Civic Intelligence

Squirrel Island Preservation Foundation C/O Pierce Atwood LLP

990 • Fiscal year 2016 • EIN 22-2875544

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
254 Commercial StreetPortland, ME 04101

(207) 791-7173

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,026,059

Up $367,704 (+5.5%) from 2015

Net Assets

Up

$7,026,059

Up $367,704 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin9th percentile

Revenue

Down

$205,474

Down $144,099 (-41%) from 2015

Expenses

Down

$275,569

Down $41,181 (-13%) from 2015

Net Income

Down

-$70,095

Down $102,918 (-314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $5,988,447Liabilities 2010: $0Net Assets 2010: $5,988,4472010Assets 2011: $5,976,438Liabilities 2011: $0Net Assets 2011: $5,976,4382011Assets 2012: $6,367,200Liabilities 2012: $0Net Assets 2012: $6,367,2002012Assets 2013: $7,242,936Liabilities 2013: $0Net Assets 2013: $7,242,9362013Assets 2014: $7,266,592Liabilities 2014: $0Net Assets 2014: $7,266,5922014Assets 2015: $6,658,355Liabilities 2015: $0Net Assets 2015: $6,658,3552015Assets 2016: $7,026,059Liabilities 2016: $0Net Assets 2016: $7,026,0592016Assets 2017: $7,679,163Liabilities 2017: $0Net Assets 2017: $7,679,1632017Assets 2018: $6,966,156Liabilities 2018: $0Net Assets 2018: $6,966,1562018Assets 2019: $8,118,660Liabilities 2019: $0Net Assets 2019: $8,118,6602019Assets 2020: $8,425,731Liabilities 2020: $0Net Assets 2020: $8,425,7312020Assets 2021: $9,401,246Liabilities 2021: $0Net Assets 2021: $9,401,2462021Assets 2022: $7,931,359Liabilities 2022: $0Net Assets 2022: $7,931,3592022Assets 2023: $9,042,086Liabilities 2023: $0Net Assets 2023: $9,042,0862023Assets 2024: $9,742,145Liabilities 2024: $0Net Assets 2024: $9,742,1452024

Highlighted filing

2016

Assets$7,026,059
Liabilities$0
Net Assets$7,026,059
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,8622010Expenses 2011: $217,9052011Revenue 2012: $662,220Expenses 2012: $240,811Net Income 2012: $421,4092012Revenue 2013: $1,416,631Expenses 2013: $280,510Net Income 2013: $1,136,1212013Revenue 2014: $659,324Expenses 2014: $645,042Net Income 2014: $14,2822014Revenue 2015: $349,573Expenses 2015: $316,750Net Income 2015: $32,8232015Revenue 2016: $205,474Expenses 2016: $275,569Net Income 2016: -$70,0952016Revenue 2017: $244,655Expenses 2017: $303,821Net Income 2017: -$59,1662017Revenue 2018: $359,851Expenses 2018: $306,893Net Income 2018: $52,9582018Revenue 2019: $508,217Expenses 2019: $53,206Net Income 2019: $455,0112019Revenue 2020: $192,683Expenses 2020: $379,237Net Income 2020: -$186,5542020Revenue 2021: $1,144,914Expenses 2021: $197,753Net Income 2021: $947,1612021Revenue 2022: $651,008Expenses 2022: $374,156Net Income 2022: $276,8522022Revenue 2023: $138,656Expenses 2023: $54,276Net Income 2023: $84,3802023Revenue 2024: $343,029Expenses 2024: $304,971Net Income 2024: $38,0582024

Highlighted filing

2016

Revenue$205,474
Expenses$275,569
Net Income-$70,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,400,657
Mission and Program Overview

Mission

To support resource conservation, education, health, culture, and public facilities for Squirrel Island, Maine

Support resource conservation, education, health, etc. for Squirrel Island, ME

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,658,355$7,026,059▲ $367,704
Investments in Publicly Traded Securities$6,369,639$6,736,543▲ $366,904
Cash and Non-Interest-Bearing Accounts$151,216$150,566▼ $650
Savings and Temporary Cash Investments$137,500$138,950▲ $1,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,658,355$7,026,059▲ $367,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,658,355$7,026,059▲ $367,704
Total Liabilities and Net Assets / Fund Balance$6,658,355$7,026,059▲ $367,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,643,296$16,683▲ $626,590$276,254$7,010,315
2015$7,256,280$18,610▼ $311,489$320,105$6,643,296
2014$7,227,570$14,225▲ $650,383$635,898$7,256,280
2013$6,335,486$23,650▲ $1,128,613$260,179$7,227,570
2012$5,961,630$82,207▲ $545,648$253,999$6,335,486
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John McIlwainPresident
Ellen PendergastTrustee
Jay SchweppeTrustee
Jeff MortonTrustee
Nina H GarrisonTrustee
Heather CheneySecretary
Maurice KnappTreasurer (begin 7/16)
Janet V SplaineTreasurer (until 7/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$16,683
Program Service Revenue
$0
Investment Income
$188,791
Other Revenue
$0
All Other Contributions
$16,683
Change in Net Assets
$-70,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$437,799
Total Revenue per Audited Statements
$643,273
Total Revenue per Form 990
$205,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$50,569
Total Fundraising Expense$993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,000--$225,000
Fees for Service Investment Mgmnt Fees-$34,580-$34,580
Fees for Services Accounting-$10,193-$10,193
Insurance-$4,113-$4,113
Office Expenses-$55$993$1,048
Fees for Services Legal-$635-$635
Total Functional Expenses$225,000$49,576$993$275,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$275,569
Expenses per Audited Statements$274,874
Total Expenses per Audited Statements$274,874
Expenses Not Reported on Financial Statements$695
Other Expense Adjustments$695
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Squirrel Island Village CorporationBoothbay Harbor, MEGovernmentCapital projects$225,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“One board member (overseer trustee) of Squirrel Island Preservation Foundation shall be elected by and from the board of overseers of Squirrel Island Village Corporation. There shall be five board members-at-large elected by the legal voters of Squirrel Island Village Corporation. There shall also be one association trustee elected by the board of Squirrel Island Association, an affiliated organization that is not related by Form 990 qualifications.”

Form 990, Part VI, Section B, line 11B

“The board of directors is provided a copy of the 990. It is also carefully reviewed by an authorized person from the board.”

Form 990, Part VI, Section C, line 19

“All documents are available at annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Squirrel Island Preservation Foundation
EIN
22-2875544
Phone
2077917173
Address
254 Commercial Street, Portland, ME 04101

Signing Officer

Name
John McIlwain
Title
President
Phone
2077917173
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John McIlwain
Formed
1988
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Baker Newman & Noyes
Address
Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The oversight process and selection process of an independent auditor are unchanged.”

Financial Statement Notes

Part V, Line 4:

“The endowment income will be spent to support resource conservation, education, health, culture, and public facilities for Squirrel Island, Maine.”

Part X, Line 2:

“The Foundation has received a determination letter from the Internal Revenue Service stating that it qualifies for tax-exempt status uncer Section 501(c)(3) of the Internal Revenue Code (the Code) and for Public Charity status under Section 509(a)(3) of the Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties if applicable, related to uncertain tax positions are included as a component of income tax expense. The Foundation has evaluated the positions taken on its filed tax returns. The Foundation has concluded that no uncertain income tax positions exist at December 31, 2016. The Foundation's tax years from 2013 through 2016 are potentially subject to examination.”

Part XII, Line 4B - Other Adjustments:

“Accrual to cash conversion 695.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization's supported organization, Squirrel Island Village Corporation, did not receive an IRS determination letter under 509(a)(1) or 509(a)(2). However, Squirrel Island Village Corporation is a government municipality and therefore would not receive an IRS determination letter.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0016001059
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Squirrel Island Village Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0225000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06643296
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016683
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07010315
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0626590
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0276254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07256280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06643296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-311489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0320105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07227570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07256280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0635898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06335486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07227570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01128613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0260179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05961630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt082207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06335486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0253999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0695
IRS990ScheduleD/ExpensesSubtotalAmt0274874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0437799
IRS990ScheduleD/OtherExpensesNotIncludedAmt0695
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0437799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment income will be spent to support resource conservation, education, health, culture, and public facilities for Squirrel Island, Maine.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation has received a determination letter from the Internal Revenue Service stating that it qualifies for tax-exempt status uncer Section 501(c)(3) of the Internal Revenue Code (the Code) and for Public Charity status under Section 509(a)(3) of the Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties if applicable, related to uncertain tax positions are included as a component of income tax expense. The Foundation has evaluated the positions taken on its filed tax returns. The Foundation has concluded that no uncertain income tax positions exist at December 31, 2016. The Foundation's tax years from 2013 through 2016 are potentially subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to cash conversion 695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0275569
IRS990ScheduleD/TotalRevenuePerForm990Amt0205474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274874
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Squirrel Island Village Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0016001059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Southport Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boothbay Harbor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004538
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The use of funds is monitored by requiring a report each year from the Squirrel Island Village Corporation, a government municipality and related organization, on how the block grant was used. Further monitoring was not deemed necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member (overseer trustee) of Squirrel Island Preservation Foundation shall be elected by and from the board of overseers of Squirrel Island Village Corporation. There shall be five board members-at-large elected by the legal voters of Squirrel Island Village Corporation. There shall also be one association trustee elected by the board of Squirrel Island Association, an affiliated organization that is not related by Form 990 qualifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is provided a copy of the 990. It is also carefully reviewed by an authorized person from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available at annual meeting and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The oversight process and selection process of an independent auditor are unchanged.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Squirrel Island Village Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0016001059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Governance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Southport Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boothbay Harbor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004538
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06658355
IRS990/TotalAssetsEOYAmt07026059
IRS990/TotalAssetsGrp/BOYAmt06658355
IRS990/TotalAssetsGrp/EOYAmt07026059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06658355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07026059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,026,059
Liabilities
$0
Net assets
$7,026,059
Revenue
$205,474
Expenses
$275,569
Net income
-$70,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.34$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.14$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.65$0.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.14$0.20$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.19$0.38$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.51$0.05$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.42$0.28$1.14
2012Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.66$0.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.19