Civic Intelligence

The Beacon Project

990 • Fiscal year 2023 • EIN 06-1694292

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,478

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,944,554

Up $224,434 (+8.3%) from 2022

Net Assets

Up

$2,848,305

Up $187,512 (+7.0%) from 2022

Liabilities

Up

$96,249

Up $36,922 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$971,518

Up $170,757 (+21%) from 2022

Expenses

Down

$819,872

Down $17,640 (-2.1%) from 2022

Net Income

Up

$151,646

Up $188,397 (+513%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$2,944,554
Liabilities$96,249
Net Assets$2,848,305
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$971,518
Expenses$819,872
Net Income$151,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,033,401
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$2,660,793$2,848,305▲ $187,512
Land, Buildings, and Equipment, Net$831,280$804,918▼ $26,362
Cash and Non-Interest-Bearing Accounts$149,010$286,200▲ $137,190
Accounts Receivable$26,724$78,398▲ $51,674
Savings and Temporary Cash Investments$108,660$65,493▼ $43,167
Loans From Officers Directors-$34,040-
Prepaid Expenses and Deferred Charges$5,800$7,600▲ $1,800
Inventories for Sale or Use$8,182$5,271▼ $2,911
Pledges and Grants Receivable$386$1,796▲ $1,410
Total Assets$2,720,120$2,944,554▲ $224,434
Other Assets Total$1,590,078$1,694,878▲ $104,800
Liabilities
Unsecured Notes Loans Payable$47,867$46,162▼ $1,705
Accounts Payable and Accrued Expenses$11,460$16,047▲ $4,587
Total Liabilities$59,327$96,249▲ $36,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,660,793$2,848,305▲ $187,512
Total Liabilities and Net Assets / Fund Balance$2,720,120$2,944,554▲ $224,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,568$545,279$1,268,847
Equipment$16,908$52,126$69,034
Land$64,442-$64,442
Other Assets Org$10,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,684,124$21,750▲ $156,727$86,340$1,747,286
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maura MichaelAdministratorFT$68,478$68,478

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$294,653
Program Service Revenue
$549,467
Investment Income
$124,406
Other Revenue
$2,992
All Other Contributions
$235,373
Change in Net Assets
$151,646

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-$20,289Selling Price
Food Inventory9$17,150Auction Price
Works of Art3$5,150Auction price
Other Non Cash Contri Table1$5,000Auction Price
Other Non Cash Contri Table1$3,600Auction Price
Securities Publicly Traded1$2,050Selling Price
Other Non Cash Contri Table8$630Auction Price
Other Non Cash Contri Table1$300Auction Price
Total Noncash Contributions24$54,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,318
Other Expenses$229,154
Total Fundraising Expense$20,109
Professional Fundraising Fees$1,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,421$1,840-$432,261
Current Officers, Directors, Trustees, and Key Employees-$67,898-$67,898
Other Employee Benefits$42,627$6,939-$49,566
Occupancy$29,548$6,616$7,939$44,103
Payroll Taxes$34,050$5,543-$39,593
Depreciation Depletion$32,039$2,898$3,491$38,428
Fees for Service Investment Mgmnt Fees-$28,975-$28,975
Insurance$10,231$3,280$538$14,049
Travel$12,132--$12,132
Office Expenses-$7,235$1,480$8,715
Fees for Services Accounting-$5,282$806$6,088
Information Technology-$3,381$1,063$4,444
Interest-$1,405-$1,405
Fees for Services Professional Fundraising--$1,400$1,400
Other Expenses$63,610$1,288$552$552
Fees for Services Other$523--$523
Advertising--$438$438
Total Functional Expenses$655,181$144,582$20,109$819,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,330
Fundraising Direct Expenses$35,386
Professional Fundraising Fees$1,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PondAuction$95,694$36,414$33,626$2,788
Total Events$95,694$36,414$35,010$1,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$34,040-
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

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
2024-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Bonnie J Hughes
Formed
2003
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
50

Preparer

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

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The permanent endowment is to provide ongoing income for operations. 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/TitleTxt13President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/OfficeExpensesGrp/TotalAmt08715
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049566
IRS990/OtherExpensesGrp/Desc0SuppliesResident Food
IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Bank Fees
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IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11288
IRS990/OtherExpensesGrp/ProgramServicesAmt063610
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IRS990/OtherExpensesGrp/TotalAmt11288
IRS990/OtherExpensesGrp/TotalAmt2552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05543
IRS990/PayrollTaxesGrp/ProgramServicesAmt034050
IRS990/PayrollTaxesGrp/TotalAmt039593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07600
IRS990/PrincipalOfficerNm0Bonnie J Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident & Home Health
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088644
IRS990/PYOtherExpensesAmt0239187
IRS990/PYOtherRevenueAmt04463
IRS990/PYProgramServiceRevenueAmt0348156
IRS990/PYRevenuesLessExpensesAmt0-36751
IRS990/PYSalariesCompEmpBnftPaidAmt0598325
IRS990/PYTotalExpensesAmt0837512
IRS990/PYTotalRevenueAmt0800761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02848305
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0112629
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391144
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010644
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295038
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038950
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06617
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010644
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,944,554
Liabilities
$96,249
Net assets
$2,848,305
Revenue
$971,518
Expenses
$819,872
Net income
$151,646
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