Civic Intelligence

Monhegan Island Sustainable Community Association

990 • Fiscal year 2017 • EIN 52-2370091

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2017

Organization ProfileWWW.MISCA.INFO
PO Box 303Monhegan Island, ME 04852

(207) 594-1778

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,444,915

Down $4,336 (-0.3%) from 2016

Net Assets

Up

$1,248,967

Up $53,310 (+4.5%) from 2016

Liabilities

Down

$195,948

Down $57,646 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$122,320

Up $86,603 (+242%) from 2016

Expenses

Up

$69,010

Up $11,211 (+19%) from 2016

Net Income

Up

$53,310

Up $75,392 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $931,934Liabilities 2011: $0Net Assets 2011: $931,9342011Assets 2012: $945,270Liabilities 2012: $0Net Assets 2012: $945,2702012Assets 2013: $1,087,182Liabilities 2013: $0Net Assets 2013: $1,087,1822013Assets 2014: $1,225,534Liabilities 2014: $119,752Net Assets 2014: $1,105,7822014Assets 2015: $1,334,838Liabilities 2015: $117,099Net Assets 2015: $1,217,7392015Assets 2016: $1,449,251Liabilities 2016: $253,594Net Assets 2016: $1,195,6572016Assets 2017: $1,444,915Liabilities 2017: $195,948Net Assets 2017: $1,248,9672017Assets 2018: $1,491,414Liabilities 2018: $187,566Net Assets 2018: $1,303,8482018Assets 2019: $1,582,902Liabilities 2019: $178,770Net Assets 2019: $1,404,1322019Assets 2020: $1,722,307Liabilities 2020: $170,994Net Assets 2020: $1,551,3132020Assets 2021: $1,801,230Liabilities 2021: $160,070Net Assets 2021: $1,641,1602021Assets 2022: $1,816,182Liabilities 2022: $116,148Net Assets 2022: $1,700,0342022Assets 2023: $1,934,462Liabilities 2023: $106,760Net Assets 2023: $1,827,7022023Assets 2024: $1,971,225Liabilities 2024: $104,343Net Assets 2024: $1,866,8822024

Highlighted filing

2017

Assets$1,444,915
Liabilities$195,948
Net Assets$1,248,967
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,513Expenses 2011: $20,128Net Income 2011: $85,3852011Revenue 2012: $46,866Expenses 2012: $33,530Net Income 2012: $13,3362012Revenue 2013: $190,745Expenses 2013: $48,833Net Income 2013: $141,9122013Revenue 2014: $71,751Expenses 2014: $53,543Net Income 2014: $18,2082014Revenue 2015: $168,043Expenses 2015: $56,085Net Income 2015: $111,9582015Revenue 2016: $35,717Expenses 2016: $57,799Net Income 2016: -$22,0822016Revenue 2017: $122,320Expenses 2017: $69,010Net Income 2017: $53,3102017Revenue 2018: $120,283Expenses 2018: $65,400Net Income 2018: $54,8832018Revenue 2019: $177,597Expenses 2019: $77,315Net Income 2019: $100,2822019Revenue 2020: $200,644Expenses 2020: $53,463Net Income 2020: $147,1812020Revenue 2021: $185,226Expenses 2021: $95,379Net Income 2021: $89,8472021Revenue 2022: $183,918Expenses 2022: $125,044Net Income 2022: $58,8742022Revenue 2023: $209,519Expenses 2023: $81,851Net Income 2023: $127,6682023Revenue 2024: $120,599Expenses 2024: $88,665Net Income 2024: $31,9342024

Highlighted filing

2017

Revenue$122,320
Expenses$69,010
Net Income$53,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2017
Return Version
2016v3.1
Gross Receipts
$122,320
Mission and Program Overview

Mission

Misca is a community land trust helping to provide year-round housing for low-to-moderate-income residents who otherwise would not be able to afford housing

Misca is a community land trust helping to provide year-round housing for low-to-moderate-income residents who otherwise would not be able to afford housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,090$1,328,261▼ $12,829
Rtn Earn Endowment Incm Other Fnds$1,195,657$1,248,967▲ $53,310
Cash and Non-Interest-Bearing Accounts$93,138$96,587▲ $3,449
Savings and Temporary Cash Investments$15,023$20,067▲ $5,044
Total Assets$1,449,251$1,444,915▼ $4,336
Liabilities
Other Liabilities$253,594$195,948▼ $57,646
Total Liabilities$253,594$195,948▼ $57,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195,657$1,248,967▲ $53,310
Total Liabilities and Net Assets / Fund Balance$1,449,251$1,444,915▼ $4,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$826,789-$826,789
Other Land Buildings$501,472$128,488$629,960
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marian ChioffiPresident
Joan BradyTrustee
Nancy VogtTrustee
Rebecca FitzpatrickTrustee
Carley MayhewSecretary
Christian DedererTreasurer
Kathie IannicelliVicep Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$80,121
Program Service Revenue
$42,147
Investment Income
$52
Other Revenue
$0
All Other Contributions
$76,571
Change in Net Assets
$53,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,010
Total Fundraising Expense$230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,451--$21,451
Interest$8,858--$8,858
Occupancy$7,584--$7,584
All Other Expenses$5,804$374$230$6,408
Other Expenses$2,822--$2,822
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$840$1,200-$2,040
Insurance$504$902-$1,406
Office Expenses-$644-$644
Fees for Services Legal-$293-$293
Total Functional Expenses$62,867$5,913$230$69,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CAMDEN NAT'L MONHEGAN AVE$195,948
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, Page 6, Part VI, Line 11B

“Form 990 was provided to each trustee before the return was signed. The trustees were given time to review the return and respond with questions or comments.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public in two ways. The public can make a request in writing to the organization and the organization will provide the information or the public can go to www.guidestar.org to download a copy of the return.”

Filing and Contact Details

Filer

Filer Name
Monhegan Island Sustainable
EIN
52-2370091
Phone
2075941778
Address
PO BOX 303, MONHEGAN ISLAND, ME 04852

Signing Officer

Name
Marian Chioffi
Title
President
Phone
2075960440
Signed
2017-02-12

Organization Details

Principal Officer
Marian Chioffi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Masters Fowlie & Engelberg Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISCA IS A COMMUNITY LAND TRUST HELPING TO PROVIDE YEAR-ROUND HOUSING FOR LOW-TO-MODERATE-INCOME RESIDENTS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD HOUSING.
IRS990/AllOtherContributionsAmt076571
IRS990/AllOtherExpensesGrp/FundraisingAmt0230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05804
IRS990/AllOtherExpensesGrp/TotalAmt06408
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN DEDERER
IRS990/BooksInCareOfDetail/PhoneNum02075941778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONHEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004852
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093138
IRS990/CashNonInterestBearingGrp/EOYAmt096587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt069010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042147
IRS990/CYRevenuesLessExpensesAmt053310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069010
IRS990/CYTotalFundraisingExpenseAmt0230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021451
IRS990/DepreciationDepletionGrp/TotalAmt021451
IRS990/Desc0MAINTENANCE OF PROPERTIES ON MONHEGAN ISLAND THAT PROVIDE AFFORDABLE HOUSING AND BUSINESS OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME YEAR-ROUND RESIDENTS. MONHEGAN ISLAND SUSTAINABLE COMMUNITY ASSOCIATION ALSO PROVIDES SPACE FOR CIVIC ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0293
IRS990/FeesForServicesLegalGrp/TotalAmt0293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0840
IRS990/FeesForServicesOtherGrp/TotalAmt02040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0MARIAN CHIOFFI
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHIE IANNICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLEY MAYHEW
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN DEDERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICEP PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0902
IRS990/InsuranceGrp/ProgramServicesAmt0504
IRS990/InsuranceGrp/TotalAmt01406
IRS990/InterestGrp/ProgramServicesAmt08858
IRS990/InterestGrp/TotalAmt08858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328261
IRS990/LandBldgEquipCostOrOtherBssAmt01456749
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISCA IS A COMMUNITY LAND TRUST HELPING TO PROVIDE YEAR-ROUND HOUSING FOR LOW-TO-MODERATE-INCOME RESIDENTS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01195657
IRS990/NetAssetsOrFundBalancesEOYAmt01248967
IRS990/NetUnrelatedBusTxblIncmAmt0-17467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07584
IRS990/OccupancyGrp/TotalAmt07584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OfficeExpensesGrp/TotalAmt0644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1APPLIANCES
IRS990/OtherExpensesGrp/Desc2REPAIRS OVERLOOK
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt08505
IRS990/OtherExpensesGrp/ProgramServicesAmt13508
IRS990/OtherExpensesGrp/ProgramServicesAmt22991
IRS990/OtherExpensesGrp/ProgramServicesAmt32822
IRS990/OtherExpensesGrp/TotalAmt08505
IRS990/OtherExpensesGrp/TotalAmt13508
IRS990/OtherExpensesGrp/TotalAmt22991
IRS990/OtherExpensesGrp/TotalAmt32822
IRS990/OtherLiabilitiesGrp/BOYAmt0253594
IRS990/OtherLiabilitiesGrp/EOYAmt0195948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIAN CHIOFFI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0ODOM WAY CONDO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MAIN ST SNUG HARBOR & STORE
IRS990/ProgramServiceRevenueGrp/Desc2MONHEGAN AVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29775
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111397
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt29775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36635
IRS990/PYOtherExpensesAmt057799
IRS990/PYOtherRevenueAmt0478
IRS990/PYProgramServiceRevenueAmt034350
IRS990/PYRevenuesLessExpensesAmt0-22082
IRS990/PYTotalExpensesAmt057799
IRS990/PYTotalRevenueAmt035717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01195657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01248967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38990
IRS990ScheduleA/PublicSupportPY170Pct00.41670
IRS990ScheduleA/PublicSupportTotal170Amt0173640
IRS990ScheduleA/SubstantialContributorsTotAmt0271604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445244
IRS990ScheduleA/TotalSupportAmt0445358
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0826789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0826789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMDEN NAT'L MONHEGAN AVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328261
IRS990ScheduleD/TotalLiabilityAmt0195948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO EACH TRUSTEE BEFORE THE RETURN WAS SIGNED. THE TRUSTEES WERE GIVEN TIME TO REVIEW THE RETURN AND RESPOND WITH QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN TWO WAYS. THE PUBLIC CAN MAKE A REQUEST IN WRITING TO THE ORGANIZATION AND THE ORGANIZATION WILL PROVIDE THE INFORMATION OR THE PUBLIC CAN GO TO WWW.GUIDESTAR.ORG TO DOWNLOAD A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449251
IRS990/TotalAssetsEOYAmt01444915
IRS990/TotalAssetsGrp/BOYAmt01449251
IRS990/TotalAssetsGrp/EOYAmt01444915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062867
IRS990/TotalFunctionalExpensesGrp/TotalAmt069010
IRS990/TotalGrossUBIAmt042147
IRS990/TotalLiabilitiesBOYAmt0253594
IRS990/TotalLiabilitiesEOYAmt0195948
IRS990/TotalLiabilitiesGrp/BOYAmt0253594
IRS990/TotalLiabilitiesGrp/EOYAmt0195948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01195657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248967
IRS990/TotalProgramServiceExpensesAmt062867
IRS990/TotalProgramServiceRevenueAmt042147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 311
IRS990/USAddress/CityNm0MONHEGAN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004852
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MISCA.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN CHIOFFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075960440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONHEGAN ISLAND SUSTAINABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONH
ReturnHeader/Filer/EIN0522370091
ReturnHeader/Filer/PhoneNum02075941778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0MONHEGAN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS FOWLIE & ENGELBERG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02018-02-20T14:20:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,444,915
Liabilities
$195,948
Net assets
$1,248,967
Revenue
$122,320
Expenses
$69,010
Net income
$53,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.87$0.12$0.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.11$1.83$0.21$0.08$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.12$1.70$0.18$0.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$0.19$0.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.17$1.55$0.20$0.05$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.18$1.40$0.18$0.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.25$0.12$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.20$0.04$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.22$0.17$0.06$0.11
2014Summary only. Only limited summary data is available for this year.$1.23$0.12$1.11$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.19$0.05$0.14
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.05$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.11$0.02$0.09