Civic Intelligence

The Harbor Club Inc Co Theresa Merchant

990 • Fiscal year 2023 • EIN 01-0086202

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A

View Organization Page

PO Box 884MT Desert, ME 04660

(207) 276-3707

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,271,475

Up $988 (+0.0%) from 2022

Net Assets

Up

$2,210,000

Up $12,483 (+0.6%) from 2022

Liabilities

Down

$61,475

Down $11,495 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$929,308

Up $86,373 (+10%) from 2022

Expenses

Up

$921,303

Up $107,262 (+13%) from 2022

Net Income

Down

$8,005

Down $20,889 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$2,271,475
Liabilities$61,475
Net Assets$2,210,000
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$929,308
Expenses$921,303
Net Income$8,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$929,308
Mission and Program Overview

Mission

Provide facilities for members for tennis and swimming activities.

Provide facilities to members for tennis and swimming activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,110$918,889▼ $47,221
Investments in Publicly Traded Securities-$879,168-
Savings and Temporary Cash Investments$1,074,653$272,121▼ $802,532
Accounts Receivable$104,520$89,846▼ $14,674
Prepaid Expenses and Deferred Charges$47,276$46,147▼ $1,129
Cash and Non-Interest-Bearing Accounts$37,836$17,854▼ $19,982
Total Assets$2,270,489$2,271,475▲ $986
Other Assets Total$40,094$47,450▲ $7,356
Liabilities
Other Liabilities$72,970$61,475▼ $11,495
Total Liabilities$72,970$61,475▼ $11,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,197,519$2,210,000▲ $12,481
Total Net Assets Fund Balance$2,197,519$2,210,000▲ $12,481
Total Liabilities and Net Assets / Fund Balance$2,270,489$2,271,475▲ $986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,466$841,511$1,301,977
Other Land Buildings$392,298$690,167$1,082,465
Land$64,860-$64,860
Equipment$1,265$1,371$2,636
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mrs Anne OgilbyPresident
Mr Christiaan Van HeerdenAsst. Clerk
Ms Joan E PewClerk
Mrs Courtney ThompsonGovenor
Mr John SlaterGovernor
Mr Richard ScottGovernor
Mr Simon ClarkGovernor
Mrs Chandler EvansGovernor
Mrs Donna EachoGovernor
Mrs Elizabeth McmullenGovernor
Mrs Jennifer IrwinGovernor
Mrs Jennifer MeyersGovernor
Mrs Laura StoneGovernor
Mrs Marnie PhillipsGovernor
Mrs Rachel ManiatisGovernor
Mrs Sarah HunterGovernor
Mrs Victoria a KnoxGovernor
Mr Brooks GrayTreasurer
Mr Frank ZirnkiltonVice Preside
Mr Michael StrawbridgeVice Preside
Mr Timothy BassVice Preside
Mr Wilson NeelyVice Preside
Mrs Shirley PutnamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$714,288
Program Service Revenue
$189,229
Investment Income
$25,791
Other Revenue
$0
All Other Contributions
$95,501
Change in Net Assets
$8,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,260
Revenue Not Reported on Financial Statements
$25,048
Revenue Not Reported on Form 990
$5,415
Other Revenue Adjustments
$25,048
Total Revenue per Audited Statements
$909,675
Total Revenue per Form 990
$929,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,416
Other Expenses$453,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,774--$371,774
Depreciation Depletion$109,852--$109,852
Other Employee Benefits$46,754--$46,754
Insurance$41,549--$41,549
Payroll Taxes$28,037--$28,037
Occupancy$23,231--$23,231
Pension Plan Contributions$20,851--$20,851
Office Expenses$20,144--$20,144
Conferences and Meetings$16,056--$16,056
Fees for Services Accounting$7,200--$7,200
Fees for Services Other$5,825--$5,825
Fees for Service Investment Mgmnt Fees$938--$938
Other Expenses$400--$400
Total Functional Expenses$921,303$0$0$921,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$921,303
Total Expenses per Audited Statements$897,193
Expenses per Audited Statements$896,255
Expenses Not Reported on Financial Statements$25,048
Other Expense Adjustments$25,048
Expenses Not Reported on Form 990$938
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$61,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“A slate of governors to reelect and new governors to elect is approved at annual meeting”

Form 990, Page 6, Part VI, Line 7B

“There is an annual meeting where major concerns are discussed”

Form 990, Page 6, Part VI, Line 11B

“Currently no process exists, mainly due to the simple nature of the organization. Reviewed by management and officers.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Harbor Club Inc
EIN
01-0086202
Phone
2072763707
Address
PO BOX 884, MT DESERT, ME 04660

Signing Officer

Name
Mrs Anne Ogilby
Title
President
Phone
2072763707
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Anne Ogilby
Formed
1950
Legal Domicile
Me
Voting Board Members
22
Independent Board Members
22
Employees
24

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees reported net on fs 938 cottage income reported net on financial statements -25,048 investment fees reported net on fs -938 cottage income reported net on financial statements 25,048”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment fees reported net on fs 938”

Schedule D, Page 4, Part XI, Line 4B

“Cottage income reported net on financial statements 25,048”

Schedule D, Page 4, Part XII, Line 2D

“Investment fees reported net on fs 938”

Schedule D, Page 4, Part XII, Line 4B

“Cottage income reported net on financial statements 25,048”

Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
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IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0929308
IRS990/GrossReceiptsForPublicUseAmt02776
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0152501
IRS990/InsuranceGrp/ProgramServicesAmt041549
IRS990/InsuranceGrp/TotalAmt041549
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025791
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0879168
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0966110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918889
IRS990/LandBldgEquipCostOrOtherBssAmt02451938
IRS990/LegalDomicileStateCd0ME
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES FOR MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02197519
IRS990/NetAssetsOrFundBalancesEOYAmt02210000
IRS990/NetUnrelatedBusTxblIncmAmt024791
IRS990/NetUnrlzdGainsLossesInvstAmt04476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02197519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02210000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023231
IRS990/OccupancyGrp/TotalAmt023231
IRS990/OfficeExpensesGrp/ProgramServicesAmt020144
IRS990/OfficeExpensesGrp/TotalAmt020144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040094
IRS990/OtherAssetsTotalGrp/EOYAmt047450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046754
IRS990/OtherExpensesGrp/Desc0HOUSE, COURTS, POOL & GRO
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0182891
IRS990/OtherExpensesGrp/ProgramServicesAmt132565
IRS990/OtherExpensesGrp/ProgramServicesAmt213236
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt0182891
IRS990/OtherExpensesGrp/TotalAmt132565
IRS990/OtherExpensesGrp/TotalAmt213236
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherLiabilitiesGrp/BOYAmt072970
IRS990/OtherLiabilitiesGrp/EOYAmt061475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028037
IRS990/PayrollTaxesGrp/TotalAmt028037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020851
IRS990/PensionPlanContributionsGrp/TotalAmt020851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046147
IRS990/PrincipalOfficerNm0MRS ANNE OGILBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0161866
IRS990/ProgramServiceRevenueGrp/ExclusionAmt124998
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21555
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683872
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0434079
IRS990/PYProgramServiceRevenueAmt0158688
IRS990/PYRevenuesLessExpensesAmt028896
IRS990/PYSalariesCompEmpBnftPaidAmt0379960
IRS990/PYTotalExpensesAmt0814039
IRS990/PYTotalRevenueAmt0842935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301977
IRS990ScheduleD/EquipmentGrp/BookValueAmt01265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02636
IRS990ScheduleD/ExpensesNotReportedAmt0938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025048
IRS990ScheduleD/ExpensesSubtotalAmt0896255
IRS990ScheduleD/LandGrp/BookValueAmt064860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04477
IRS990ScheduleD/OtherExpensesIncludedAmt0938
IRS990ScheduleD/OtherExpensesNotIncludedAmt025048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0690167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01082465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0938
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025048
IRS990ScheduleD/RevenueNotReportedAmt05415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025048
IRS990ScheduleD/RevenueSubtotalAmt0904260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES REPORTED NET ON FS 938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 25,048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES REPORTED NET ON FS 938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 25,048
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918889
IRS990ScheduleD/TotalExpensesPerForm990Amt0921303
IRS990ScheduleD/TotalLiabilityAmt061475
IRS990ScheduleD/TotalRevenuePerForm990Amt0929308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SLATE OF GOVERNORS TO REELECT AND NEW GOVERNORS TO ELECT IS APPROVED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL MEETING WHERE MAJOR CONCERNS ARE DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NO PROCESS EXISTS, MAINLY DUE TO THE SIMPLE NATURE OF THE ORGANIZATION. REVIEWED BY MANAGEMENT AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES REPORTED NET ON FS 938 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS -25,048 INVESTMENT FEES REPORTED NET ON FS -938 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 25,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,271,475
Liabilities
$61,475
Net assets
$2,210,000
Revenue
$929,308
Expenses
$921,303
Net income
$8,005
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