Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$184,303
Down $27,863 (-13%) from 2019
Net Assets
Down$184,303
Down $27,863 (-13%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$50,309
Down $16,316 (-24%) from 2019
Expenses
Up$78,174
Up $21,422 (+38%) from 2019
Net Income
Down-$27,865
Down $37,738 (-382%) from 2019
Island gas station and fitness center
| Description | Grants | Expenses |
|---|---|---|
| MISCELLANEOUS | - | $65,612 |
| MAINTAIN CRAFT & MEETING CENTER FOR ISLAND RESIDENTS | - | $4,635 |
| MAINTAIN FUEL DISTRIBUTION SYSTEM FOR ISLAND RESIDENTS | - | $4,515 |
| MAINTAIN FITNESS CENTER FOR ISLAND RESIDENTS | - | $3,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| INGRID GAITHER | Secretary | - | $0 | - | - |
| SAMUEL DONALD | Treasurer | - | $0 | - | - |
| JOSHUA GRAY | President | - | $0 | - | - |
| LAURIE DOBSON | Director | - | $0 | - | - |
| JOE CONNELL | Vice Preside | - | $0 | - | - |
| DICK PIERSON | Director | - | $0 | - | - |
| DEB SCHOCH | Director | - | $0 | - | - |
| TIM DALTON | Director | - | $0 | - | - |
| CHRIS WHITE | Director | - | $0 | - | - |
| SCOTT WHITHAM | Director | - | $0 | - | - |
“Fuel sales cost of goods sold 63,393 expenses advertising 37 advertising 38 insurance 1,452 insurance 1,452 fees 35 donations 2,219 non-investment depreciation 7,778 total 76,404”
“Inventories for sale or use 14,843 4,484 285,192 285,192 less accumulated depreciation 138,559 146,337 total 161,476 143,339”
“MISCELLANEOUS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | INGRID GAITHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SAMUEL DONALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSHUA GRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAURIE DOBSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOE CONNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DICK PIERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DEB SCHOCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TIM DALTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CHRIS WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SCOTT WHITHAM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMUEL DONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2072447316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANBERRY ISLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04625 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27865 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212168 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50309 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212168 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184303 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | INGRID GAITHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMUEL DONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSHUA GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURIE DOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DICK PIERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEB SCHOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT WHITHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 161476 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143339 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76404 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ISLAND GAS STATION AND FITNESS CENTER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN FUEL DISTRIBUTION SYSTEM FOR ISLAND RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTAIN FITNESS CENTER FOR ISLAND RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MAINTAIN CRAFT & MEETING CENTER FOR ISLAND RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MISCELLANEOUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 65612 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78174 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78174 |
| IRS990EZ/TotalRevenueAmt | 0 | 50309 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 286602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUEL SALES COST OF GOODS SOLD 63,393 EXPENSES ADVERTISING 37 ADVERTISING 38 INSURANCE 1,452 INSURANCE 1,452 FEES 35 DONATIONS 2,219 NON-INVESTMENT DEPRECIATION 7,778 TOTAL 76,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 14,843 4,484 285,192 285,192 LESS ACCUMULATED DEPRECIATION 138,559 146,337 TOTAL 161,476 143,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL DONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072447316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT CRANBERRY FUTURES GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 043385026 |
| ReturnHeader/Filer/PhoneNum | 0 | 2072447316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRANBERRY ISLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 046250115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010219197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HMV LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 543 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076675529 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN CLEVELAND |
| ReturnHeader/ReturnTs | 0 | 2021-10-07T08:30:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAMUEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DONALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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