Civic Intelligence

Cranberry Isles Realty Trust

EIN 04-3367047 • 501(c)3 • Cranberry Isles, ME

Pub. 78 Eligible990-N Coverage

Profile

To buy, build and manage land and homes at a reasonable cost for individuals wishing to live year-round on the cranberry isles.

PO Box 4Cranberry Isles, ME 04625

cranberryislesrealtytrust.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

3.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,669,086

Up $365,876 (+11%) from 2024

Liabilities

Up

$2,004,331

Up $235 (+0.0%) from 2024

Net Assets

Up

$1,664,755

Up $365,641 (+28%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$542,987

Up $115,441 (+27%) from 2024

Expenses

Up

$182,754

Up $24,597 (+16%) from 2024

Net Income

Up

$360,233

Up $90,844 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $286,303Liabilities 2011: $1,650Net Assets 2011: $284,6532011Assets 2012: $377,498Liabilities 2012: $1,800Net Assets 2012: $375,6982012Assets 2013: $384,360Liabilities 2013: $4,697Net Assets 2013: $379,6632013Assets 2014: $794,580Liabilities 2014: $433,130Net Assets 2014: $361,4502014Assets 2015: $774,662Liabilities 2015: $431,478Net Assets 2015: $343,1842015Assets 2016: $1,567,577Liabilities 2016: $428,702Net Assets 2016: $1,138,8752016Assets 2017: $1,613,433Liabilities 2017: $425,195Net Assets 2017: $1,188,2382017Assets 2018: $1,533,821Liabilities 2018: $422,130Net Assets 2018: $1,111,6912018Assets 2019: $1,528,526Liabilities 2019: $418,364Net Assets 2019: $1,110,1622019Assets 2020: $1,466,561Liabilities 2020: $415,950Net Assets 2020: $1,050,6112020Assets 2021: $1,145,715Liabilities 2021: $412,856Net Assets 2021: $732,8592021Assets 2022: $1,285,033Liabilities 2022: $358,450Net Assets 2022: $926,5832022Assets 2023: $2,205,228Liabilities 2023: $1,180,330Net Assets 2023: $1,024,8982023Assets 2024: $3,303,210Liabilities 2024: $2,004,096Net Assets 2024: $1,299,1142024Assets 2025: $3,669,086Liabilities 2025: $2,004,331Net Assets 2025: $1,664,7552025

Highlighted filing

2025

Assets$3,669,086
Liabilities$2,004,331
Net Assets$1,664,755
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $35,733Expenses 2011: $16,150Net Income 2011: $19,5832011Revenue 2012: $124,147Expenses 2012: $33,320Net Income 2012: $90,8272012Revenue 2013: $24,324Expenses 2013: $20,483Net Income 2013: $3,8412013Revenue 2014: $47,320Expenses 2014: $65,534Net Income 2014: -$18,2142014Revenue 2015: $47,593Expenses 2015: $65,859Net Income 2015: -$18,2662015Revenue 2016: $869,563Expenses 2016: $73,872Net Income 2016: $795,6912016Revenue 2017: $133,245Expenses 2017: $83,882Net Income 2017: $49,3632017Revenue 2018: $54,945Expenses 2018: $131,492Net Income 2018: -$76,5472018Revenue 2019: $85,864Expenses 2019: $87,393Net Income 2019: -$1,5292019Revenue 2020: $63,484Expenses 2020: $123,035Net Income 2020: -$59,5512020Revenue 2021: -$238,443Expenses 2021: $79,309Net Income 2021: -$317,7522021Revenue 2022: $256,843Expenses 2022: $63,119Net Income 2022: $193,7242022Revenue 2023: $187,097Expenses 2023: $88,782Net Income 2023: $98,3152023Revenue 2024: $427,546Expenses 2024: $158,157Net Income 2024: $269,3892024Revenue 2025: $542,987Expenses 2025: $182,754Net Income 2025: $360,2332025

Highlighted filing

2025

Revenue$542,987
Expenses$182,754
Net Income$360,233
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,086
Liabilities
$2,004,331
Net assets
$1,664,755
Revenue
$542,987
Expenses
$182,754
Net income
$360,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$2.00$1.66$0.54$0.18$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.00$1.30$0.43$0.16$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.18$1.02$0.19$0.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.36$0.93$0.26$0.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.73$0.24$0.08$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.11$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.11$0.05$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.19$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.43$1.14$0.87$0.07$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.43$0.34$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.36$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.12$0.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$542,987
Mission and Program Overview

Mission

To buy, build and manage land and homes at a reasonable cost for individuals wishing to live year-round on the cranberry isles.

Providing low cost year round housing to residents on the cranberry isles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,526$2,467,037▲ $632,511
Cash and Non-Interest-Bearing Accounts$442,086$372,348▼ $69,738
Investments in Publicly Traded Securities$177,378$164,441▼ $12,937
Savings and Temporary Cash Investments$49,555$46,099▼ $3,456
Total Assets$3,303,210$3,669,086▲ $365,876
Other Assets Total$799,665$619,161▼ $180,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,999,146$1,996,381▼ $2,765
Other Liabilities$4,950$7,950▲ $3,000
Total Liabilities$2,004,096$2,004,331▲ $235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,299,114$1,664,755▲ $365,641
Total Net Assets Fund Balance$1,299,114$1,664,755▲ $365,641
Total Liabilities and Net Assets / Fund Balance$3,303,210$3,669,086▲ $365,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,117,263$408,391$1,525,654
Buildings$1,057,985$84,844$1,142,829
Land$291,789-$291,789
Other Assets Org$129,990--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken SchmidtPresident
Alice DunnDirector
Andrei PoganyDirector
Hannah FolsomDirector
Hollie StanleyDirector
Jeri SpurlingDirector
Jim GertmenianDirector
Kelly DicksonDirector
Lindsay EysnogleDirector
Malcolm FernaldDirector
Peter BuchsbaumDirector
Sam ReeceDirector
Janet HookSecretary
Jim KehoeTreasurer
Judith TimyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$462,999
Program Service Revenue
$79,160
Investment Income
$828
Other Revenue
$0
All Other Contributions
$462,999
Change in Net Assets
$360,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,754
Total Fundraising Expense$3,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,775--$83,775
Insurance$24,228$1,100-$25,328
Interest$19,150--$19,150
Fees for Services Management-$14,000-$14,000
Office Expenses-$1,059$3,487$4,546
Fees for Services Other$3,584--$3,584
Fees for Services Accounting-$2,785-$2,785
Fees for Services Legal-$635-$635
Other Expenses$8,415$626-$626
Occupancy-$300-$300
Total Functional Expenses$158,762$20,505$3,487$182,754
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
Security Deposits$7,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 executive director or bookkeeper their approval.”

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
Cranberry Isles Realty Trust
EIN
04-3367047
Phone
2079447369
Address
PO BOX 4, CRANBERRY ISLES, ME 04625

Signing Officer

Name
Jim Kehoe
Title
Treasurer
Phone
9178341618
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Schmidt
Formed
1997
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Ronald Wrobel
Phone
2072889458
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LOW COST YEAR ROUND HOUSING TO RESIDENTS ON THE CRANBERRY ISLES.
IRS990/AllOtherContributionsAmt0462999
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES KEHOE
IRS990/BooksInCareOfDetail/PhoneNum09178341618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANBERRY ISLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0442086
IRS990/CashNonInterestBearingGrp/EOYAmt0372348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0828
IRS990/CYOtherExpensesAmt0182754
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079160
IRS990/CYRevenuesLessExpensesAmt0360233
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182754
IRS990/CYTotalFundraisingExpenseAmt03487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083775
IRS990/DepreciationDepletionGrp/TotalAmt083775
IRS990/Desc0THE ORGANIZATION NOW HAS EIGHT HOMES BEING RENTED ON THE ISLAND WHICH IS MEETING THE MISSION OF PROVIDING AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02785
IRS990/FeesForServicesAccountingGrp/TotalAmt02785
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0635
IRS990/FeesForServicesLegalGrp/TotalAmt0635
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesManagementGrp/TotalAmt014000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03584
IRS990/FeesForServicesOtherGrp/TotalAmt03584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH TIMYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM REECE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BUCHSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JERI SPURLING
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSAY EYSNOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM GERTMENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MALCOLM FERNALD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREI POGANY
IRS990/Form990PartVIISectionAGrp/PersonNm13HANNAH FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLIE STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0542987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt024228
IRS990/InsuranceGrp/TotalAmt025328
IRS990/InterestGrp/ProgramServicesAmt019150
IRS990/InterestGrp/TotalAmt019150
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164441
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02467037
IRS990/LandBldgEquipCostOrOtherBssAmt02960272
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUY, BUILD AND MANAGE LAND AND HOMES AT A REASONABLE COST FOR INDIVIDUALS WISHING TO LIVE YEAR-ROUND ON THE CRANBERRY ISLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01999146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01996381
IRS990/NetAssetsOrFundBalancesBOYAmt01299114
IRS990/NetAssetsOrFundBalancesEOYAmt01664755
IRS990/NetUnrlzdGainsLossesInvstAmt05408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01299114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01664755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/FundraisingAmt03487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/TotalAmt04546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0799665
IRS990/OtherAssetsTotalGrp/EOYAmt0619161
IRS990/OtherExpensesGrp/Desc0RENTAL HOUSE REPAIRS
IRS990/OtherExpensesGrp/Desc1RECONCILIATION DISCREPANC
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt019610
IRS990/OtherExpensesGrp/ProgramServicesAmt18415
IRS990/OtherExpensesGrp/TotalAmt019610
IRS990/OtherExpensesGrp/TotalAmt18415
IRS990/OtherExpensesGrp/TotalAmt2626
IRS990/OtherLiabilitiesGrp/BOYAmt04950
IRS990/OtherLiabilitiesGrp/EOYAmt07950
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY EFFICIENCY REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt0158157
IRS990/PYProgramServiceRevenueAmt055350
IRS990/PYRevenuesLessExpensesAmt0269389
IRS990/PYTotalExpensesAmt0158157
IRS990/PYTotalRevenueAmt0427546
IRS990/ReconcilationRevenueExpnssAmt0360233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0159050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01120006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88280
IRS990ScheduleA/PublicSupportPY509Pct00.86230
IRS990ScheduleA/PublicSupportTotal509Amt01214030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119389
IRS990ScheduleA/Total509Grp/TotalAmt01373080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01375242
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/BuildingsGrp/BookValueAmt01057985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142829
IRS990ScheduleD/LandGrp/BookValueAmt0291789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1213466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc015 MAPLE AVE (ORIGINAL BLDG)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc111 CROSS RD ADU (UNDER CONST)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc215 MAPLE AVE (UNDER CONSTRUCTION)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01117263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01525654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02467037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0619161
IRS990ScheduleD/TotalLiabilityAmt07950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY EITHER REVIEWS THE 990 AS A GROUP AT A MEETING OR EACH INDIVIDUALLY REPORTING BACK TO THE EXECUTIVE DIRECTOR OR BOOKKEEPER THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt03303210
IRS990/TotalAssetsEOYAmt03669086
IRS990/TotalAssetsGrp/BOYAmt03303210
IRS990/TotalAssetsGrp/EOYAmt03669086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02004096
IRS990/TotalLiabilitiesEOYAmt02004331
IRS990/TotalLiabilitiesGrp/BOYAmt02004096
IRS990/TotalLiabilitiesGrp/EOYAmt02004331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01299114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01664755
IRS990/TotalProgramServiceExpensesAmt0158762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits