Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 60-0001118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,061,223
Down $25,186 (-0.6%) from 2011
Net Assets
Up$3,513,522
Up $56,165 (+1.6%) from 2011
Liabilities
Down$547,701
Down $81,351 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$313,431
Down $59,129 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The ICC supports and nurtures our island community by fostering health, wellness, enrichment and social interaction for all ages.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1326 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4974 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The community center building houses a Fitness Center where a variety of exercise classes are offered, including classes targeted toward older island residents. In addition, exercise equipment is available on a membership basis. Fees are set to cover costs of equipment, and reduced fees/extended payment plans are available for community members needing assistance. Also within the fitness center is a space available for rent by private specialists coming from the mainland to offer physical therapy, counseling, and other services to residents. The availability of health and fitness activities promotes the physical and emotional life of the island residents, particularly during the challenging winter months, providing further support for the year-round community. During 2012 there were approximately 300 scheduled health and fitness offerings, with 1,351 people attending. |
| IRS990/Activity2/Expense | 0 | 48293 |
| IRS990/Activity2/Revenue | 0 | 40436 |
| IRS990/Activity3/Description | 0 | The Zone is the organization's youth program, housed in its own section of the building. The Zone offers air hockey, ping pong, foosball, a pool table, board games, a collection of children's books and a comfortable space to just relax. Dances, sports, movies, summer day camps and other special programs are also offered to the island youth under the auspices of the Zone to help the island retain and attract young year-round families who represent the strength and future of the island community. During 2012, 541 people attended a total of approximately 70 Zone sponsored youth events and offerings. |
| IRS990/Activity3/Expense | 0 | 38454 |
| IRS990/Activity3/Revenue | 0 | 3208 |
| IRS990/ActivityOrMissionDescription | 0 | To support and nurture the sustainability of a year-round community on Islesboro by improving health and fitness programs; access to the arts; connection to wireless technology; and educational, recreational, and social interactions for residents of all ages. |
| IRS990/Advertising/Fundraising | 0 | 21 |
| IRS990/Advertising/ProgramServices | 0 | 771 |
| IRS990/Advertising/Total | 0 | 792 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 313527 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -4841 |
| IRS990/AllOtherExpenses/Total | 0 | -4841 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4426 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11064 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44256 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313527 |
| IRS990/ContributionsGrantsPriorYear | 0 | 451436 |
| IRS990/CostOfGoodsSold | 0 | 10498 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3732 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121264 |
| IRS990/DepreciationDepletion/Total | 0 | 124996 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The community center building has ample common space. This allows island residents to come together informally, as well as for planned social gatherings such as dinners and dances. Cultural and entertainment events including dance and music performances, lectures, films and workshops are also held in the main hall of the community center. These uses of the building provide opportunities for recreational, educational, and healthful social interactions among island residents as well as access to the arts. During 2012 over 1,800 people attended the various cultural performances, dances and events offered by the community center. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 147313 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11788 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11788 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cynthia Rosenberger Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sandy Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pamela Schreiber |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathleen Kerr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Beth Blake |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bill Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Philip T Seymour |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Martin Andrucki |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Donna Seymour |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Julie Reidy |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Fred Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dana Mead |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dudley Ladd |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Chris Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Priscilla Fort |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | David Runnion-Bareford |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Greg Barron |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 43680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Interim Chair |
| IRS990/Form990PartVIISectionA/Title | 16 | Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 385151 |
| IRS990/GrossRents/Personal | 0 | 2225 |
| IRS990/GrossRents/Real | 0 | 7634 |
| IRS990/GrossSalesOfInventory | 0 | 11815 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1578 |
| IRS990/Insurance/ProgramServices | 0 | 4132 |
| IRS990/Insurance/Total | 0 | 5710 |
| IRS990/IntangibleAssets/BOY | 0 | 2290 |
| IRS990/IntangibleAssets/EOY | 0 | 777 |
| IRS990/Interest/ManagementAndGeneral | 0 | 622 |
| IRS990/Interest/ProgramServices | 0 | 23291 |
| IRS990/Interest/Total | 0 | 23913 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 57 |
| IRS990/InvestmentIncomePriorYear | 0 | 2679 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 363271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4230324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3981627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3867053 |
| IRS990/LessRentalExpenses/Personal | 0 | 4841 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 169500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 159500 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To support and nurture the sustainability of a year-round community on Islesboro by improving health and fitness programs; access to the arts; connection to wireless technology; and educational, recreational, and social interactions for residents of all ages. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 458226 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 383227 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3457357 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3513522 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4148 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2831 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1317 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7634 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5018 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2616 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2616 |
| IRS990/NoncashContributions | 0 | 29712 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 909 |
| IRS990/Occupancy/ProgramServices | 0 | 34051 |
| IRS990/Occupancy/Total | 0 | 34960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4362 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 226 |
| IRS990/OfficeExpenses/Total | 0 | 4588 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 158 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 424 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2150 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2732 |
| IRS990/OtherExpensePriorYear | 0 | 279121 |
| IRS990/OtherExpensesCurrentYear | 0 | 227083 |
| IRS990/OtherExpenses/Description | 0 | Dues, Licenses & Filing Fees |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Bank Fees |
| IRS990/OtherExpenses/Description | 3 | Programs |
| IRS990/OtherExpenses/Fundraising | 0 | 539 |
| IRS990/OtherExpenses/Fundraising | 1 | 224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 699 |
| IRS990/OtherExpenses/ProgramServices | 0 | 347 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22763 |
| IRS990/OtherExpenses/Total | 0 | 512 |
| IRS990/OtherExpenses/Total | 1 | 539 |
| IRS990/OtherExpenses/Total | 2 | 1270 |
| IRS990/OtherExpenses/Total | 3 | 22763 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6335 |
| IRS990/OtherRevenuePriorYear | 0 | 3447 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 843 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31568 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32411 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 401 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1079 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5469 |
| IRS990/PayrollTaxes/Total | 0 | 6949 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 49893 |
| IRS990/ProgramServiceRevenue/Description | 0 | Youth Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Fitness |
| IRS990/ProgramServiceRevenue/Description | 2 | Community Event Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6249 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -216 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56381 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | -2616 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7634 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3457357 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3513522 |
| IRS990/Revenue | 0 | 6249 |
| IRS990/RevenuesLessExpensesCY | 0 | 56381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 138434 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 86348 |
| IRS990/SalariesEtcPriorYear | 0 | 93439 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.