Civic Intelligence

Great Cranberry Futures Group Gcfg

990EZ • Fiscal year 2017 • EIN 04-3385026

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

PO Box 115Cranberry Isles, ME 04625-0115

(207) 244-7316

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$208,749

Down $5,424 (-2.5%) from 2016

Net Assets

Down

$208,749

Down $5,424 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$10,655

Up $9 (+0.1%) from 2016

Expenses

Down

$16,081

Down $5,515 (-26%) from 2016

Net Income

Up

-$5,426

Up $5,524 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $255,794Liabilities 2011: $02011Assets 2012: $242,494Liabilities 2012: $0Net Assets 2012: $242,4942012Assets 2013: $222,507Liabilities 2013: $0Net Assets 2013: $222,5072013Assets 2014: $222,700Liabilities 2014: $0Net Assets 2014: $222,7002014Assets 2015: $225,121Liabilities 2015: $0Net Assets 2015: $225,1212015Assets 2016: $214,173Liabilities 2016: $0Net Assets 2016: $214,1732016Assets 2017: $208,749Liabilities 2017: $0Net Assets 2017: $208,7492017Assets 2018: $202,293Liabilities 2018: $0Net Assets 2018: $202,2932018Assets 2019: $212,166Liabilities 2019: $0Net Assets 2019: $212,1662019Assets 2020: $184,303Liabilities 2020: $0Net Assets 2020: $184,3032020Assets 2021: $172,599Liabilities 2021: $0Net Assets 2021: $172,5992021Assets 2022: $164,372Liabilities 2022: $6Net Assets 2022: $164,3662022Assets 2023: $167,745Liabilities 2023: $721Net Assets 2023: $167,0242023Assets 2024: $164,161Liabilities 2024: $161Net Assets 2024: $164,0002024

Highlighted filing

2017

Assets$208,749
Liabilities$0
Net Assets$208,749

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $20,130Expenses 2011: $19,006Net Income 2011: $1,1242011Revenue 2012: $10,533Expenses 2012: $23,833Net Income 2012: -$13,3002012Revenue 2013: $4,129Expenses 2013: $24,116Net Income 2013: -$19,9872013Revenue 2014: $25,138Expenses 2014: $24,945Net Income 2014: $1932014Revenue 2015: $28,348Expenses 2015: $25,927Net Income 2015: $2,4212015Revenue 2016: $10,646Expenses 2016: $21,596Net Income 2016: -$10,9502016Revenue 2017: $10,655Expenses 2017: $16,081Net Income 2017: -$5,4262017Revenue 2018: $64,774Expenses 2018: $71,230Net Income 2018: -$6,4562018Revenue 2019: $66,625Expenses 2019: $56,752Net Income 2019: $9,8732019Revenue 2020: $50,309Expenses 2020: $78,174Net Income 2020: -$27,8652020Revenue 2021: $59,614Expenses 2021: $71,318Net Income 2021: -$11,7042021Revenue 2022: $86,335Expenses 2022: $94,568Net Income 2022: -$8,2332022Revenue 2023: $77,017Expenses 2023: $74,360Net Income 2023: $2,6572023Revenue 2024: $72,050Expenses 2024: $75,074Net Income 2024: -$3,0242024

Highlighted filing

2017

Revenue$10,655
Expenses$16,081
Net Income-$5,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$60,584
Mission and Program Overview

Mission

Island gas station and fitness center

Program Services

DescriptionGrantsExpenses
MAINTAIN CRAFT & MEETING CENTER FOR ISLAND RESIDENTS-$7,135
MAINTAIN FUEL DISTRIBUTION SYSTEM FOR ISLAND RESIDENTS-$5,089
MISCELLANEOUS-$1,400
MAINTAIN FITNESS CENTER FOR ISLAND RESIDENTS-$1,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID GAITHERSecretary-$0--
JAMES S BRADLEYDirector-$0--
SAMUEL DONALDTreasurer-$0--
JOSHUA GRAYPresident-$0--
CHRISTOPHER WHITEDirector-$0--
TOM POWELLVice Preside-$0--
NICK BARTONDirector-$0--
SARAH MCCRACKENDirector-$0--
LAURIE DOBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Cranberry Futures Group
EIN
04-3385026
Phone
2072447316
Address
PO BOX 115, CRANBERRY ISLES, ME 04625-0115

Signing Officer

Name
Samuel Donald
Title
Treasurer
Phone
2072447316
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 38 advertising 37 office 66 office 66 insurance 624 insurance 624 charity 1,150 training 250 non-investment depreciation 9,301 total 12,156

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,883 3,700 285,192 285,192 less accumulated depreciation 112,548 121,849 total 177,527 167,043

Form 990-ez, Part III, Line 31

MISCELLANEOUS

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL DONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum02072447316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANBERRY ISLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01950
IRS990EZ/CostOfGoodsSoldAmt049929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208749
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08695
IRS990EZ/GrossReceiptsAmt060584
IRS990EZ/GrossSalesOfInventoryAmt058624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208749
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGRID GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES S BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURIE DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0167043
IRS990EZ/OtherExpensesTotalAmt012156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ISLAND GAS STATION AND FITNESS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN FUEL DISTRIBUTION SYSTEM FOR ISLAND RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN FITNESS CENTER FOR ISLAND RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN CRAFT & MEETING CENTER FOR ISLAND RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016081
IRS990EZ/TotalProgramServiceExpensesAmt014656
IRS990EZ/TotalRevenueAmt010655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034417
IRS990ScheduleA/TotalSupportAmt034417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 38 ADVERTISING 37 OFFICE 66 OFFICE 66 INSURANCE 624 INSURANCE 624 CHARITY 1,150 TRAINING 250 NON-INVESTMENT DEPRECIATION 9,301 TOTAL 12,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,883 3,700 285,192 285,192 LESS ACCUMULATED DEPRECIATION 112,548 121,849 TOTAL 177,527 167,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL DONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072447316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT CRANBERRY FUTURES GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0043385026
ReturnHeader/Filer/PhoneNum02072447316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0CRANBERRY ISLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0046250115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06032DC181DD6314BCB3FF90917114B217F263D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EF8704635FF3B3A03F82AB68FA6F6C178BA9579
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.186.182
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02018-07-19T11:38:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.77$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.86$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.60$0.71$0.12
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.84$0.00$1.84$0.50$0.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.67$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.11$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.04$0.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.11$0.24$0.13
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$0.20$0.19$0.01