Civic Intelligence

Island Connections

990 • Fiscal year 2016 • EIN 04-3386167

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.ISLCONNECTIONS.ORG
15 Eagle Lake RoadBar Harbor, ME 04609

(207) 288-4457

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,298

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$445,331

Down $6,118 (-1.4%) from 2015

Net Assets

Down

$443,812

Down $7,136 (-1.6%) from 2015

Liabilities

Up

$1,519

Up $1,018 (+203%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$127,530

Up $9,580 (+8.1%) from 2015

Expenses

Up

$152,583

Up $30,083 (+25%) from 2015

Net Income

Down

-$25,053

Down $20,503 (-451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $499,097Liabilities 2011: $0Net Assets 2011: $499,0972011Assets 2012: $473,632Liabilities 2012: $247Net Assets 2012: $473,3852012Assets 2013: $478,566Liabilities 2013: $677Net Assets 2013: $477,8892013Assets 2014: $461,549Liabilities 2014: $151Net Assets 2014: $461,3982014Assets 2015: $451,449Liabilities 2015: $501Net Assets 2015: $450,9482015Assets 2016: $445,331Liabilities 2016: $1,519Net Assets 2016: $443,8122016Assets 2017: $476,986Liabilities 2017: $191Net Assets 2017: $476,7952017Assets 2018: $484,166Liabilities 2018: $299Net Assets 2018: $483,8672018Assets 2019: $545,551Liabilities 2019: $1,257Net Assets 2019: $544,2942019Assets 2020: $626,405Liabilities 2020: $1,138Net Assets 2020: $625,2672020Assets 2021: $722,040Liabilities 2021: $832Net Assets 2021: $721,2082021Assets 2022: $630,578Liabilities 2022: $474Net Assets 2022: $630,1042022Assets 2023: $664,822Liabilities 2023: $275Net Assets 2023: $664,5472023Assets 2024: $779,045Liabilities 2024: $274Net Assets 2024: $778,7712024

Highlighted filing

2016

Assets$445,331
Liabilities$1,519
Net Assets$443,812
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $114,152Expenses 2011: $92,992Net Income 2011: $21,1602011Expenses 2012: $122,2512012Revenue 2013: $103,401Expenses 2013: $118,600Net Income 2013: -$15,1992013Revenue 2014: $114,213Expenses 2014: $146,231Net Income 2014: -$32,0182014Revenue 2015: $117,950Expenses 2015: $122,500Net Income 2015: -$4,5502015Revenue 2016: $127,530Expenses 2016: $152,583Net Income 2016: -$25,0532016Revenue 2017: $157,486Expenses 2017: $148,923Net Income 2017: $8,5632017Revenue 2018: $178,497Expenses 2018: $143,546Net Income 2018: $34,9512018Revenue 2019: $209,633Expenses 2019: $176,235Net Income 2019: $33,3982019Revenue 2020: $240,381Expenses 2020: $179,164Net Income 2020: $61,2172020Revenue 2021: $246,546Expenses 2021: $204,638Net Income 2021: $41,9082021Revenue 2022: $228,255Expenses 2022: $247,961Net Income 2022: -$19,7062022Revenue 2023: $197,930Expenses 2023: $205,764Net Income 2023: -$7,8342023Revenue 2024: $302,749Expenses 2024: $227,776Net Income 2024: $74,9732024

Highlighted filing

2016

Revenue$127,530
Expenses$152,583
Net Income-$25,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$144,566
Mission and Program Overview

Mission

Island connections provides free transportation and other services to seniors and people with disabilities from mount desert island and the surrounding islands to enhance their independence and quality of life by utilizing our core group of dedicated volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,891$396,927▼ $10,964
Cash and Non-Interest-Bearing Accounts$38,994$45,352▲ $6,358
Prepaid Expenses and Deferred Charges$3,379$3,052▼ $327
Pledges and Grants Receivable$1,185--
Total Assets$451,449$445,331▼ $6,118
Liabilities
Accounts Payable and Accrued Expenses$501$1,519▲ $1,018
Total Liabilities$501$1,519▲ $1,018
Net Assets / Fund Balance
Unrestricted Net Assets$440,650$433,514▼ $7,136
Temporarily Rstr Net Assets$10,298$10,298→ $0
Total Net Assets Fund Balance$450,948$443,812▼ $7,136
Total Liabilities and Net Assets / Fund Balance$451,449$445,331▼ $6,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,527$28,527
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Doreen WillettExecutive Di$52,298$52,298

Board Members and Trustees

NameTitle
Dean HenryPresident
Chris WhiteDirector
Kathleen FieldDirector
Rhonda SawyerDirector
Samuel a EliotDirector
Sharon KnoppSecretary
David OpdykeTreasurer
Bob SandersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,804
Program Service Revenue
$0
Investment Income
$6,560
Other Revenue
$65,166
All Other Contributions
$45,678
Change in Net Assets
$-25,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,459
Total Fundraising Expense$45,585
Other Expenses$42,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,304$5,229$28,764$52,297
Other Salaries and Wages$39,122-$9,972$49,094
Office Expenses$6,257$4,023$2,500$12,780
Occupancy$7,680$1,920-$9,600
Payroll Taxes$5,804$544$2,720$9,068
Insurance$3,842$762-$4,604
Fees for Services Accounting-$3,396-$3,396
Fees for Service Investment Mgmnt Fees-$2,097-$2,097
Advertising$415$223$907$1,545
All Other Expenses$617$95$100$812
Other Expenses$406$125$285$406
Fees for Services Other-$350-$350
Total Functional Expenses$88,163$18,835$45,585$152,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,202
Fundraising Direct Expenses$17,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$82,202$82,202$17,036$65,166
Total Events$82,202$82,202$17,036$65,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 9

“Dean henry 14 winding lane southwest harbor, me 04679 bob sanderson p.o. Box 978 southwest harbor, me 04679 sharon knopp 31 pleasant street bar harbor, me 04609 david opdyke 63 bunchberry road bar harbor, me 04609 samuel a eliot 44 youngs mountain road, unit 4 bar harbor, me 04609 rhonda sawyer 1662 bayside road trenton, me 04605 chris white 39 milbrook road bar harbor, me 04609 doreen willett 44 youngs moutain road, unit 3 bar harbor, me 04609”

Form 990, Page 6, Part VI, Line 11B

“The board of directors were given the opportunity to review a draft version of the 990 prior to it's filing with the irs. They were able to ask questions of the executive committee and get clarification on any outstanding items.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to disclose annually interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed by the officers and board members annually to ensure that compensation is in line with other similar agencies.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Island Connections
EIN
04-3386167
Phone
2072884457
Address
15 EAGLE LAKE ROAD, BAR HARBOR, ME 04609

Signing Officer

Name
David Opdyke
Title
Treasurer
Phone
2072884457
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Henry
Formed
1997
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Melinda Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Island connections provides free transportation and other services to seniors and people with disabilities from mount desert island and the surrounding islands to enhance their independence and quality of life by utilizing our core group of dedicated volunteers.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 52,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134275
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IRS990ScheduleA/PublicSupportPY170Pct00.83810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076965
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IRS990ScheduleA/TotalSupportAmt0561567
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017036
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082202
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017036
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IRS990ScheduleG/LicensedStatesCd0ME
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISLAND CONNECTIONS PROVIDES FREE TRANSPORTATION AND OTHER SERVICES TO SENIORS AND PEOPLE WITH DISABILITIES FROM MOUNT DESERT ISLAND AND THE SURROUNDING ISLANDS TO ENHANCE THEIR INDEPENDENCE AND QUALITY OF LIFE BY UTILIZING OUR CORE GROUP OF DEDICATED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEAN HENRY 14 WINDING LANE SOUTHWEST HARBOR, ME 04679 BOB SANDERSON P.O. BOX 978 SOUTHWEST HARBOR, ME 04679 SHARON KNOPP 31 PLEASANT STREET BAR HARBOR, ME 04609 DAVID OPDYKE 63 BUNCHBERRY ROAD BAR HARBOR, ME 04609 SAMUEL A ELIOT 44 YOUNGS MOUNTAIN ROAD, UNIT 4 BAR HARBOR, ME 04609 RHONDA SAWYER 1662 BAYSIDE ROAD TRENTON, ME 04605 CHRIS WHITE 39 MILBROOK ROAD BAR HARBOR, ME 04609 DOREEN WILLETT 44 YOUNGS MOUTAIN ROAD, UNIT 3 BAR HARBOR, ME 04609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WERE GIVEN THE OPPORTUNITY TO REVIEW A DRAFT VERSION OF THE 990 PRIOR TO IT'S FILING WITH THE IRS. THEY WERE ABLE TO ASK QUESTIONS OF THE EXECUTIVE COMMITTEE AND GET CLARIFICATION ON ANY OUTSTANDING ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED BY THE OFFICERS AND BOARD MEMBERS ANNUALLY TO ENSURE THAT COMPENSATION IS IN LINE WITH OTHER SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt055804
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501
IRS990/TotalLiabilitiesEOYAmt01519
IRS990/TotalLiabilitiesGrp/BOYAmt0501
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443812
IRS990/TotalProgramServiceExpensesAmt088163
IRS990/TotalRevenueGrp/ExclusionAmt071726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445331
IRS990/TotReportableCompRltdOrgAmt052298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 WINDING LANE
IRS990/USAddress/CityNm0SOUTHWEST HARBOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004679
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ISLCONNECTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OPDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072884457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND CONNECTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN DOREEN WILLETT
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0043386167
ReturnHeader/Filer/PhoneNum02072884457
ReturnHeader/Filer/USAddress/AddressLine1Txt015 EAGLE LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0BAR HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0626D8D615638BF865BA259F5D0608E037BE2199F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A83C95740320B2341E62BCD68242B07CF996C7F3
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02017-08-11T09:48:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,331
Liabilities
$1,519
Net assets
$443,812
Revenue
$127,530
Expenses
$152,583
Net income
-$25,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$3.03$2.28$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.98$2.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.30$2.28$2.48$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.01$7.21$2.47$2.05$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.01$6.25$2.40$1.79$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.44$2.10$1.76$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.78$1.44$0.35
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.77$0.00$4.77$1.57$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.44$1.28$1.53$0.25
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$0.01$4.51$1.18$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.61$1.14$1.46$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$1.03$1.19$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.73$1.22
2011Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$1.14$0.93$0.21