Civic Intelligence

Cranberry Isles Realty Trust

990 • Fiscal year 2015 • EIN 04-3367047

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.CIRTRUST.ORG
PO Box 4Cranberry Isles, ME 04625

(703) 683-7675

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$774,662

Down $19,918 (-2.5%) from 2014

Net Assets

Down

$343,184

Down $18,266 (-5.1%) from 2014

Liabilities

Down

$431,478

Down $1,652 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$47,593

Up $273 (+0.6%) from 2014

Expenses

Up

$65,859

Up $325 (+0.5%) from 2014

Net Income

Down

-$18,266

Down $52 (-0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2015

Assets$774,662
Liabilities$431,478
Net Assets$343,184
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$47,593
Expenses$65,859
Net Income-$18,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$47,593
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$773,589$741,487▼ $32,102
Cash and Non-Interest-Bearing Accounts$20,874$33,058▲ $12,184
Investments Other Securities$117$117→ $0
Total Assets$794,580$774,662▼ $19,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,230$427,578▼ $2,652
Other Liabilities$2,900$3,900▲ $1,000
Total Liabilities$433,130$431,478▼ $1,652
Net Assets / Fund Balance
Unrestricted Net Assets$361,450$343,184▼ $18,266
Total Net Assets Fund Balance$361,450$343,184▼ $18,266
Total Liabilities and Net Assets / Fund Balance$794,580$774,662▼ $19,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$684,487$178,178$862,665
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phil WhitneyPresident
Anna FernaldDirector
Gaile ColbyDirector
Jim GertmenienDirector
Jim SingerlingDirector
Linda LuntDirector
Richard PiersonDirector
Sally RowanDirector
Serena SpurlingDirector
Chris JohnsonSecretary
Jack MillerTreasurer
Peter BuchsbaumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,205
Program Service Revenue
$37,374
Investment Income
$14
Other Revenue
$0
All Other Contributions
$10,205
Change in Net Assets
$-18,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,859
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
Depreciation Depletion$32,102--$32,102
Insurance$4,812$900-$5,712
Fees for Services Management-$5,114-$5,114
Interest$3,648--$3,648
Office Expenses-$744-$744
Travel-$425-$425
Other Expenses$91--$91
Total Functional Expenses$58,676$7,183$0$65,859
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$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
7036837675
Address
PO BOX 4, CRANBERRY ISLES, ME 04625

Signing Officer

Name
Jack Miller
Title
Treasurer
Phone
9037200917
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Whitney
Formed
1997
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Ronald J Wrobel
Phone
2072889458
Raw XML Appendix399 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014525
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.60890
IRS990ScheduleA/PublicSupportPY509Pct00.71280
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035724
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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/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741487
IRS990ScheduleD/TotalLiabilityAmt03900
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0794580
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058676
IRS990/TotalFunctionalExpensesGrp/TotalAmt065859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433130
IRS990/TotalLiabilitiesEOYAmt0431478
IRS990/TotalLiabilitiesGrp/BOYAmt0433130
IRS990/TotalLiabilitiesGrp/EOYAmt0431478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343184
IRS990/TotalProgramServiceExpensesAmt058676
IRS990/TotalProgramServiceRevenueAmt037374
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047593
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774662
IRS990/TravelGrp/ManagementAndGeneralAmt0425
IRS990/TravelGrp/TotalAmt0425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343184
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CIRTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037200917
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANBERRY ISLES REALTY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0043367047
ReturnHeader/Filer/PhoneNum07036837675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0CRANBERRY ISLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046091806
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J WROBEL
ReturnHeader/ReturnTs02016-07-12T14:02:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,662
Liabilities
$431,478
Net assets
$343,184
Revenue
$47,593
Expenses
$65,859
Net income
-$18,266
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
Peer Organizations

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