Civic Intelligence

Island Connections

990 • Fiscal year 2017 • EIN 04-3386167

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.ISLCONNECTIONS.ORG
93 Cottage Street Suite 101Bar Harbor, ME 04609

(207) 288-4457

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% 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

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$476,986

Up $31,655 (+7.1%) from 2016

Net Assets

Up

$476,795

Up $32,983 (+7.4%) from 2016

Liabilities

Down

$191

Down $1,328 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$157,486

Up $29,956 (+23%) from 2016

Expenses

Down

$148,923

Down $3,660 (-2.4%) from 2016

Net Income

Up

$8,563

Up $33,616 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$476,986
Liabilities$191
Net Assets$476,795
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$157,486
Expenses$148,923
Net Income$8,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$172,714
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$396,927$424,862▲ $27,935
Cash and Non-Interest-Bearing Accounts$45,352$52,011▲ $6,659
Prepaid Expenses and Deferred Charges$3,052$113▼ $2,939
Total Assets$445,331$476,986▲ $31,655
Liabilities
Accounts Payable and Accrued Expenses$1,519$190▼ $1,329
Other Liabilities-$1-
Total Liabilities$1,519$191▼ $1,328
Net Assets / Fund Balance
Unrestricted Net Assets$433,514$466,497▲ $32,983
Temporarily Rstr Net Assets$10,298$10,298→ $0
Total Net Assets Fund Balance$443,812$476,795▲ $32,983
Total Liabilities and Net Assets / Fund Balance$445,331$476,986▲ $31,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,527$28,527
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David OpdykePresident
Bob SandersonDirector
Chris WhiteDirector
Hilary StevensDirector
Kathleen FieldDirector
Samuel a EliotDirector
Sharon KnoppSecretary
Dean HenryTreasurer
Rhonda SawyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,091
Program Service Revenue
$0
Investment Income
$14,866
Other Revenue
$36,529
All Other Contributions
$93,441
Change in Net Assets
$8,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,995
Other Expenses$53,928
Total Fundraising Expense$50,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,493$5,284$29,060$52,837
Other Salaries and Wages$27,166$3,784$3,784$34,734
Office Expenses$6,121$5,576$2,796$14,493
Occupancy$5,600$1,900-$7,500
Payroll Taxes$4,751$445$2,228$7,424
Insurance$2,059$1,817-$3,876
Fees for Service Investment Mgmnt Fees-$2,941-$2,941
All Other Expenses$1,294$865$337$2,496
Fees for Services Other$34$1,625-$1,659
Fees for Services Accounting-$1,214-$1,214
Other Expenses$926$74$374$926
Advertising$263$104$517$884
Total Functional Expenses$72,799$25,629$50,495$148,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,529$36,529-$36,529
Total Events$36,529$36,529-$36,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1
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

“David opdyke 63 bunchberry road bar harbor, me 04609 rhonda sawyer 1662 bayside road trenton, me 04605 dean henry 14 winding lane southwest harbor, me 04679 sharon knopp 31 pleasant street bar harbor, me 04609 samuel a eliot 44 youngs mountain road, unit 4 bar harbor, me 04609 kathleen field 61 cottage street suite 122 bar harbor, me 04609 bob sanderson p.o. Box 978 southwest harbor, me 04679 hilary stevens 839 red bridge road ellsworth, me 04605 chris white 39 milbrook road 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
93 COTTAGE STREET SUITE 101, BAR HARBOR, ME 04609

Signing Officer

Name
Dean Henry
Title
Treasurer
Phone
2072884457
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Willett
Formed
1997
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
79

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.”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ISLAND 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.
IRS990/AdvertisingGrp/FundraisingAmt0517
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0104
IRS990/AdvertisingGrp/ProgramServicesAmt0263
IRS990/AdvertisingGrp/TotalAmt0884
IRS990/AllOtherContributionsAmt093441
IRS990/AllOtherExpensesGrp/FundraisingAmt0337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01294
IRS990/AllOtherExpensesGrp/TotalAmt02496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEAN HENRY
IRS990/BooksInCareOfDetail/PhoneNum02072884457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt093 COTTAGE ST SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAR HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045352
IRS990/CashNonInterestBearingGrp/EOYAmt052011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052837
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014866
IRS990/CYOtherExpensesAmt053928
IRS990/CYOtherRevenueAmt036529
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08563
IRS990/CYSalariesCompEmpBnftPaidAmt094995
IRS990/CYTotalExpensesAmt0148923
IRS990/CYTotalFundraisingExpenseAmt050495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ISLAND 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. IN 2017, ISLAND CONNECTIONS PROVIDED FREE TRANSPORTATION SERVICES AND DELIVERED MEALS TO NEARLY 300 INDIVIDUALS ON MOUNT DESERT ISLAND BY UTILIZING 79 DEDICATED VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt03000
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01214
IRS990/FeesForServicesAccountingGrp/TotalAmt01214
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034
IRS990/FeesForServicesOtherGrp/TotalAmt01659
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02941
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID OPDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL A ELIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HILARY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036529
IRS990/GainOrLossGrp/SecuritiesAmt06231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021459
IRS990/GrossReceiptsAmt0172714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01817
IRS990/InsuranceGrp/ProgramServicesAmt02059
IRS990/InsuranceGrp/TotalAmt03876
IRS990/InvestmentIncomeGrp/ExclusionAmt07836
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028527
IRS990/LandBldgEquipCostOrOtherBssAmt028527
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015228
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISLAND 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443812
IRS990/NetAssetsOrFundBalancesEOYAmt0476795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036529
IRS990/NetUnrlzdGainsLossesInvstAmt021420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01900
IRS990/OccupancyGrp/ProgramServicesAmt05600
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/FundraisingAmt02796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05576
IRS990/OfficeExpensesGrp/ProgramServicesAmt06121
IRS990/OfficeExpensesGrp/TotalAmt014493
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOTAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1GAS CARDS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt011399
IRS990/OtherExpensesGrp/FundraisingAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ProgramServicesAmt05300
IRS990/OtherExpensesGrp/ProgramServicesAmt1792
IRS990/OtherExpensesGrp/ProgramServicesAmt2926
IRS990/OtherExpensesGrp/TotalAmt011399
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt3926
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027166
IRS990/OtherSalariesAndWagesGrp/TotalAmt034734
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445
IRS990/PayrollTaxesGrp/ProgramServicesAmt04751
IRS990/PayrollTaxesGrp/TotalAmt07424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113
IRS990/PrincipalOfficerNm0DOREEN WILLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06560
IRS990/PYOtherExpensesAmt042124
IRS990/PYOtherRevenueAmt065166
IRS990/PYRevenuesLessExpensesAmt0-25053
IRS990/PYSalariesCompEmpBnftPaidAmt0110459
IRS990/PYTotalExpensesAmt0152583
IRS990/PYTotalRevenueAmt0127530
IRS990/ReconcilationRevenueExpnssAmt08563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 134,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67430
IRS990ScheduleA/PublicSupportPY170Pct00.70300
IRS990ScheduleA/PublicSupportTotal170Amt0423899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423899
IRS990ScheduleA/TotalSupportAmt0628644
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036529
IRS990ScheduleG/LicensedStatesCd0ME
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1DAVID OPDYKE 63 BUNCHBERRY ROAD BAR HARBOR, ME 04609 RHONDA SAWYER 1662 BAYSIDE ROAD TRENTON, ME 04605 DEAN HENRY 14 WINDING LANE SOUTHWEST HARBOR, ME 04679 SHARON KNOPP 31 PLEASANT STREET BAR HARBOR, ME 04609 SAMUEL A ELIOT 44 YOUNGS MOUNTAIN ROAD, UNIT 4 BAR HARBOR, ME 04609 KATHLEEN FIELD 61 COTTAGE STREET SUITE 122 BAR HARBOR, ME 04609 BOB SANDERSON P.O. BOX 978 SOUTHWEST HARBOR, ME 04679 HILARY STEVENS 839 RED BRIDGE ROAD ELLSWORTH, ME 04605 CHRIS WHITE 39 MILBROOK ROAD 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445331
IRS990/TotalAssetsEOYAmt0476986
IRS990/TotalAssetsGrp/BOYAmt0445331
IRS990/TotalAssetsGrp/EOYAmt0476986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106091
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01519
IRS990/TotalLiabilitiesEOYAmt0191
IRS990/TotalLiabilitiesGrp/BOYAmt01519
IRS990/TotalLiabilitiesGrp/EOYAmt0191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476795
IRS990/TotalProgramServiceExpensesAmt072799
IRS990/TotalRevenueGrp/ExclusionAmt044365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157486
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 YOUNGS MOUTAIN ROAD UNIT 3
IRS990/USAddress/CityNm0BAR HARBOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004609
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ISLCONNECTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072884457
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND CONNECTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN DOREEN WILLETT
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0043386167
ReturnHeader/Filer/PhoneNum02072884457
ReturnHeader/Filer/USAddress/AddressLine1Txt093 COTTAGE STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0BAR HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095B1B9B77D736451C5656DA6107490E19095B958
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B31E729A4D7F0F0943E3AAD3DA57CFF2C9C86821
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.5.168.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:04
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/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02018-11-15T15:19:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,986
Liabilities
$191
Net assets
$476,795
Revenue
$157,486
Expenses
$148,923
Net income
$8,563
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
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.57$1.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits