Civic Intelligence

The Beacon Project

990 • Fiscal year 2022 • EIN 06-1694292

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 28, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,590

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,720,120

Down $421,101 (-13%) from 2021

Net Assets

Down

$2,660,793

Down $334,955 (-11%) from 2021

Liabilities

Down

$59,327

Down $86,146 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$800,761

Down $78,775 (-9.0%) from 2021

Expenses

Up

$837,512

Up $135,929 (+19%) from 2021

Net Income

Down

-$36,751

Down $214,704 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$2,720,120
Liabilities$59,327
Net Assets$2,660,793
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$800,761
Expenses$837,512
Net Income-$36,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 28, 2023
Return Version
2021v4.2
Gross Receipts
$869,636
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$2,995,748$2,660,793▼ $334,955
Land, Buildings, and Equipment, Net$865,703$831,280▼ $34,423
Cash and Non-Interest-Bearing Accounts$213,534$149,010▼ $64,524
Savings and Temporary Cash Investments$69,147$108,660▲ $39,513
Accounts Receivable$42,145$26,724▼ $15,421
Inventories for Sale or Use$7,866$8,182▲ $316
Prepaid Expenses and Deferred Charges$6,726$5,800▼ $926
Pledges and Grants Receivable$5,250$386▼ $4,864
Total Assets$3,141,221$2,720,120▼ $421,101
Other Assets Total$1,930,850$1,590,078▼ $340,772
Liabilities
Unsecured Notes Loans Payable$134,368$47,867▼ $86,501
Accounts Payable and Accrued Expenses$11,105$11,460▲ $355
Total Liabilities$145,473$59,327▼ $86,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,995,748$2,660,793▼ $334,955
Total Liabilities and Net Assets / Fund Balance$3,141,221$2,720,120▼ $421,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,232$512,935$1,261,167
Equipment$18,606$46,042$64,648
Land$64,442-$64,442
Other Assets Org$1,590,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,012,086$35,600▼ $208,095$123,700$1,684,124
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maura MichaelAdministratorFT$71,590$71,590

Board Members and Trustees

NameTitle
Bonnie J HughesPresident & Treasurer
Sharon DaleyVice President
Amanda JonesBoard member
Audrey BrowneBoard Member
Charlotte CunninghamBoard member
Christopher BehanBoard Member
Derreth RobertsBoard Member
Dick LemkeBoard member
George EvansBoard member
Hank ConklinBoard member
Jennifer AdamsBoard member
John KauerBoard member
Lucy HomansBoard member
Mike BoardmanBoard member
Taz StaffordBoard member
Virginia ValentineBoard member
Carol PiersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,498
Program Service Revenue
$348,156
Investment Income
$88,644
Other Revenue
$4,463
All Other Contributions
$241,423
Change in Net Assets
$-36,751

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-$41,017Selling Price
Food Inventory8$10,350Auction Price
Boats and Planes2$4,150Auction Price
Other Non Cash Contri Table2$2,400Auction Price
Works of Art2$2,150Auction Price
Securities Publicly Traded1$2,089Selling Price
Other Non Cash Contri Table2$1,350Auction Price
Other Non Cash Contri Table2$1,350Auction Price
Total Noncash Contributions19$64,856-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,325
Other Expenses$239,187
Total Fundraising Expense$16,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,351$640-$434,991
Current Officers, Directors, Trustees, and Key Employees-$63,305-$63,305
Other Employee Benefits$51,364$7,675-$59,039
Payroll Taxes$35,661$5,329-$40,990
Occupancy$27,357$6,125$7,349$40,831
Depreciation Depletion$32,585$2,901$3,491$38,977
Fees for Service Investment Mgmnt Fees-$31,766-$31,766
Insurance$9,739$3,070$538$13,347
Travel$10,642--$10,642
Office Expenses-$7,384$791$8,175
Fees for Services Accounting-$6,421$1,125$7,546
Information Technology-$6,208$500$6,708
Interest-$1,500-$1,500
Fees for Services Other$801--$801
Other Expenses$73,631$72$249$321
Advertising--$217$217
Total Functional Expenses$676,131$144,971$16,410$837,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,105
Fundraising Direct Expenses$23,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PondAuction$90,760$25,160$21,568$3,592
Total Events$90,760$25,160$22,896$2,264
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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
2023-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Bonnie J Hughes
Formed
2003
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
26
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/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/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
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IRS990/MinutesOfCommitteesInd0true
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IRS990/PrincipalOfficerNm0Bonnie J Hughes
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,720,120
Liabilities
$59,327
Net assets
$2,660,793
Revenue
$800,761
Expenses
$837,512
Net income
-$36,751
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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