Civic Intelligence

Isle Au Haut Boat Services

990 • Fiscal year 2014 • EIN 37-1458785

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.ISLEAUHAUT.COM

View Organization Page

PO Box 709Stonington, ME 04681

(207) 367-5193

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$718,738

Up $206,807 (+40%) from 2013

Net Assets

Up

$695,743

Up $223,051 (+47%) from 2013

Liabilities

Down

$22,995

Down $16,244 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$833,643

Up $240,972 (+41%) from 2013

Expenses

Up

$610,592

Up $36,496 (+6.4%) from 2013

Net Income

Up

$223,051

Up $204,476 (+1101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$718,738
Liabilities$22,995
Net Assets$695,743
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$833,643
Expenses$610,592
Net Income$223,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,026,214
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,753$334,257▲ $218,504
Cash and Non-Interest-Bearing Accounts$151,642$189,351▲ $37,709
Land, Buildings, and Equipment, Net$209,313$170,373▼ $38,940
Accounts Receivable$26,842$22,558▼ $4,284
Loans From Officers Directors$14,947$8,141▼ $6,806
Investments in Publicly Traded Securities$6,243--
Inventories for Sale or Use$415$1,164▲ $749
Total Assets$511,931$718,738▲ $206,807
Other Assets Total$1,723$1,035▼ $688
Liabilities
Accounts Payable and Accrued Expenses$12,356$11,793▼ $563
Mortgage Notes Payable Secured by Investment Property$11,936$3,061▼ $8,875
Total Liabilities$39,239$22,995▼ $16,244
Net Assets / Fund Balance
Unrestricted Net Assets$472,692$478,171▲ $5,479
Temporarily Rstr Net Assets-$217,572-
Total Net Assets Fund Balance$472,692$695,743▲ $223,051
Total Liabilities and Net Assets / Fund Balance$511,931$718,738▲ $206,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,373$436,205$606,578
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
George ColePresident
George CoganVice President
Alex MillspaughDirector
Ellard TaylorDirector
Gregory RungeDirector
Landon DewittDirector
Morgan WithamDirector
Steve ShafferDirector
William ClarkDirector
Charles Bacall EsqClerk
William ChamberlinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$379,585
Program Service Revenue
$449,989
Investment Income
$2,485
Other Revenue
$1,584
All Other Contributions
$266,085
Change in Net Assets
$223,051

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
Securities Publicly Traded2$184,977Fair Market Value
Total Noncash Contributions2$184,977-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,831
Salaries, Compensation, and Employee Benefits$287,761
Total Fundraising Expense$334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,743--$231,743
Insurance$63,344--$63,344
Depreciation Depletion$40,192--$40,192
Occupancy$38,877--$38,877
Other Employee Benefits$23,196--$23,196
Payroll Taxes$17,010--$17,010
Pension Plan Contributions$15,812--$15,812
Fees for Services Other$4,369$9,985-$14,354
Fees for Services Legal-$8,361-$8,361
Fees for Services Accounting$3,400$4,570-$7,970
Advertising$7,909--$7,909
Other Expenses$6,710--$6,710
Office Expenses$180$3,370$334$3,884
All Other Expenses$3,199--$3,199
Travel$2,667--$2,667
Interest$878--$878
Total Functional Expenses$583,972$26,286$334$610,592
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
Frederic a Eustis Ii Via Isle AuFormer DirectorLease of Wharf From Company Owned by Mr. EustisNo$38,437

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,947$8,141▼ $6,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 8B

“No active sub committees for reporting period”

Form 990, Part VI, Section B, Line 11

“Pdf copy of drafted 990 is distributed for review via e-mail.”

Form 990, Part VI, Section C, Line 19

“Information may be provided upon specific request.”

Filing and Contact Details

Filer

Filer Name
Isle Au Haut Boat Services
EIN
37-1458785
Phone
2073675193
Address
PO BOX 709, STONINGTON, ME 04681

Signing Officer

Name
George W Cole
Title
President
Phone
2073675193
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Cole
Formed
2002
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
ROY & ASSOCIATES CPA'S PA
Address
209 STATE STREET, BANGOR, ME 04401
Preparer
Jason T Roy CPA
Phone
2079908909
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011793
IRS990/AccountsReceivableGrp/BOYAmt026842
IRS990/AccountsReceivableGrp/EOYAmt022558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSPORTATION 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07909
IRS990/AdvertisingGrp/TotalAmt07909
IRS990/AllOtherContributionsAmt0266085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03199
IRS990/AllOtherExpensesGrp/TotalAmt03199
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE COLE
IRS990/BooksInCareOfDetail/PhoneNum08438159466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 STALLINGS ISLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0STBLUFFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151642
IRS990/CashNonInterestBearingGrp/EOYAmt0189351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01569
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02485
IRS990/CYOtherExpensesAmt0322831
IRS990/CYOtherRevenueAmt01584
IRS990/CYProgramServiceRevenueAmt0449989
IRS990/CYRevenuesLessExpensesAmt0223051
IRS990/CYSalariesCompEmpBnftPaidAmt0287761
IRS990/CYTotalExpensesAmt0610592
IRS990/CYTotalFundraisingExpenseAmt0334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040192
IRS990/DepreciationDepletionGrp/TotalAmt040192
IRS990/Desc0PASSENGER, MAIL AND OTHER FREIGHT TRANSPORTATION BETWEEN STONINGTON MAINE AND ISLE AU HAUT MAINE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583972
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04570
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt07970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08361
IRS990/FeesForServicesLegalGrp/TotalAmt08361
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04369
IRS990/FeesForServicesOtherGrp/TotalAmt014354
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1LANDON DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX MILLSPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLARD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN WITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES BACALL ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0113500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193474
IRS990/GrossReceiptsAmt01026214
IRS990/GrossSalesOfInventoryAmt03153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063344
IRS990/InsuranceGrp/TotalAmt063344
IRS990/InterestGrp/ProgramServicesAmt0878
IRS990/InterestGrp/TotalAmt0878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01164
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06243
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170373
IRS990/LandBldgEquipCostOrOtherBssAmt0606578
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0191002
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014947
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08141
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSPORTATION OF PASSENGERS, MAIL AND FREIGHT TO SUPPORT A VIABLE YEAR-ROUND POPULATION ON ISLE AU HAUT MAINE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03061
IRS990/NetAssetsOrFundBalancesBOYAmt0472692
IRS990/NetAssetsOrFundBalancesEOYAmt0695743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01584
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01584
IRS990/NetUnrelatedBusTxblIncmAmt0584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0184977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038877
IRS990/OccupancyGrp/TotalAmt038877
IRS990/OfficeExpensesGrp/FundraisingAmt0334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180
IRS990/OfficeExpensesGrp/TotalAmt03884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01723
IRS990/OtherAssetsTotalGrp/EOYAmt01035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023196
IRS990/OtherExpensesGrp/Desc0VESSEL MAINTENANCE & FU
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WHARF MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105496
IRS990/OtherExpensesGrp/ProgramServicesAmt111716
IRS990/OtherExpensesGrp/ProgramServicesAmt27274
IRS990/OtherExpensesGrp/ProgramServicesAmt36710
IRS990/OtherExpensesGrp/TotalAmt0105496
IRS990/OtherExpensesGrp/TotalAmt111716
IRS990/OtherExpensesGrp/TotalAmt27274
IRS990/OtherExpensesGrp/TotalAmt36710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017010
IRS990/PayrollTaxesGrp/TotalAmt017010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015812
IRS990/PensionPlanContributionsGrp/TotalAmt015812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE W COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0SCHEDULED FARES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/Desc2FREIGHT
IRS990/ProgramServiceRevenueGrp/Desc3NON SCHEDULED FARES
IRS990/ProgramServiceRevenueGrp/Desc4US POSTAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01510
IRS990/PYOtherExpensesAmt0292176
IRS990/PYOtherRevenueAmt0997
IRS990/PYProgramServiceRevenueAmt0447170
IRS990/PYRevenuesLessExpensesAmt018575
IRS990/PYSalariesCompEmpBnftPaidAmt0281920
IRS990/PYTotalExpensesAmt0574096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223051
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02131168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77990
IRS990ScheduleA/PublicSupportPY170Pct00.81020
IRS990ScheduleA/PublicSupportTotal170Amt0785156
IRS990ScheduleA/SubstantialContributorsTotAmt0210456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0210000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995612
IRS990ScheduleA/TotalSupportAmt01006778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04732
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/EquipmentGrp/BookValueAmt0170373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170373
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FREDERIC A EUSTIS II VIA ISLE AU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038437
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF WHARF FROM COMPANY OWNED BY MR. EUSTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH THE NON-DONATED PORTION OF "THE MINK" BOAT VESSEL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FREDERIC A EUSTIS II
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08141
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0184977
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ACTIVE SUB COMMITTEES FOR REPORTING PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF COPY OF DRAFTED 990 IS DISTRIBUTED FOR REVIEW VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION MAY BE PROVIDED UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MINK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371458785
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0153435
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,738
Liabilities
$22,995
Net assets
$695,743
Revenue
$833,643
Expenses
$610,592
Net income
$223,051
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