Civic Intelligence

The Beacon Project

990 • Fiscal year 2021 • EIN 06-1694292

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

Organization Profilewww.islesborobeacon.org
PO Box 1135Islesboro, ME 04848

(207) 734-6440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,612

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,141,221

Up $500,398 (+19%) from 2020

Net Assets

Up

$2,995,748

Up $507,794 (+20%) from 2020

Liabilities

Down

$145,473

Down $7,396 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$879,536

Up $404,166 (+85%) from 2020

Expenses

Up

$701,583

Up $31,244 (+4.7%) from 2020

Net Income

Up

$177,953

Up $372,922 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $952,625Liabilities 2011: $21,998Net Assets 2011: $930,6272011Assets 2012: $1,083,313Liabilities 2012: $35,543Net Assets 2012: $1,047,7702012Assets 2013: $1,429,623Liabilities 2013: $24,324Net Assets 2013: $1,405,2992013Assets 2014: $1,574,598Liabilities 2014: $73,118Net Assets 2014: $1,501,4802014Assets 2015: $1,591,435Liabilities 2015: $60,012Net Assets 2015: $1,531,4232015Assets 2016: $1,595,481Liabilities 2016: $23,539Net Assets 2016: $1,571,9422016Assets 2017: $1,750,297Liabilities 2017: $21,611Net Assets 2017: $1,728,6862017Assets 2018: $2,447,285Liabilities 2018: $22,959Net Assets 2018: $2,424,3262018Assets 2019: $2,599,406Liabilities 2019: $16,430Net Assets 2019: $2,582,9762019Assets 2020: $2,640,823Liabilities 2020: $152,869Net Assets 2020: $2,487,9542020Assets 2021: $3,141,221Liabilities 2021: $145,473Net Assets 2021: $2,995,7482021Assets 2022: $2,720,120Liabilities 2022: $59,327Net Assets 2022: $2,660,7932022Assets 2023: $2,944,554Liabilities 2023: $96,249Net Assets 2023: $2,848,3052023Assets 2024: $3,103,815Liabilities 2024: $161,611Net Assets 2024: $2,942,2042024

Highlighted filing

2021

Assets$3,141,221
Liabilities$145,473
Net Assets$2,995,748
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,819Expenses 2011: $367,613Net Income 2011: $49,2062011Revenue 2012: $491,811Expenses 2012: $374,668Net Income 2012: $117,1432012Revenue 2013: $740,326Expenses 2013: $405,413Net Income 2013: $334,9132013Revenue 2014: $564,797Expenses 2014: $486,141Net Income 2014: $78,6562014Revenue 2015: $641,331Expenses 2015: $587,655Net Income 2015: $53,6762015Revenue 2016: $562,280Expenses 2016: $547,978Net Income 2016: $14,3022016Revenue 2017: $669,996Expenses 2017: $575,662Net Income 2017: $94,3342017Revenue 2018: $1,273,349Expenses 2018: $581,009Net Income 2018: $692,3402018Revenue 2019: $725,710Expenses 2019: $584,750Net Income 2019: $140,9602019Revenue 2020: $475,370Expenses 2020: $670,339Net Income 2020: -$194,9692020Revenue 2021: $879,536Expenses 2021: $701,583Net Income 2021: $177,9532021Revenue 2022: $800,761Expenses 2022: $837,512Net Income 2022: -$36,7512022Revenue 2023: $971,518Expenses 2023: $819,872Net Income 2023: $151,6462023Revenue 2024: $955,656Expenses 2024: $941,690Net Income 2024: $13,9662024

Highlighted filing

2021

Revenue$879,536
Expenses$701,583
Net Income$177,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$934,230
Mission and Program Overview

Mission

To make it possible for our elders to remain here on Islesboro with dignity and comfort as part of our island community. The Beacon Project owns and operates Boardman Cottage, an eight-bedroom assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,487,954$2,995,748▲ $507,794
Land, Buildings, and Equipment, Net$897,100$865,703▼ $31,397
Cash and Non-Interest-Bearing Accounts$108,257$213,534▲ $105,277
Savings and Temporary Cash Investments$38,034$69,147▲ $31,113
Accounts Receivable$31,463$42,145▲ $10,682
Inventories for Sale or Use$2,507$7,866▲ $5,359
Prepaid Expenses and Deferred Charges$5,000$6,726▲ $1,726
Pledges and Grants Receivable-$5,250-
Total Assets$2,640,823$3,141,221▲ $500,398
Other Assets Total$1,558,462$1,930,850▲ $372,388
Liabilities
Unsecured Notes Loans Payable$145,175$134,368▼ $10,807
Accounts Payable and Accrued Expenses$6,426$11,105▲ $4,679
Other Liabilities$1,268--
Total Liabilities$152,869$145,473▼ $7,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,487,954$2,995,748▲ $507,794
Total Liabilities and Net Assets / Fund Balance$2,640,823$3,141,221▲ $500,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,568$480,599$1,261,167
Land$64,442-$64,442
Equipment$20,693$39,401$60,094
Other Assets Org$1,930,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,589,864$48,000▲ $458,564$48,427$2,012,086
2019$1,495,091$17,925▲ $127,047$27,864$1,589,864
2018$1,317,025$197,324▲ $50,944$51,589$1,495,091
2017$645,988$655,781▲ $57,621$31,085$1,317,025
2016$512,848$134,550▲ $64,820$58,857$645,988
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maura MichaelAdministratorFT$64,612$64,612

Board Members and Trustees

NameTitle
Bonnie J HughesPresident & Treasurer
Sharon DaleyVice President
Amanda JonesBoard member
Charlotte CunninghamBoard member
Dick LemkeBoard member
George EvansBoard member
Hank ConklinBoard member
Janis PetzelBoard member
Jennifer AdamsBoard member
John KauerBoard member
Lois ChilesBoard Member
Lucy HomansBoard member
Mike BoardmanBoard member
Taz StaffordBoard member
Virginia ValentineBoard member
Carol PiersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$448,189
Program Service Revenue
$299,223
Investment Income
$128,541
Other Revenue
$3,583
All Other Contributions
$249,262
Change in Net Assets
$177,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$56,003Selling price
Securities Publicly Traded1$1,973Selling price
Boats and Planes1$1,000Auction price
Total Noncash Contributions2$58,976-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,390
Other Expenses$235,193
Total Fundraising Expense$12,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,725$1,780-$339,505
Current Officers, Directors, Trustees, and Key Employees-$67,553-$67,553
Depreciation Depletion$32,227$2,411$3,585$38,223
Fees for Service Investment Mgmnt Fees-$35,916-$35,916
Payroll Taxes$28,001$5,735-$33,736
Other Employee Benefits$21,245$4,351-$25,596
Occupancy$15,890$3,558$4,269$23,717
Insurance$8,358$3,327$538$12,223
Travel$10,010--$10,010
Office Expenses-$7,483$1,193$8,676
Information Technology-$5,764$766$6,530
Fees for Services Accounting-$3,193$1,342$4,535
Interest-$1,532-$1,532
Advertising--$352$352
Other Expenses$15,235$32$270$302
Fees for Services Other$180--$180
Total Functional Expenses$543,709$145,559$12,315$701,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,921
Fundraising Direct Expenses$1,991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carlene MichaelMother in Law of Executive DirectorResident of Boardman CottageNo$14,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Officer directors etc family relationship Part VI line 2

“Secretary Carol Pierson and Board Member Hank Conklin are married to each other.”

Members or stockholder classes and rights Part VI line 6

“Contributors to the Organization are defined as members by the Articles of Incorporation.”

Form 990 governing body review Part VI line 11

“Board members receive a copy of Form 990 with an opportunity to review and comment before it is submitted.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has adopted a conflict of interest policy substantially similar to that provided by the IRS, including a requirement to annually disclose in writing any conflicts of interest.”

Governing documents etc available to public Part VI line 19

“The Organizations financial statements are available on its website. Upon request, other documents may be made available at the discretion of the Organization.”

Filing and Contact Details

Filer

Filer Name
The Beacon Project
EIN
06-1694292
Address
PO Box 1135, Islesboro, ME 04848

Signing Officer

Name
Bonnie J Hughes
Title
President & Tre
Phone
2077346440
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie J Hughes
Formed
2003
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
50

Preparer

Firm
Trippe CPA LLC
Address
5 High Street, Wiscasset, ME 04578
Preparer
Tacy T Trippe CPA
Phone
2078417760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding 1”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The permanent endowment is to provide ongoing income for operations. The temporarily restricted funds generally represent donations earmarked for special equipment for Boardman Cottage or to fund services for which MaineCare/Medicaid does not reimburse.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To make it possible for our elders to remain here on Islesboro with dignity and comfort as part of our island community. The Beacon Project owns and operates Boardman Cottage, an eight-bedroom assisted living facility.
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IRS990/OtherExpensesGrp/Desc1Generator Disposal
IRS990/OtherExpensesGrp/Desc2Recruiting
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337725
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt028001
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06726
IRS990/PrincipalOfficerNm0Bonnie J Hughes
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0208983
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IRS990/PYTotalRevenueAmt0475370
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352476
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041955
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07982
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07287

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,141,221
Liabilities
$145,473
Net assets
$2,995,748
Revenue
$879,536
Expenses
$701,583
Net income
$177,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.94$0.96$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.85$0.97$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$0.80$0.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.15$3.00$0.88$0.70$0.18
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.64$0.15$2.49$0.48$0.67$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$0.73$0.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.42$1.27$0.58$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$0.67$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.56$0.55$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.53$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.56$0.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.74$0.41$0.33
2012Summary only. Only limited summary data is available for this year.$1.08$0.04$1.05$0.49$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.42$0.37$0.05
Peer Organizations

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