Civic Intelligence

Frenchman Bay Research Boating

990EZ • Fiscal year 2017 • EIN 47-4955751

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization Profile
28 Knox RdBar Harbor, ME 04609

(207) 944-7379

Siviq Scores

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

Liabilities / Assets

98th percentile

2.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$20,821

Flat from 2016

Net Assets

Up

-$40,499

Up $12,800 (+24%) from 2016

Liabilities

Down

$61,320

Down $12,800 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$152,608

Up $33,018 (+28%) from 2016

Expenses

Down

$139,808

Down $40,756 (-23%) from 2016

Net Income

Up

$12,800

Up $73,774 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0-$50K-$100KAssets 2016: $20,821Liabilities 2016: $74,120Net Assets 2016: -$53,2992016Assets 2017: $20,821Liabilities 2017: $61,320Net Assets 2017: -$40,4992017Assets 2018: $18,374Liabilities 2018: $54,786Net Assets 2018: -$36,4122018

Highlighted filing

2017

Assets$20,821
Liabilities$61,320
Net Assets-$40,499
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2016: $119,590Expenses 2016: $180,564Net Income 2016: -$60,9742016Revenue 2017: $152,608Expenses 2017: $139,808Net Income 2017: $12,8002017Revenue 2018: $191,955Expenses 2018: $187,868Net Income 2018: $4,0872018

Highlighted filing

2017

Revenue$152,608
Expenses$139,808
Net Income$12,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$154,018
Mission and Program Overview

Mission

Affordable Sustainable Public Transport

Program Services

DescriptionGrantsExpenses
Provided Affordable Sustainable Public Transport between Bar Harbor and Winter Harbor$11,574$139,808
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlyn MullenExecutive DirectorFT$1,000-$1,000
Robert CarpenterChair-$0--
Gary FaganVice Chair-$0--
Jeremiah ZelinaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Frenchman Bay Research Boating
EIN
47-4955751
Address
28 Knox Rd, Bar Harbor, ME 04609

Signing Officer

Name
Kaitlyn Mullen
Title
Executive Direc
Phone
2079447379
Signed
2018-11-11
Discuss with paid preparer
No

Preparer

Firm
Acadia Accounting
Address
337 Main St Suite 2, Bar Harbor, ME 04609
Preparer
Jeremiah Zelina
Phone
2074602155
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 6,507Vessel Expenses 52,850Business Expenses 361Insurance 5,603Memberships 211Travel 6”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 8,412 8,412”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 49,221 51,930Notes Payable KM 24,899 9,390”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kaitlyn Mullen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0KM manages day to day operations of non profit.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kaitlyn Mullen
IRS990EZ/BooksInCareOfDetail/PhoneNum02079447379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Knox Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bar Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020821
IRS990EZ/FundraisingGrossIncomeAmt03799
IRS990EZ/GrossReceiptsAmt0154018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-53299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-53299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40499
IRS990EZ/OccupancyRentUtltsAndMaintAmt040013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kaitlyn Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Fagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremiah Zelina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08412
IRS990EZ/OtherExpensesTotalAmt065538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Affordable Sustainable Public Transport
IRS990EZ/PrintingPublicationsPostageAmt0679
IRS990EZ/ProgramServiceRevenueAmt087862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Affordable Sustainable Public Transport between Bar Harbor and Winter Harbor
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030375
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01410
IRS990EZ/SpecialEventsNetIncomeLossAmt02389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139808
IRS990EZ/TotalProgramServiceExpensesAmt0139808
IRS990EZ/TotalRevenueAmt0152608
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicSupportCY170Pct00.78360
IRS990ScheduleA/PublicSupportPY170Pct00.51750
IRS990ScheduleA/PublicSupportTotal170Amt075869
IRS990ScheduleA/SubstantialContributorsTotAmt020940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096809
IRS990ScheduleA/TotalSupportAmt096820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 6,507Vessel Expenses 52,850Business Expenses 361Insurance 5,603Memberships 211Travel 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 8,412 8,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 49,221 51,930Notes Payable KM 24,899 9,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kaitlyn Mullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02079447379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frenchman Bay Research Boating
ReturnHeader/Filer/BusinessNameControlTxt0FREN
ReturnHeader/Filer/EIN0474955751
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Knox Rd
ReturnHeader/Filer/USAddress/CityNm0Bar Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D698A8C696BF925C77A31047B8C5DAB9B8ED15CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D698A8C696BF925C77A31047B8C5DAB9B8ED15CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId001181220183191keesds
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.75.236.126
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:59:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acadia Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bar Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02074602155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah Zelina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T08:58:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,821
Liabilities
$61,320
Net assets
-$40,499
Revenue
$152,608
Expenses
$139,808
Net income
$12,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.55$0.36$1.92$1.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.61$0.40$1.53$1.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.74$0.53$1.20$1.81$0.61