Civic Intelligence

Island Marina Association

990EZ • Fiscal year 2016 • EIN 02-0417490

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileN/A
26 Minge Cove MarinaAlton Bay, NH 03810

(860) 653-1998

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$143,355

Up $7,568 (+5.6%) from 2015

Net Assets

Up

$143,355

Up $7,568 (+5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Down

$154,791

Down $462 (-0.3%) from 2015

Expenses

Down

$147,223

Down $8,916 (-5.7%) from 2015

Net Income

Up

$7,568

Up $8,454 (+954%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $144,777Liabilities 2011: $02011Assets 2012: $150,120Liabilities 2012: $02012Assets 2013: $148,874Liabilities 2013: $02013Assets 2015: $135,787Liabilities 2015: $0Net Assets 2015: $135,7872015Assets 2016: $143,355Liabilities 2016: $0Net Assets 2016: $143,3552016Assets 2017: $137,537Liabilities 2017: $0Net Assets 2017: $137,5372017Assets 2018: $144,200Liabilities 2018: $0Net Assets 2018: $144,2002018Assets 2019: $159,037Liabilities 2019: $0Net Assets 2019: $159,0372019Assets 2020: $149,983Liabilities 2020: $0Net Assets 2020: $149,9832020Assets 2021: $184,008Liabilities 2021: $0Net Assets 2021: $184,0082021Assets 2022: $230,285Liabilities 2022: $0Net Assets 2022: $230,2852022Assets 2023: $293,334Liabilities 2023: $0Net Assets 2023: $293,3342023Assets 2024: $371,557Liabilities 2024: $0Net Assets 2024: $371,5572024Assets 2025: $411,021Liabilities 2025: $0Net Assets 2025: $411,0212025

Highlighted filing

2016

Assets$143,355
Liabilities$0
Net Assets$143,355
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,457Expenses 2011: $146,636Net Income 2011: -$24,1792011Revenue 2012: $155,064Expenses 2012: $149,721Net Income 2012: $5,3432012Revenue 2013: $152,303Expenses 2013: $153,549Net Income 2013: -$1,2462013Revenue 2015: $155,253Expenses 2015: $156,139Net Income 2015: -$8862015Revenue 2016: $154,791Expenses 2016: $147,223Net Income 2016: $7,5682016Revenue 2017: $150,976Expenses 2017: $156,794Net Income 2017: -$5,8182017Revenue 2018: $155,960Expenses 2018: $149,297Net Income 2018: $6,6632018Revenue 2019: $159,861Expenses 2019: $145,024Net Income 2019: $14,8372019Revenue 2020: $156,137Expenses 2020: $165,191Net Income 2020: -$9,0542020Revenue 2021: $183,681Expenses 2021: $149,656Net Income 2021: $34,0252021Revenue 2022: $181,305Expenses 2022: $135,028Net Income 2022: $46,2772022Revenue 2023: $218,251Expenses 2023: $155,202Net Income 2023: $63,0492023Revenue 2024: $222,802Expenses 2024: $144,579Net Income 2024: $78,2232024Revenue 2025: $198,987Expenses 2025: $159,523Net Income 2025: $39,4642025

Highlighted filing

2016

Revenue$154,791
Expenses$147,223
Net Income$7,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$154,791
Mission and Program Overview

Mission

Preservation of mainland docking facilities for Island residents.

Program Services

DescriptionGrantsExpenses
Preservation of mainland docking facilities for Island residents.$0$146,513
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Clayton CarlPresident-$0--
William BeaulieuTreasurer-$0--
Paul GibsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Island Marina Association
EIN
02-0417490
Phone
8606531998
Address
26 Minge Cove Marina, Alton Bay, NH 03810

Signing Officer

Name
William Beaulieu
Title
Treasurer
Phone
8606531998
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 6.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Facility Rental. Amount: 18,800.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 8,340. Description: Other Expenses. Amount: 116,104. Total to Form 990-EZ, line 14: 124,444.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 6,542. Description: Maintenance and Repairs. Amount: 13,899. Description: Office Expenses. Amount: 835. Total to Form 990-EZ, line 16: 21,276.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0William Beaulieu
IRS990EZ/BooksInCareOfDetail/PhoneNum08606531998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Minge Cove Marina
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alton Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143355
IRS990EZ/GrossReceiptsAmt0154791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt069768
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0135985
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143355
IRS990EZ/OccupancyRentUtltsAndMaintAmt0124444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H Clayton Carl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Beaulieu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021276
IRS990EZ/OtherRevenueTotalAmt018800
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of mainland docking facilities for Island residents.
IRS990EZ/PrintingPublicationsPostageAmt0793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation of mainland docking facilities for Island residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146513
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0147223
IRS990EZ/TotalProgramServiceExpensesAmt0146513
IRS990EZ/TotalRevenueAmt0154791
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Facility Rental. Amount: 18,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 8,340. Description: Other Expenses. Amount: 116,104. Total to Form 990-EZ, line 14: 124,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Insurance. Amount: 6,542. Description: Maintenance and Repairs. Amount: 13,899. Description: Office Expenses. Amount: 835. Total to Form 990-EZ, line 16: 21,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Beaulieu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08606531998
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Marina Association
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0020417490
ReturnHeader/Filer/PhoneNum08606531998
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Minge Cove Marina
ReturnHeader/Filer/USAddress/CityNm0Alton Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A87A58F6C00BCB2409326513FED20CCB94F06D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CC4C4610C7CE537855CCDE76D04A8640C960E3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.168.164
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:20:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER NEWMAN & NOYES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 ELM STREET SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum08002447444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02017-10-24T07:08:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,355
Liabilities
$0
Net assets
$143,355
Revenue
$154,791
Expenses
$147,223
Net income
$7,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.99$1.60$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.23$1.45$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.18$1.55$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.81$1.35$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.84$1.50$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.56$1.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.60$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.56$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.51$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.55$1.56$0.01
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$1.52$1.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.55$1.50$0.05
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.22$1.47$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits