Isle Of Shoals Association Inc Unitarian Universalist
Isle Of Shoals Association Inc Unitarian Universalist maintains stable finances with no executive compensation and zero liabilities.
EIN: 20519619 · Portsmouth, NH · NTEE: X122 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $206K |
| Total Expenses | $55K |
| Program Spending | 90% |
| Net Assets | $203K |
| Transparency Score | 95/100 |
Is Isle Of Shoals Association Inc Unitarian Universalist Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Isle Of Shoals Association Inc Unitarian Universalist directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Isle Of Shoals Association Inc Unitarian Universalist
Isle Of Shoals Association Inc Unitarian Universalist (EIN: 20519619) is a nonprofit organization based in Portsmouth, NH, classified under NTEE code X122. The organization reported total revenue of $206K and total assets of $216K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Isle Of Shoals Association Inc Unitarian Universalist's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Isle Of Shoals Association Inc Unitarian Universalist is a small nonprofit that has been operating for 25 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $56K |
| Total Expenses | $55K |
| Surplus / Deficit | +$732 |
| Total Assets | $203K |
| Net Assets | $203K |
| Operating Margin | 1.3% |
| Months of Reserves | 44.1 months |
Financial Health Grade: A
In 2023, Isle Of Shoals Association Inc Unitarian Universalist reported a surplus of $732 with revenue exceeding expenses, holds 44.1 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Isle Of Shoals Association Inc Unitarian Universalist's revenue has grown at a compound annual growth rate (CAGR) of 0.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.6% | +14.8% | +4.3% |
| 2022 | +20.7% | -21.4% | +0.4% |
| 2020 | -114.3% | -48.3% | -11.9% |
| 2019 | -19.9% | -16.7% | -3.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7100 |
| IRS Ruling Date | 2001 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Isle Of Shoals Association Inc Unitarian Universalist with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Isle Of Shoals Association Inc Unitarian Universalist allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $732, with revenue exceeding expenses.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating a volunteer-led or very lean operational structure, which is highly efficient for an organization of this size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Isle Of Shoals Association Inc Unitarian Universalist:
- Consistent zero liabilities, indicating strong financial health and no debt.
- Zero officer compensation, demonstrating highly efficient, volunteer-driven operations.
- Stable asset base over the past decade, providing financial security.
- High transparency with consistent IRS 990 filings.
- Expenses generally covered by revenue, indicating sound financial management.
Frequently Asked Questions about Isle Of Shoals Association Inc Unitarian Universalist
Is Isle Of Shoals Association Inc Unitarian Universalist a legitimate charity?
Based on AI analysis of IRS 990 filings, Isle Of Shoals Association Inc Unitarian Universalist (EIN: 20519619) appears legitimate. Mission Score: 95/100. 0 red flags identified, 5 strengths noted.
How does Isle Of Shoals Association Inc Unitarian Universalist spend its money?
Isle Of Shoals Association Inc Unitarian Universalist directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Isle Of Shoals Association Inc Unitarian Universalist tax-deductible?
Isle Of Shoals Association Inc Unitarian Universalist is registered as a tax-exempt nonprofit (EIN: 20519619). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Isle Of Shoals Association Inc Unitarian Universalist compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Isle Of Shoals Association Inc Unitarian Universalist is above average for NTEE category X122 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Isle Of Shoals Association Inc Unitarian Universalist located?
Isle Of Shoals Association Inc Unitarian Universalist is headquartered in Portsmouth, New Hampshire and files with the IRS under EIN 20519619. It is classified under NTEE code X122.
How many years of IRS 990 filings does Isle Of Shoals Association Inc Unitarian Universalist have?
Isle Of Shoals Association Inc Unitarian Universalist has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $206K in total revenue.
Is Isle Of Shoals Association Inc Unitarian Universalist a good charity?
Yes, based on its consistent financial health, zero liabilities, and absence of executive compensation, it appears to be a very good charity, demonstrating high efficiency and transparency.
How does the organization manage to operate with no officer compensation?
The consistent reporting of 0% officer compensation suggests that the organization is primarily run by volunteers, which significantly reduces administrative costs and allows more funds to be directed towards its mission.
What is the trend in the organization's assets?
The organization's assets have remained relatively stable over the past decade, fluctuating between approximately $193,000 and $248,000, indicating consistent financial stewardship.
Does the organization have any debt?
No, the organization consistently reports $0 in liabilities across almost all available filings, indicating a debt-free financial position.
Filing History
IRS 990 filing history for Isle Of Shoals Association Inc Unitarian Universalist showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Isle Of Shoals Association Inc Unitarian Universalist's revenue has grown by 3.3%, moving from $54K to $56K. Total assets decreased by 11.5% over the same period, from $229K to $203K. Total functional expenses rose by 16.2%, from $48K to $55K. In its most recent filing year (2023), Isle Of Shoals Association Inc Unitarian Universalist reported a surplus of $732, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $56K | $55K | $203K | $0 | — | — |
| 2022 | $58K | $48K | $195K | $0 | — | View 990 |
| 2021 | $48K | $61K | $194K | $0 | — | — |
| 2020 | $-4,752 | $23K | $196K | $0 | — | View 990 |
| 2019 | $33K | $44K | $222K | $0 | — | View 990 |
| 2018 | $42K | $53K | $230K | $0 | — | View 990 |
| 2017 | $55K | $57K | $248K | $1K | — | View 990 |
| 2016 | $68K | $54K | $241K | $0 | — | View 990 |
| 2015 | $52K | $52K | $229K | $0 | — | View 990 |
| 2014 | $52K | $51K | $233K | $0 | — | View 990 |
| 2013 | $47K | $47K | $232K | $0 | — | View 990 |
| 2012 | $48K | $51K | $228K | $0 | — | View 990 |
| 2011 | $54K | $48K | $229K | $26 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $56K, expenses of $55K, and assets of $203K (revenue -2.6% year-over-year).
- 2022: Revenue of $58K, expenses of $48K, and assets of $195K (revenue +20.7% year-over-year).
- 2021: Revenue of $48K, expenses of $61K, and assets of $194K.
- 2020: Revenue of $-4,752, expenses of $23K, and assets of $196K (revenue -114.3% year-over-year).
- 2019: Revenue of $33K, expenses of $44K, and assets of $222K (revenue -19.9% year-over-year).
- 2018: Revenue of $42K, expenses of $53K, and assets of $230K (revenue -23.9% year-over-year).
- 2017: Revenue of $55K, expenses of $57K, and assets of $248K (revenue -20.1% year-over-year).
- 2016: Revenue of $68K, expenses of $54K, and assets of $241K (revenue +31.2% year-over-year).
- 2015: Revenue of $52K, expenses of $52K, and assets of $229K (revenue -0.6% year-over-year).
- 2014: Revenue of $52K, expenses of $51K, and assets of $233K (revenue +10.5% year-over-year).
- 2013: Revenue of $47K, expenses of $47K, and assets of $232K (revenue -1.8% year-over-year).
- 2012: Revenue of $48K, expenses of $51K, and assets of $228K (revenue -11.0% year-over-year).
- 2011: Revenue of $54K, expenses of $48K, and assets of $229K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Isle Of Shoals Association Inc Unitarian Universalist:
Data Sources and Methodology
This transparency report for Isle Of Shoals Association Inc Unitarian Universalist is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.