Civic Intelligence

Isle Au Haut Boat Services

990 • Fiscal year 2012 • EIN 37-1458785

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.ISLEAUHAUT.COM

View Organization Page

PO Box 70904681
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$500,157

Down $1,854 (-0.4%) from 2011

Net Assets

Up

$443,749

Up $5,288 (+1.2%) from 2011

Liabilities

Down

$56,408

Down $7,142 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$552,873

Down $8,161 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $502,011Liabilities 2011: $63,550Net Assets 2011: $438,4612011Assets 2012: $500,157Liabilities 2012: $56,408Net Assets 2012: $443,7492012Assets 2013: $511,931Liabilities 2013: $39,239Net Assets 2013: $472,6922013Assets 2014: $718,738Liabilities 2014: $22,995Net Assets 2014: $695,7432014Assets 2015: $1,242,563Liabilities 2015: $336,516Net Assets 2015: $906,0472015Assets 2016: $1,371,143Liabilities 2016: $155,575Net Assets 2016: $1,215,5682016Assets 2017: $1,395,339Liabilities 2017: $135,130Net Assets 2017: $1,260,2092017Assets 2018: $2,292,626Liabilities 2018: $434,796Net Assets 2018: $1,857,8302018Assets 2019: $2,202,989Liabilities 2019: $416,181Net Assets 2019: $1,786,8082019Assets 2020: $2,179,636Liabilities 2020: $399,931Net Assets 2020: $1,779,7052020Assets 2021: $2,284,170Liabilities 2021: $378,943Net Assets 2021: $1,905,2272021Assets 2022: $2,425,048Liabilities 2022: $367,670Net Assets 2022: $2,057,3782022Assets 2023: $2,731,018Liabilities 2023: $352,743Net Assets 2023: $2,378,2752023Assets 2024: $2,955,140Liabilities 2024: $347,336Net Assets 2024: $2,607,8042024

Highlighted filing

2012

Assets$500,157
Liabilities$56,408
Net Assets$443,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $561,0342011Expenses 2012: $552,8732012Revenue 2013: $592,671Expenses 2013: $574,096Net Income 2013: $18,5752013Revenue 2014: $833,643Expenses 2014: $610,592Net Income 2014: $223,0512014Revenue 2015: $861,686Expenses 2015: $651,382Net Income 2015: $210,3042015Revenue 2016: $943,840Expenses 2016: $634,319Net Income 2016: $309,5212016Revenue 2017: $814,368Expenses 2017: $769,727Net Income 2017: $44,6412017Revenue 2018: $1,470,788Expenses 2018: $885,667Net Income 2018: $585,1212018Revenue 2019: $765,880Expenses 2019: $836,902Net Income 2019: -$71,0222019Revenue 2020: $695,935Expenses 2020: $703,038Net Income 2020: -$7,1032020Revenue 2021: $988,078Expenses 2021: $862,556Net Income 2021: $125,5222021Revenue 2022: $1,039,756Expenses 2022: $887,605Net Income 2022: $152,1512022Revenue 2023: $1,184,325Expenses 2023: $863,428Net Income 2023: $320,8972023Revenue 2024: $1,216,403Expenses 2024: $986,874Net Income 2024: $229,5292024

Highlighted filing

2012

Revenue-
Expenses$552,873
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$571,231
Mission and Program Overview

Mission

Transportation of passengers, mail and freight to support a viable year-round population on isle au haut maine and to support the national park service acadia national park on the island.

Filing and Contact Details

Filer

EIN
37-1458785
Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY012938
IRS990/AccountsPayableAccruedExpenses/EOY014547
IRS990/AccountsReceivable/BOY014928
IRS990/AccountsReceivable/EOY014275
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRANSPORTATION SUPPORT TO ISLE AU HAUT, MAINE
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10200 STALLINGS ISLAND
IRS990/AddressPrincipalOfficerUS/City0STBLUFFTON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029910
IRS990/Advertising/ProgramServices08103
IRS990/Advertising/Total08103
IRS990/AllOtherContributions028967
IRS990/AllOtherExpenses/ManagementAndGeneral07089
IRS990/AllOtherExpenses/ProgramServices01244
IRS990/AllOtherExpenses/Total08333
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0129406
IRS990/CashNonInterestBearing/EOY0139674
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0141967
IRS990/ContributionsGrantsPriorYear0137356
IRS990/CostOfGoodsSold01212
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices040042
IRS990/DepreciationDepletion/Total040042
IRS990/DescribedIn501C301
IRS990/Description0PASSENGER, MAIL AND OTHER FREIGHT TRANSPORTATION BETWEEN STONINGTON MAINE AND ISLE AU HAUT MAINE
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0537593
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03820
IRS990/FeesForServicesAccounting/ProgramServices02618
IRS990/FeesForServicesAccounting/Total06438
IRS990/FeesForServicesLegal/ManagementAndGeneral02481
IRS990/FeesForServicesLegal/Total02481
IRS990/FeesForServicesOther/ProgramServices0867
IRS990/FeesForServicesOther/Total0867
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM CHAMBERLIN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE COLE
IRS990/Form990PartVIISectionA/NamePerson2STAIGE DAVIS
IRS990/Form990PartVIISectionA/NamePerson3GORDON MILLSPAUGH JR
IRS990/Form990PartVIISectionA/NamePerson4GREGORY RUNGE
IRS990/Form990PartVIISectionA/NamePerson5STEVE SHAFFER
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM CLARK
IRS990/Form990PartVIISectionA/NamePerson7ELLARD TAYLOR
IRS990/Form990PartVIISectionA/NamePerson8GEORGE COGAN
IRS990/Form990PartVIISectionA/NamePerson9MORGAN WITHAM
IRS990/Form990PartVIISectionA/NamePerson10LANDON DEWITT
IRS990/Form990PartVIISectionA/NamePerson11CHARLES BACALL ESQ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0SEC/TREAS
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VP
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CLERK
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01000
IRS990/GainOrLoss/Securities023
IRS990/Gaming00
IRS990/GovernmentGrants0113000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossAmountSalesAssets/Securities05094
IRS990/GrossReceipts0571231
IRS990/GrossSalesOfInventory02303
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices059425
IRS990/Insurance/Total059425
IRS990/Interest/ProgramServices02235
IRS990/Interest/Total02235
IRS990/InventoriesForSaleOrUse/BOY0691
IRS990/InventoriesForSaleOrUse/EOY0391
IRS990/InvestmentIncomeCurrentYear01136
IRS990/InvestmentIncomePriorYear0310
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0113
IRS990/InvestmentIncome/TotalRevenueColumn0113
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0355547
IRS990/LandBuildingsEquipmentBasis0600871
IRS990/LandBuildingsEquipmentBasisNet/BOY0283409
IRS990/LandBuildingsEquipmentBasisNet/EOY0245324
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities05071
IRS990/LoansFromOfficersDirectors/BOY028037
IRS990/LoansFromOfficersDirectors/EOY021577
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRANSPORTATION OF PASSENGERS, MAIL AND FREIGHT TO SUPPORT A VIABLE YEAR-ROUND POPULATION ON ISLE AU HAUT MAINE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY028147
IRS990/MortNotesPyblSecuredInvestProp/EOY020284
IRS990/NameOfPrincipalOfficerPerson0GEORGE W COLE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0431674
IRS990/NetAssetsOrFundBalancesEOY0443749
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01023
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01023
IRS990/NetIncomeOrLoss/TotalRevenueColumn01091
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue01091
IRS990/NetUnrelatedBusinessTxblIncome091
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices027468
IRS990/Occupancy/Total027468
IRS990/OfficeExpenses/ManagementAndGeneral01890
IRS990/OfficeExpenses/Total01890
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0106
IRS990/OtherAssetsTotal/EOY01030
IRS990/OtherEmployeeBenefits/ProgramServices026485
IRS990/OtherEmployeeBenefits/Total026485
IRS990/OtherExpensePriorYear0288420
IRS990/OtherExpensesCurrentYear0279088
IRS990/OtherExpenses/Description0VESSEL MAINTENANCE & FU
IRS990/OtherExpenses/Description1WHARF MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/ProgramServices089889
IRS990/OtherExpenses/ProgramServices113582
IRS990/OtherExpenses/ProgramServices212194
IRS990/OtherExpenses/ProgramServices35758
IRS990/OtherExpenses/Total089889
IRS990/OtherExpenses/Total113582
IRS990/OtherExpenses/Total212194
IRS990/OtherExpenses/Total35758
IRS990/OtherRevenueCurrentYear01091
IRS990/OtherRevenuePriorYear0233
IRS990/OtherSalariesAndWages/ProgramServices0203519
IRS990/OtherSalariesAndWages/Total0203519
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices018681
IRS990/PayrollTaxes/Total018681
IRS990/PensionPlanContributions/ProgramServices025100
IRS990/PensionPlanContributions/Total025100
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0480000
IRS990/ProgramServiceRevenue/BusinessCode1480000
IRS990/ProgramServiceRevenue/BusinessCode2480000
IRS990/ProgramServiceRevenue/BusinessCode3480000
IRS990/ProgramServiceRevenue/BusinessCode4480000
IRS990/ProgramServiceRevenueCY0420754
IRS990/ProgramServiceRevenue/Description0SCHEDULED FARES
IRS990/ProgramServiceRevenue/Description1PARKING
IRS990/ProgramServiceRevenue/Description2NON SCHED FARES
IRS990/ProgramServiceRevenue/Description3FREIGHT
IRS990/ProgramServiceRevenue/Description4US POSTAL SERVICE
IRS990/ProgramServiceRevenuePriorYear0400286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0265103
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244758
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome423578
IRS990/ProgramServiceRevenue/TotalRevenueColumn0265103
IRS990/ProgramServiceRevenue/TotalRevenueColumn147268
IRS990/ProgramServiceRevenue/TotalRevenueColumn244758
IRS990/ProgramServiceRevenue/TotalRevenueColumn335167
IRS990/ProgramServiceRevenue/TotalRevenueColumn423578
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012075
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0421890
IRS990/RevenuesLessExpensesCY012075
IRS990/RevenuesLessExpensesPriorYear0-22849
IRS990/SalariesEtcCurrentYear0273785
IRS990/SalariesEtcPriorYear0272614
IRS990/SavingsAndTempCashInvestments/BOY072256
IRS990/SavingsAndTempCashInvestments/EOY099463
IRS990ScheduleA/AmountsSubstContributorsTotal0246397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0158710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0320227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0189500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0862760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years088
IRS990ScheduleA/GrossInvestmentIncome170/Total01730
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02031405
IRS990ScheduleA/NetUBI/CurrentTaxYear01091
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0233
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0827
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0489
IRS990ScheduleA/NetUBI/Total02640
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0953
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0410
IRS990ScheduleA/OtherIncome170/Total02506
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66330
IRS990ScheduleA/PublicSupportTotal1700796363
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear045000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0180000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0141967
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0137356
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0193710
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0355227
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0214500
IRS990ScheduleA/Total170/Total01042760
IRS990ScheduleA/TotalSupport01049636
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0245324
IRS990ScheduleD/Equipment/Depreciation0355547
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0600871
IRS990ScheduleD/TotalOfBookValueLandBuildings0245324
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction026878
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF WHARF FROM COMPANY OWNED BY MR. EUSTIS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0FREDERIC A EUSTIS II VIA ISLE AU
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue021577
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FREDERIC A EUSTIS II
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount040463
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ASSIST WITH THE NON-DONATED PORTION OF "THE MINK" BOAT VESSEL.
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue021577
IRS990ScheduleO/GeneralExplanation/Explanation0NO ACTIVE SUB COMMITTEES FOR REPORTING PERIOD
IRS990ScheduleO/GeneralExplanation/Explanation1PDF COPY OF DRAFTED 990 IS DISTRIBUTED FOR REVIEW VIA E-MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION MAY BE PROVIDED UPON SPECIFIC REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10PO BOX 709
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0STONINGTON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode004681
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0371458785
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10THE MINK LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0TO HOLD THE DONATED VESSEL "THE MINK"
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/StatesWhereCopyOfReturnIsFiled0ME
IRS990/SubjectToProxyTax00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,157
Liabilities
$56,408
Net assets
$443,749
Revenue
-
Expenses
$552,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.35$2.61$1.22$0.99$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.35$2.38$1.18$0.86$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.37$2.06$1.04$0.89$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.38$1.91$0.99$0.86$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.40$1.78$0.70$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.42$1.79$0.77$0.84$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.43$1.86$1.47$0.89$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.14$1.26$0.81$0.77$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.22$0.94$0.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.91$0.86$0.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.83$0.61$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.56