.77$0.56$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.47$7.06$1.15$1.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.93$0.78$0.55$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.64$0.57$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.88$0.45$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.38$0.50$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.29$0.00$6.29$0.65$0.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.76$0.64$0.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.11$5.47$0.58$0.38$0.20
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$0.88$0.38$0.50
2011Summary only. Only limited summary data is available for this year.$4.50$0.00$0.87$0.20$0.67