Civic Intelligence

The Harbor Club Inc Co Theresa Merchant

990 • Fiscal year 2013 • EIN 01-0086202

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A

View Organization Page

PO Box 884Mount Desert, ME 04662
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

7.4%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,448,657

Up $99,346 (+7.4%) from 2012

Net Assets

Up

$1,406,646

Up $96,967 (+7.4%) from 2012

Liabilities

Up

$42,011

Up $2,379 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$689,246

Up $8,231 (+1.2%) from 2012

Expenses

Up

$592,277

Up $25,915 (+4.6%) from 2012

Net Income

Down

$96,969

Down $17,684 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,265,089Liabilities 2011: $70,063Net Assets 2011: $1,195,0262011Assets 2012: $1,349,311Liabilities 2012: $39,632Net Assets 2012: $1,309,6792012Assets 2013: $1,448,657Liabilities 2013: $42,011Net Assets 2013: $1,406,6462013Assets 2014: $1,612,883Liabilities 2014: $90,420Net Assets 2014: $1,522,4632014Assets 2015: $1,752,802Liabilities 2015: $69,892Net Assets 2015: $1,682,9102015Assets 2016: $1,830,065Liabilities 2016: $55,195Net Assets 2016: $1,774,8702016Assets 2017: $1,913,352Liabilities 2017: $55,649Net Assets 2017: $1,857,7032017Assets 2018: $1,958,441Liabilities 2018: $53,308Net Assets 2018: $1,905,1332018Assets 2019: $2,099,613Liabilities 2019: $67,930Net Assets 2019: $2,031,6832019Assets 2020: $2,149,286Liabilities 2020: $45,535Net Assets 2020: $2,103,7512020Assets 2021: $2,228,113Liabilities 2021: $59,483Net Assets 2021: $2,168,6302021Assets 2022: $2,270,487Liabilities 2022: $72,970Net Assets 2022: $2,197,5172022Assets 2023: $2,271,475Liabilities 2023: $61,475Net Assets 2023: $2,210,0002023Assets 2024: $2,341,658Liabilities 2024: $89,741Net Assets 2024: $2,251,9172024Assets 2025: $2,516,735Liabilities 2025: $76,500Net Assets 2025: $2,440,2352025

Highlighted filing

2013

Assets$1,448,657
Liabilities$42,011
Net Assets$1,406,646
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $682,556Expenses 2011: $558,906Net Income 2011: $123,6502011Revenue 2012: $681,015Expenses 2012: $566,362Net Income 2012: $114,6532012Revenue 2013: $689,246Expenses 2013: $592,277Net Income 2013: $96,9692013Revenue 2014: $701,281Expenses 2014: $585,467Net Income 2014: $115,8142014Revenue 2015: $792,970Expenses 2015: $632,523Net Income 2015: $160,4472015Revenue 2016: $734,024Expenses 2016: $642,065Net Income 2016: $91,9592016Revenue 2017: $753,663Expenses 2017: $670,832Net Income 2017: $82,8312017Revenue 2018: $759,952Expenses 2018: $712,522Net Income 2018: $47,4302018Revenue 2019: $849,424Expenses 2019: $722,877Net Income 2019: $126,5472019Revenue 2020: $765,319Expenses 2020: $693,252Net Income 2020: $72,0672020Revenue 2021: $873,637Expenses 2021: $808,763Net Income 2021: $64,8742021Revenue 2022: $842,935Expenses 2022: $814,041Net Income 2022: $28,8942022Revenue 2023: $929,308Expenses 2023: $921,303Net Income 2023: $8,0052023Revenue 2024: $940,569Expenses 2024: $914,653Net Income 2024: $25,9162024Revenue 2025: $1,103,858Expenses 2025: $924,461Net Income 2025: $179,3972025

Highlighted filing

2013

Revenue$689,246
Expenses$592,277
Net Income$96,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$689,246
Mission and Program Overview

Mission

Provide facilities for members for tennis and swimming activities.

Filing and Contact Details

Filer

EIN
01-0086202
Raw XML AppendixShowing 400 of 504 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.

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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01079318
IRS990ScheduleD/Equipment/BookValue082975
IRS990ScheduleD/Equipment/Depreciation0281877
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0364852
IRS990ScheduleD/ExpensesNotRptdF99002
IRS990ScheduleD/ExpensesNotRptdOnFinStmt020376
IRS990ScheduleD/ExpensesSubtotal0571901
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HARBOR CLUB IS A TAX EXEMPT ENTITY CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. HOWEVER, THE CLUB IS SUBJECT TO FEDERAL INCOME TAX ON ITS UNRELATED TRADE OR BUSINESS INCOME OF $1,000 OR MORE. THERE WAS NO TAXABLE INTEREST FOR 2013 OR 2012. THE CLUB REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE CLUB HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COTTAGE INCOME REPORTED NET 20,376.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COTTAGE INCOME REPORTED NET 20,376.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue057000
IRS990ScheduleD/Land/OtherCostOrOtherBasis057000
IRS990ScheduleD/OtherExpensesIncluded02
IRS990ScheduleD/OtherExpensesNotIncluded020376
IRS990ScheduleD/OtherLandBuildings/BookValue0294988
IRS990ScheduleD/OtherLandBuildings/Depreciation065503
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0360491
IRS990ScheduleD/OtherLiabilities/Amount037480
IRS990ScheduleD/OtherLiabilities/Description0ADVANCED DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded020376
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt020376
IRS990ScheduleD/RevenueSubtotal0668870
IRS990ScheduleD/TotalExpensesPerForm9900592277
IRS990ScheduleD/TotalOfAmounts037480
IRS990ScheduleD/TotalOfBookValueLandBuildings0959281

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,448,657
Liabilities
$42,011
Net assets
$1,406,646
Revenue
$689,246
Expenses
$592,277
Net income
$96,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$1.10$0.92$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$0.94$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.77$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$0.85$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.86$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.70$0.59$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.69$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$0.68$0.57$0.11
2011Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$0.68$0.56$0.12