Civic Intelligence

The Beacon Project

990 • Fiscal year 2024 • EIN 06-1694292

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 17, 2025

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

48th percentile

0.05x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$71,521

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,103,815

Up $159,261 (+5.4%) from 2023

Net Assets

Up

$2,942,204

Up $93,899 (+3.3%) from 2023

Liabilities

Up

$161,611

Up $65,362 (+68%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$955,656

Down $15,862 (-1.6%) from 2023

Expenses

Up

$941,690

Up $121,818 (+15%) from 2023

Net Income

Down

$13,966

Down $137,680 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$3,103,815
Liabilities$161,611
Net Assets$2,942,204
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$955,656
Expenses$941,690
Net Income$13,966
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,007,551
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$2,848,305$2,942,204▲ $93,899
Land, Buildings, and Equipment, Net$804,918$881,322▲ $76,404
Cash and Non-Interest-Bearing Accounts$286,200$125,980▼ $160,220
Accounts Receivable$78,398$96,162▲ $17,764
Loans From Officers Directors$34,040$93,150▲ $59,110
Savings and Temporary Cash Investments$65,493$35,439▼ $30,054
Prepaid Expenses and Deferred Charges$7,600$7,630▲ $30
Inventories for Sale or Use$5,271$5,239▼ $32
Pledges and Grants Receivable$1,796--
Total Assets$2,944,554$3,103,815▲ $159,261
Other Assets Total$1,694,878$1,952,043▲ $257,165
Liabilities
Unsecured Notes Loans Payable$46,162$44,850▼ $1,312
Accounts Payable and Accrued Expenses$16,047$23,611▲ $7,564
Total Liabilities$96,249$161,611▲ $65,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,848,305$2,942,204▲ $93,899
Total Liabilities and Net Assets / Fund Balance$2,944,554$3,103,815▲ $159,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,614$579,758$1,308,372
Equipment$88,266$75,613$163,879
Land$64,442-$64,442
Other Assets Org$10,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,747,286$38,450▲ $288,844$74,818$1,971,178
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maura MichaelAdministratorFT$71,521$71,521

Board Members and Trustees

NameTitle
Bonnie J HughesPresident & Treasurer
Sharon DaleyVice President
Amanda JonesBoard member
Audrey BrowneBoard Member
Bob ForingerBoard 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
$250,540
Program Service Revenue
$470,568
Investment Income
$227,179
Other Revenue
$7,369
Change in Net Assets
$13,966

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-$29,219Selling Price
Food Inventory25$11,174Auction Price
Works of Art1$5,000Auction Price
Securities Publicly Traded1$1,911Selling Price
Boats and Planes3$1,360Auction Price
Other Non Cash Contri Table1$600Auction Price
Other Non Cash Contri Table1$550Auction Price
Other Non Cash Contri Table3$445Auction Price
Other Non Cash Contri Table1$200Auction Price
Total Noncash Contributions36$50,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,162
Other Expenses$268,528
Total Fundraising Expense$19,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,530$2,708-$507,238
Current Officers, Directors, Trustees, and Key Employees-$69,497-$69,497
Depreciation Depletion$36,939$17,885$3,142$57,966
Other Employee Benefits$44,221$6,608-$50,829
Occupancy$32,429$7,260$8,712$48,401
Payroll Taxes$39,670$5,928-$45,598
Fees for Service Investment Mgmnt Fees-$28,584-$28,584
Travel$14,510--$14,510
Insurance$10,366$3,467$480$14,313
Office Expenses-$11,743$1,947$13,690
Fees for Services Accounting-$5,687$861$6,548
Information Technology-$2,643$351$2,994
Interest-$2,558-$2,558
Other Expenses$72,021$361$671$671
Fees for Services Other$502--$502
Advertising--$257$257
Total Functional Expenses$755,188$167,271$19,231$941,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,092
Fundraising Direct Expenses$20,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PondAuction$63,301$24,651$17,860$6,791
Total Events$63,301$24,651$19,213$5,438
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$93,150▲ $59,110
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
2025-02-17
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
21
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

“The taxpayer invested in a community solar farm in FYE 9/30/24. The investment qualifies for a 30% energy credit under Section 48, in amount $30,945. The taxpayer is awaiting assignment of a registration number in order to file Form 990T with Forms 3468 and 3800, and make an Elective Payment Election in order to receive the amount as a refund of taxes paid. Pursuant to the instructions for Form 3468, 50% of the credit has reduced the basis of the investment in the solar farm; the remaining 50% is an increase to the Net Assets of the taxpayer.”

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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/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
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IRS990/InsuranceGrp/FundraisingAmt0480
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IRS990/LocalChaptersInd0false
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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039670
IRS990/PayrollTaxesGrp/TotalAmt045598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01796
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Bonnie J Hughes
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0229154
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IRS990/PYTotalExpensesAmt0819872
IRS990/PYTotalProfFndrsngExpnsAmt01400
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169135
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07982
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348156
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271726
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0286064
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,815
Liabilities
$161,611
Net assets
$2,942,204
Revenue
$955,656
Expenses
$941,690
Net income
$13,966
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