Civic Intelligence

Great Cranberry Futures Group Gcfg

990EZ • Fiscal year 2022 • EIN 04-3385026

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 04, 2023

Organization ProfileN/A
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$164,372

Down $8,227 (-4.8%) from 2021

Net Assets

Down

$164,366

Down $8,233 (-4.8%) from 2021

Liabilities

Up

$6

Up $6 from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$86,335

Up $26,721 (+45%) from 2021

Expenses

Up

$94,568

Up $23,250 (+33%) from 2021

Net Income

Up

-$8,233

Up $3,471 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$164,372
Liabilities$6
Net Assets$164,366
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$86,335
Expenses$94,568
Net Income-$8,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$86,335
Mission and Program Overview

Mission

Island gas station and fitness center

Program Services

DescriptionGrantsExpenses
MAINTAIN FUEL DISTRIBUTION SYSTEM FOR ISLAND RESIDENTS-$85,207
MAINTAIN FITNESS CENTER FOR ISLAND RESIDENTS-$4,691
MAINTAIN CRAFT & MEETING CENTER FOR ISLAND RESIDENTS-$4,635
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID GAITHERSecretary-$0--
SAMUEL DONALDVice Preside-$0--
SPENCER DIXONPresident-$0--
CAMERON FROTHINGHAMDirector-$0--
DEB SCHOCHDirector-$0--
TIM DALTONTreasurer-$0--
SCOTT WHITHAMDirector-$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
Vice President
Phone
2072447316
Signed
2023-12-04
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

“Fuel sales cost of goods sold 80,609 expenses website 1,200 589 insurance 1,624 non-investment depreciation 6,649 total 90,671”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,931 4,931 285,192 286,054 less accumulated depreciation 153,490 160,139 total 136,633 130,846”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 6”

Raw XML Appendix153 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/BOYAmt035966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164372
IRS990EZ/GrossReceiptsAmt086335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164366
IRS990EZ/OccupancyRentUtltsAndMaintAmt03862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGRID GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SPENCER DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMERON FROTHINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB SCHOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT WHITHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130846
IRS990EZ/OtherExpensesTotalAmt090671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ISLAND GAS STATION AND FITNESS CENTER
IRS990EZ/ProgramServiceRevenueAmt084321
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/ProgramServiceExpensesAmt085207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094568
IRS990EZ/TotalProgramServiceExpensesAmt094533
IRS990EZ/TotalRevenueAmt086335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt010400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010400
IRS990ScheduleA/TotalSupportAmt010459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL SALES COST OF GOODS SOLD 80,609 EXPENSES WEBSITE 1,200 589 INSURANCE 1,624 NON-INVESTMENT DEPRECIATION 6,649 TOTAL 90,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,931 4,931 285,192 286,054 LESS ACCUMULATED DEPRECIATION 153,490 160,139 TOTAL 136,633 130,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL DONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072447316
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02024-01-20T10:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,372
Liabilities
$6
Net assets
$164,366
Revenue
$86,335
Expenses
$94,568
Net income
-$8,233
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