Civic Intelligence

Isle Au Haut Boat Services

990 • Fiscal year 2015 • EIN 37-1458785

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,242,563

Up $523,825 (+73%) from 2014

Net Assets

Up

$906,047

Up $210,304 (+30%) from 2014

Liabilities

Up

$336,516

Up $313,521 (+1363%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$861,686

Up $28,043 (+3.4%) from 2014

Expenses

Up

$651,382

Up $40,790 (+6.7%) from 2014

Net Income

Down

$210,304

Down $12,747 (-5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$1,242,563
Liabilities$336,516
Net Assets$906,047
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$861,686
Expenses$651,382
Net Income$210,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$954,049
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
Cash and Non-Interest-Bearing Accounts$189,351$419,264▲ $229,913
Land, Buildings, and Equipment, Net$170,373$133,869▼ $36,504
Savings and Temporary Cash Investments$334,257$118,817▼ $215,440
Accounts Receivable$22,558$22,508▼ $50
Loans From Officers Directors$8,141$1,156▼ $6,985
Inventories for Sale or Use$1,164$844▼ $320
Total Assets$718,738$1,242,563▲ $523,825
Other Assets Total$1,035$547,261▲ $546,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,061$300,000▲ $296,939
Accounts Payable and Accrued Expenses$11,793$35,360▲ $23,567
Total Liabilities$22,995$336,516▲ $313,521
Net Assets / Fund Balance
Unrestricted Net Assets$478,171$882,417▲ $404,246
Temporarily Rstr Net Assets$217,572$23,630▼ $193,942
Total Net Assets Fund Balance$695,743$906,047▲ $210,304
Total Liabilities and Net Assets / Fund Balance$718,738$1,242,563▲ $523,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,869$473,448$607,317
Other Assets Org$547,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$373,416
Program Service Revenue
$485,934
Investment Income
$-132
Other Revenue
$2,468
All Other Contributions
$284,916
Change in Net Assets
$210,304

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 Traded5$90,554Fair Market Value
Total Noncash Contributions5$90,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,970
Other Expenses$322,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,246--$264,246
Insurance$55,675--$55,675
Depreciation Depletion$37,243--$37,243
Other Employee Benefits$28,912--$28,912
Occupancy$27,336--$27,336
Payroll Taxes$20,216--$20,216
Pension Plan Contributions$15,596--$15,596
Fees for Services Other$2,418$12,723-$15,141
Other Expenses$11,940$271-$11,940
Advertising$11,037--$11,037
All Other Expenses$8,408--$8,408
Fees for Services Accounting$3,432$3,570-$7,002
Office Expenses$419$4,867-$5,286
Travel$3,504--$3,504
Fees for Services Legal-$3,158-$3,158
Interest$1,060--$1,060
Total Functional Expenses$626,793$24,589$0$651,382
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$23,062

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,141$1,156▼ $6,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Cole
Formed
2002
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
14
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 487 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0SCHEDULED FARES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/Desc2NON SCHEDULED FARES
IRS990/ProgramServiceRevenueGrp/Desc3FREIGHT
IRS990/ProgramServiceRevenueGrp/Desc4US POSTAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02485
IRS990/PYOtherExpensesAmt0322831
IRS990/PYOtherRevenueAmt01584
IRS990/PYProgramServiceRevenueAmt0449989
IRS990/PYRevenuesLessExpensesAmt0223051
IRS990/PYSalariesCompEmpBnftPaidAmt0287761
IRS990/PYTotalExpensesAmt0610592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210304
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02203133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83460
IRS990ScheduleA/PublicSupportPY170Pct00.77990
IRS990ScheduleA/PublicSupportTotal170Amt0990638
IRS990ScheduleA/SubstantialContributorsTotAmt0184680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0175000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175318
IRS990ScheduleA/TotalSupportAmt01187000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06373
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/BookValueAmt0133869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1547000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VISA, MC, AMEX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547261
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FREDERIC A EUSTIS II VIA ISLE AU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023062
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF WHARF FROM COMPANY OWNED BY MR. EUSTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01156
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/TotalBalanceDueAmt01156
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt090554
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/EndOfYearAssetsAmt0123519
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HOLD THE DONATED VESSEL "THE MINK"
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 709
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0STONINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd004681

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,563
Liabilities
$336,516
Net assets
$906,047
Revenue
$861,686
Expenses
$651,382
Net income
$210,304
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