Civic Intelligence

Island Pantry Inc

EIN 22-3082960 • 501(c)3 • Deer Isle, ME

Profile

The island pantry is for people who are in need of help in feeding their families. No one receives any compensation.

PO Box 12Deer Isle, ME 04627

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$580,218

Up $20,044 (+3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$580,218

Up $20,044 (+3.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$85,200

Down $5,241 (-5.8%) from 2023

Expenses

Up

$109,889

Up $40,885 (+59%) from 2023

Net Income

Down

-$24,689

Down $46,126 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $199,984Liabilities 2011: $02011Assets 2012: $212,777Net Assets 2012: $212,7772012Assets 2013: $251,324Net Assets 2013: $251,3242013Assets 2015: $288,960Liabilities 2015: $02015Assets 2016: $285,798Liabilities 2016: $02016Assets 2017: $292,154Liabilities 2017: $02017Assets 2018: $285,853Liabilities 2018: $02018Assets 2019: $276,795Liabilities 2019: $02019Assets 2020: $341,485Liabilities 2020: $02020Assets 2021: $487,076Liabilities 2021: $0Net Assets 2021: $487,0762021Assets 2022: $510,805Liabilities 2022: $0Net Assets 2022: $510,8052022Assets 2023: $560,174Liabilities 2023: $0Net Assets 2023: $560,1742023Assets 2024: $580,218Liabilities 2024: $0Net Assets 2024: $580,2182024

Highlighted filing

2024

Assets$580,218
Liabilities$0
Net Assets$580,218
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $121,669Expenses 2011: $54,772Net Income 2011: $66,8972011Revenue 2012: $71,598Expenses 2012: $58,805Net Income 2012: $12,7932012Revenue 2013: $94,544Expenses 2013: $55,997Net Income 2013: $38,5472013Revenue 2015: $84,279Expenses 2015: $83,956Net Income 2015: $3232015Revenue 2016: $62,412Expenses 2016: $65,574Net Income 2016: -$3,1622016Revenue 2017: $92,007Expenses 2017: $85,651Net Income 2017: $6,3562017Revenue 2018: $80,454Expenses 2018: $86,765Net Income 2018: -$6,3112018Revenue 2019: $66,654Expenses 2019: $75,712Net Income 2019: -$9,0582019Revenue 2020: $118,359Expenses 2020: $53,669Net Income 2020: $64,6902020Revenue 2021: $194,285Expenses 2021: $48,694Net Income 2021: $145,5912021Revenue 2022: $97,725Expenses 2022: $30,738Net Income 2022: $66,9872022Revenue 2023: $90,441Expenses 2023: $69,004Net Income 2023: $21,4372023Revenue 2024: $85,200Expenses 2024: $109,889Net Income 2024: -$24,6892024

Highlighted filing

2024

Revenue$85,200
Expenses$109,889
Net Income-$24,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$580,218
Liabilities
$0
Net assets
$580,218
Revenue
$85,200
Expenses
$109,889
Net income
-$24,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.85$1.10$0.25
2023Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.90$0.69$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.98$0.31$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.94$0.49$1.46
2020Summary only. Only limited summary data is available for this year.$3.41$0.00$1.18$0.54$0.65
2019Summary only. Only limited summary data is available for this year.$2.77$0.00$0.67$0.76$0.09
2018Summary only. Only limited summary data is available for this year.$2.86$0.00$0.80$0.87$0.06
2017Summary only. Only limited summary data is available for this year.$2.92$0.00$0.92$0.86$0.06
2016Summary only. Only limited summary data is available for this year.$2.86$0.00$0.62$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$0.84$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$0.95$0.56$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.72$0.59$0.13
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$1.22$0.55$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 4, 2025
Return Version
2023v6.0
Gross Receipts
$85,200
Mission and Program Overview

Mission

The island pantry is for people who are in need of help in feeding their families. No one receives any compensation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$560,174$580,218▲ $20,044
Investments Other Securities$481,112$525,845▲ $44,733
Cash and Non-Interest-Bearing Accounts$75,779$49,090▼ $26,689
Savings and Temporary Cash Investments$3,283$5,283▲ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$560,174$580,218▲ $20,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,174$580,218▲ $20,044
Total Liabilities and Net Assets / Fund Balance$560,174$580,218▲ $20,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$525,845--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robbie GrayPresident
Joseph SullivanVice President
Charles PutnamDirector
Dorothy PowellDirector
Kathy Eaton-grayDirector
Laurel RobbinsDirector
Laurie KlemenzDirector
Ronald EatonDirector
Carolyn FriedellSecretary
Marshall KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,163
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$85,163
Change in Net Assets
$-24,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,889
Total Fundraising Expense$2,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$207$2,181$2,388
Travel-$1,280-$1,280
Insurance-$985-$985
Other Expenses$874--$874
Advertising-$614-$614
Occupancy$600--$600
Fees for Services Accounting-$575-$575
All Other Expenses$83--$83
Total Functional Expenses$104,047$3,661$2,181$109,889
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronnie EatonDirectorSnowplowing ServicesNo$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Robbie gray is the spouse of kathy eaton-gray. Ronnie eaton is the brother of kathy eaton-gray.”

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

“A draft of the form 990 filing is provided via email to each member of the governing body for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All financial documents are available upon request to the island pantry treasurer. The irs returns from the previous years are available online at irs.gov as well.”

Filing and Contact Details

Filer

Filer Name
Island Pantry Inc
EIN
22-3082960
Phone
2074795802
Address
PO BOX 12, DEER ISLE, ME 04627

Signing Officer

Name
Marshall Kaiser
Title
Treasurer
Phone
2074795802
Signed
2025-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Kaiser
Formed
1977
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Robert M Sullivan CPA
Address
42 ACKLEY FARM ROAD, BLUE HILL, ME 04614
Preparer
Robert M Sullivan
Phone
2073745971
Raw XML Appendix376 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.

Path#Value
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY POWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleA/PublicSupportTotal170Amt0482423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482423
IRS990ScheduleA/TotalSupportAmt0586012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0525845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MAINE COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0525845
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONNIE EATON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SNOWPLOWING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBBIE GRAY IS THE SPOUSE OF KATHY EATON-GRAY. RONNIE EATON IS THE BROTHER OF KATHY EATON-GRAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 FILING IS PROVIDED VIA EMAIL TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ISLAND PANTRY TREASURER. THE IRS RETURNS FROM THE PREVIOUS YEARS ARE AVAILABLE ONLINE AT IRS.GOV AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560174
IRS990/TotalAssetsEOYAmt0580218
IRS990/TotalAssetsGrp/BOYAmt0560174
IRS990/TotalAssetsGrp/EOYAmt0580218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109889
IRS990/TotalGrossUBIAmt037
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01280
IRS990/TravelGrp/TotalAmt01280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 REACH ROAD
IRS990/USAddress/CityNm0DEER ISLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004627
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION SUBMITTED A REQUEST FOR AN EXTENSION ELECTRONICALLY BUT DUE TO TECHNICAL ISSUES THE UPLOAD FAILED. THIS ISSUE WAS NOT DISCOVERED UNTIL YOUR CP259A NOTICE WAS RECEIVED. THE 990 WAS FILED BEFORE THE EXTENDED DUE DATE. THANK YOU FOR YOUR CONSIDERATION.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074795802
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0223082960
ReturnHeader/Filer/PhoneNum02074795802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0DEER ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 ACKLEY FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004614
ReturnHeader/PreparerPersonGrp/PhoneNum02073745971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-04T11:05:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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