Civic Intelligence

Island Housing Trust

990 • Fiscal year 2012 • EIN 22-2993615

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.ISLANDHOUSINGTRUST.ORG
PO Box 85104660
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$443,796

Flat from 2012

Net Assets

Flat

$441,915

Flat from 2012

Liabilities

Flat

$1,881

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$189,674

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $485,463Liabilities 2011: $57,657Net Assets 2011: $427,8062011Assets 2012: $443,796Liabilities 2012: $1,881Net Assets 2012: $441,9152012Assets 2012: $443,796Liabilities 2012: $1,881Net Assets 2012: $441,9152012Assets 2013: $496,048Liabilities 2013: $1,641Net Assets 2013: $494,4072013Assets 2014: $400,215Liabilities 2014: $164Net Assets 2014: $400,0512014Assets 2015: $408,530Liabilities 2015: $5,680Net Assets 2015: $402,8502015Assets 2016: $426,267Liabilities 2016: $2,829Net Assets 2016: $423,4382016Assets 2017: $970,257Liabilities 2017: $240,216Net Assets 2017: $730,0412017Assets 2018: $1,983,826Liabilities 2018: $514,649Net Assets 2018: $1,469,1772018Assets 2019: $1,609,878Liabilities 2019: $14,609Net Assets 2019: $1,595,2692019Assets 2020: $2,447,376Liabilities 2020: $30,230Net Assets 2020: $2,417,1462020Assets 2021: $4,685,458Liabilities 2021: $12,272Net Assets 2021: $4,673,1862021Assets 2022: $4,799,071Liabilities 2022: $47,932Net Assets 2022: $4,751,1392022Assets 2023: $5,330,740Liabilities 2023: $15,540Net Assets 2023: $5,315,2002023Assets 2024: $7,589,316Liabilities 2024: $728,085Net Assets 2024: $6,861,2312024

Highlighted filing

2012

Assets$443,796
Liabilities$1,881
Net Assets$441,915
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $314,968Expenses 2011: $355,450Net Income 2011: -$40,4822011Expenses 2012: $189,6742012Revenue 2012: $203,783Expenses 2012: $189,674Net Income 2012: $14,1092012Revenue 2013: $303,941Expenses 2013: $251,449Net Income 2013: $52,4922013Revenue 2014: $264,413Expenses 2014: $362,162Net Income 2014: -$97,7492014Revenue 2015: $266,111Expenses 2015: $263,302Net Income 2015: $2,8092015Revenue 2016: $280,514Expenses 2016: $259,926Net Income 2016: $20,5882016Revenue 2017: $474,430Expenses 2017: $169,560Net Income 2017: $304,8702017Revenue 2018: $907,617Expenses 2018: $173,400Net Income 2018: $734,2172018Revenue 2019: $366,871Expenses 2019: $231,749Net Income 2019: $135,1222019Revenue 2020: $1,225,469Expenses 2020: $405,472Net Income 2020: $819,9972020Revenue 2021: $2,726,746Expenses 2021: $475,592Net Income 2021: $2,251,1542021Revenue 2022: $591,049Expenses 2022: $498,530Net Income 2022: $92,5192022Revenue 2023: $1,040,659Expenses 2023: $511,794Net Income 2023: $528,8652023Revenue 2024: $2,060,679Expenses 2024: $522,120Net Income 2024: $1,538,5592024

Highlighted filing

2012

Revenue-
Expenses$189,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$203,783
Mission and Program Overview

Mission

Island housing trust promotes viable, year-round island communities by advancing permanent workforce housing on mount desert island, maine.

Filing and Contact Details

Filer

EIN
22-2993615
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED WITH THE GOVERNING BOARD TO ENSURE THAT ALL BOARD MEMBERS HAD THE OPPORTUNITY TO ASK QUESTIONS AND OBTAIN A COMPLETE UNDERSTANDING OF THE FINANCIAL INFORMATION CONTAINED IN FORM 990 PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A REVIEW PROCESS AND A PAYROLL REVIEW COMMITTEE COMPRISED OF THE SITTING BOARD PRESIDENT AND TWO OTHER BOARD MEMBERS, AT LEAST ONE OF WHICH, LIKE THE BOARD PRESIDENT, IS A MEMBER OF THE BOARD'S SEVEN-MEMBER EXECUTIVE COMMITTEE. ONCE THE PERFORMANCE REVIEW IS COMPLETED, THE EXECUTIVE DIRECTOR SUBMITS TO THE REVIEW COMMITTEE AN UPDATED WORK PLAN FOR THE COMING YEAR. THE REVIEW COMMITTEE ALSO REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES RECOMMENDATIONS FOR MERIT PAY INCREASES OR CHANGES IN BENEFITS, IF ANY, TO THE EXECUTIVE COMMITTEE, WHICH THEN FORMALLY VOTES ON ANY SUCH PROPOSAL. THE EFFECTIVE DATE OF ANY PAY INCREASE OR CHANGE IN BENEFIT IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS COMMUNICATED IN WRITING TO THE PAYROLL REPRESENTATIVE BY THE SITTING BOARD PRESIDENT. THIS PROCESS WILL BE REVIWED AND REVISED IF NECESSARY IN 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. SOME FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY, A RECORDS RETENTION POLICY AND OTHER POLICIES AS REQUIRED. THESE ARE AVAILABLE ON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,796
Liabilities
$1,881
Net assets
$441,915
Revenue
-
Expenses
$189,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.73$6.86$2.06$0.52$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.32$1.04$0.51$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$0.59$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.67$2.73$0.48$2.25
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$1.23$0.41$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.37$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.51$1.47$0.91$0.17$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.47$0.17$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.27$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.30$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.19
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.31$0.36$0.04