Civic Intelligence

Islesboro Community Center

990 • Fiscal year 2019 • EIN 60-0001118

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileWWW.ISLESBOROCOMMUNITYCENTER.ORG
PO Box 265Islesboro, ME 04848

(207) 734-8200

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,598,694

Down $37,880 (-1.0%) from 2018

Net Assets

Down

$3,598,372

Down $37,898 (-1.0%) from 2018

Liabilities

Up

$322

Up $18 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Up

$285,963

Up $37,614 (+15%) from 2018

Expenses

Up

$331,328

Up $22,309 (+7.2%) from 2018

Net Income

Up

-$45,365

Up $15,305 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,238,254Liabilities 2010: $919,331Net Assets 2010: $3,318,9232010Assets 2011: $4,086,409Liabilities 2011: $629,052Net Assets 2011: $3,457,3572011Assets 2012: $4,061,223Liabilities 2012: $547,701Net Assets 2012: $3,513,5222012Assets 2013: $3,829,401Liabilities 2013: $159,500Net Assets 2013: $3,669,9012013Assets 2014: $3,648,161Liabilities 2014: $34,500Net Assets 2014: $3,613,6612014Assets 2015: $3,585,897Liabilities 2015: $3,105Net Assets 2015: $3,582,7922015Assets 2016: $3,698,521Liabilities 2016: $191Net Assets 2016: $3,698,3302016Assets 2017: $3,697,133Liabilities 2017: $384Net Assets 2017: $3,696,7492017Assets 2018: $3,636,574Liabilities 2018: $304Net Assets 2018: $3,636,2702018Assets 2019: $3,598,694Liabilities 2019: $322Net Assets 2019: $3,598,3722019Assets 2020: $3,564,423Liabilities 2020: $21,580Net Assets 2020: $3,542,8432020Assets 2021: $3,554,748Liabilities 2021: $533Net Assets 2021: $3,554,2152021Assets 2022: $3,454,772Liabilities 2022: $708Net Assets 2022: $3,454,0642022Assets 2023: $3,388,091Liabilities 2023: $20,717Net Assets 2023: $3,367,3742023Assets 2024: $3,506,810Liabilities 2024: $1,892Net Assets 2024: $3,504,9182024

Highlighted filing

2019

Assets$3,598,694
Liabilities$322
Net Assets$3,598,372
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $634,918Expenses 2010: $362,207Net Income 2010: $272,7112010Expenses 2011: $372,5602011Expenses 2012: $313,4312012Revenue 2013: $499,837Expenses 2013: $342,380Net Income 2013: $157,4572013Revenue 2014: $299,117Expenses 2014: $355,356Net Income 2014: -$56,2392014Revenue 2015: $304,359Expenses 2015: $343,868Net Income 2015: -$39,5092015Revenue 2016: $395,358Expenses 2016: $283,256Net Income 2016: $112,1022016Revenue 2017: $288,275Expenses 2017: $295,538Net Income 2017: -$7,2632017Revenue 2018: $248,349Expenses 2018: $309,019Net Income 2018: -$60,6702018Revenue 2019: $285,963Expenses 2019: $331,328Net Income 2019: -$45,3652019Revenue 2020: $307,415Expenses 2020: $379,849Net Income 2020: -$72,4342020Revenue 2021: $367,314Expenses 2021: $380,885Net Income 2021: -$13,5712021Revenue 2022: $290,497Expenses 2022: $370,691Net Income 2022: -$80,1942022Revenue 2023: $317,910Expenses 2023: $414,902Net Income 2023: -$96,9922023Revenue 2024: $611,806Expenses 2024: $473,425Net Income 2024: $138,3812024

Highlighted filing

2019

Revenue$285,963
Expenses$331,328
Net Income-$45,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$315,528
Mission and Program Overview

Mission

The ICC supports and nurtures our island community by fostering health, wellness, enrichment and social interaction for all ages.

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, education, recreational, and social interactions for residents of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,397,314$3,330,633▼ $66,681
Savings and Temporary Cash Investments$209,056$197,159▼ $11,897
Investments in Publicly Traded Securities-$50,905-
Cash and Non-Interest-Bearing Accounts$18,494$17,449▼ $1,045
Accounts Receivable$11,335$2,195▼ $9,140
Intangible Assets$375$353▼ $22
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,636,574$3,598,694▼ $37,880
Other Assets Total-$0-
Liabilities
Other Liabilities$304$322▲ $18
Total Liabilities$304$322▲ $18
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,532,791$3,598,372▲ $65,581
Net Assets With Donor Restrictions$103,479--
Total Net Assets Fund Balance$3,636,270$3,598,372▼ $37,898
Total Liabilities and Net Assets / Fund Balance$3,636,574$3,598,694▼ $37,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,892,265$980,772$3,873,037
Other Land Buildings$63,176$154,402$217,578
Land$372,745-$198,379
Leasehold Improvements$2,447$4,901$7,348
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BabbidgeExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Kathleen KerrChairman
Laura Toran GrafVice Chairman
Abby WilderBoard Member
Betty BoucherBoard Member
Emma BleasdaleBoard Member
JAN D'ALESSANDROBoard Member
Kristen BirdBoard Member
Pam LarsenBoard Member
Roger BurkeBoard Member
Elaine FiskeDevelopment
Lauren BruceSecretary
John Rex-wallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,999
Program Service Revenue
$31,967
Investment Income
$1,654
Other Revenue
$48,343
All Other Contributions
$203,999
Change in Net Assets
$-45,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,059
Salaries, Compensation, and Employee Benefits$111,269
Total Fundraising Expense$16,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,013$67-$112,080
Current Officers, Directors, Trustees, and Key Employees$23,200$23,200$11,600$58,000
Occupancy$38,080$7,051$2,198$47,329
Other Salaries and Wages$31,205$12,852-$44,057
Insurance$8,374$5,464$1,426$15,264
Payroll Taxes$4,911$3,254$1,047$9,212
Office Expenses$4,373$3,754-$8,127
Fees for Services Other-$7,800-$7,800
Fees for Services Accounting$890$5,953$190$7,033
Information Technology-$1,278-$1,278
Advertising$845$125-$970
Fees for Service Investment Mgmnt Fees-$811-$811
Travel$100$454-$554
Other Expenses$30$329$246$359
All Other Expenses$51$78-$129
Total Functional Expenses$238,806$75,815$16,707$331,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,245
Fundraising Direct Expenses$11,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songs of Summer$36,245$36,245$11,439$24,806
Total Events$36,245$36,245$11,439$24,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$284
Gift Cards$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer presents it to the Executive Committee for review and approval. Then, it is sent to the full board for final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The ICC follows chain of command. Any conflicts are brought immediately to the Director who in turn brings them to the Chair. If need be, it is taken to the Executive Committee and if further guidance is needed from there, it is presented to the full board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee (Chair, Treasurer, Secretary, and Chair of the Development Committee) recommend and full board approves”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee reviews annually and makes compensation recommendations to the full board for approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make its governing documents, conflict of interest policy and finanial statements available to the public upon request, either by ground mail or e-mail at the discretion of the organization.”

Filing and Contact Details

Filer

Filer Name
Islesboro Community Center
EIN
60-0001118
Phone
2077348200
Address
PO BOX 265, ISLESBORO, ME 04848

Signing Officer

Name
Kathleen Kerr
Title
Chairman
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
160

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011-1745
Preparer
Tracy Cassidy CPA
Phone
2075221014
Raw XML AppendixShowing 400 of 535 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/AccountsReceivableGrp/BOYAmt011335
IRS990/AccountsReceivableGrp/EOYAmt02195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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, EDUCATION, RECREATIONAL, AND SOCIAL INTERACTIONS FOR RESIDENTS OF ALL AGES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt0845
IRS990/AdvertisingGrp/TotalAmt0970
IRS990/AllOtherContributionsAmt0203999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051
IRS990/AllOtherExpensesGrp/TotalAmt0129
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN REX-WALLER
IRS990/BooksInCareOfDetail/PhoneNum02077348200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 265
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISLESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004848
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018494
IRS990/CashNonInterestBearingGrp/EOYAmt017449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018126
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01654
IRS990/CYOtherExpensesAmt0220059
IRS990/CYOtherRevenueAmt048343
IRS990/CYProgramServiceRevenueAmt031967
IRS990/CYRevenuesLessExpensesAmt0-45365
IRS990/CYSalariesCompEmpBnftPaidAmt0111269
IRS990/CYTotalExpensesAmt0331328
IRS990/CYTotalFundraisingExpenseAmt016707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112013
IRS990/DepreciationDepletionGrp/TotalAmt0112080
IRS990/Desc0Wireless technology accessibity for all ages. Newly built homework stations for schoolchildren, wireless and video technology for working adults
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0103479
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0143801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0190
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05953
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0890
IRS990/FeesForServicesAccountingGrp/TotalAmt07033
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesOtherGrp/TotalAmt07800
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0811
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA BABBIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMA BLEASDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REX-WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA TORAN GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm12ABBY WILDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058000
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011439
IRS990/FundraisingGrossIncomeAmt036245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315528
IRS990/GrossRentsGrp/PersonalAmt04788
IRS990/GrossRentsGrp/RealAmt013050
IRS990/GrossSalesOfInventoryAmt023825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01278
IRS990/InformationTechnologyGrp/TotalAmt01278
IRS990/InsuranceGrp/FundraisingAmt01426
IRS990/InsuranceGrp/ManagementAndGeneralAmt05464
IRS990/InsuranceGrp/ProgramServicesAmt08374
IRS990/InsuranceGrp/TotalAmt015264
IRS990/IntangibleAssetsGrp/BOYAmt0375
IRS990/IntangibleAssetsGrp/EOYAmt0353
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050905
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03397314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03330633
IRS990/LandBldgEquipCostOrOtherBssAmt04470708
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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, EDUCATION, RECREATIONAL, AND SOCIAL INTERACTIONS FOR RESIDENTS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03636270
IRS990/NetAssetsOrFundBalancesEOYAmt03598372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024806
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05699
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05699
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017838
IRS990/NetUnrlzdGainsLossesInvstAmt07467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03532791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03598372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02198
IRS990/OccupancyGrp/ManagementAndGeneralAmt07051
IRS990/OccupancyGrp/ProgramServicesAmt038080
IRS990/OccupancyGrp/TotalAmt047329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OfficeExpensesGrp/ProgramServicesAmt04373
IRS990/OfficeExpensesGrp/TotalAmt08127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0program expenses
IRS990/OtherExpensesGrp/Desc1BANK & CC FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2329
IRS990/OtherExpensesGrp/ProgramServicesAmt014659
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt014659
IRS990/OtherExpensesGrp/TotalAmt12407
IRS990/OtherExpensesGrp/TotalAmt21259
IRS990/OtherExpensesGrp/TotalAmt3359
IRS990/OtherLiabilitiesGrp/BOYAmt0304
IRS990/OtherLiabilitiesGrp/EOYAmt0322
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031205
IRS990/OtherSalariesAndWagesGrp/TotalAmt044057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03254
IRS990/PayrollTaxesGrp/ProgramServicesAmt04911
IRS990/PayrollTaxesGrp/TotalAmt09212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3428
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and youth programs for all ages. Family finacial counseling, substance abuse care workshops, youth landscape architecture workshops, and joint activities with Islesboro Central School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083120
IRS990/ProgSrvcAccomActy3Grp/Desc0Health and Fitenss programs for all ages. Use of a fitmess center, exercise classes including Core Fitness, Zumba and Yoga and a gentle stretching class for the elderly.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199922
IRS990/PYOtherRevenueAmt045297
IRS990/PYProgramServiceRevenueAmt082848
IRS990/PYRevenuesLessExpensesAmt0-60670
IRS990/PYSalariesCompEmpBnftPaidAmt0109097
IRS990/PYTotalExpensesAmt0309019
IRS990/PYTotalRevenueAmt0248349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04788
IRS990/RentalIncomeOrLossGrp/RealAmt013050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59790
IRS990ScheduleA/PublicSupportPY170Pct00.56110
IRS990ScheduleA/PublicSupportTotal170Amt0663562
IRS990ScheduleA/SubstantialContributorsTotAmt0443308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,694
Liabilities
$322
Net assets
$3,598,372
Revenue
$285,963
Expenses
$331,328
Net income
-$45,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.61$0.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.32$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.29$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.29$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.25$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.40$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.58$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.61$0.30$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$0.50$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.55$3.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.63$3.46$0.37
2010Summary only. Only limited summary data is available for this year.$4.24$0.92$3.32$0.63$0.36$0.27