Civic Intelligence

The Harbor Club Inc Co Theresa Merchant

990 • Fiscal year 2024 • EIN 01-0086202

Nov 01, 2023 to Oct 31, 2024 • Filed on Jan 30, 2025

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

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,341,658

Up $70,183 (+3.1%) from 2023

Net Assets

Up

$2,251,917

Up $41,917 (+1.9%) from 2023

Liabilities

Up

$89,741

Up $28,266 (+46%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$940,569

Up $11,261 (+1.2%) from 2023

Expenses

Down

$914,653

Down $6,650 (-0.7%) from 2023

Net Income

Up

$25,916

Up $17,911 (+224%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$2,341,658
Liabilities$89,741
Net Assets$2,251,917
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$940,569
Expenses$914,653
Net Income$25,916
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$940,569
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$918,889$1,024,808▲ $105,919
Investments in Publicly Traded Securities$879,168$817,689▼ $61,479
Savings and Temporary Cash Investments$272,121$322,067▲ $49,946
Accounts Receivable$89,846$103,396▲ $13,550
Prepaid Expenses and Deferred Charges$46,147$27,271▼ $18,876
Cash and Non-Interest-Bearing Accounts$17,854$4,372▼ $13,482
Total Assets$2,271,475$2,341,658▲ $70,183
Other Assets Total$47,450$42,055▼ $5,395
Liabilities
Other Liabilities$61,475$89,741▲ $28,266
Total Liabilities$61,475$89,741▲ $28,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,000$2,251,917▲ $41,917
Total Net Assets Fund Balance$2,210,000$2,251,917▲ $41,917
Total Liabilities and Net Assets / Fund Balance$2,271,475$2,341,658▲ $70,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$536,497$757,893$1,294,390
Buildings$422,692$845,906$1,268,598
Land$64,860-$64,860
Equipment$759$1,877$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
Mr Wilson NeelyGovernor
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
Henry OgilbySecretary
Mr Brooks GrayTreasurer
Mr Frank ZirnkiltonVice Preside
Mr Michael StrawbridgeVice Preside
Mr Timothy BassVice Preside
Mrs Shirley PutnamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,855
Program Service Revenue
$191,643
Investment Income
$28,071
Other Revenue
$0
All Other Contributions
$105,241
Change in Net Assets
$25,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,849
Revenue Not Reported on Financial Statements
$38,720
Revenue Not Reported on Form 990
$15,997
Other Revenue Adjustments
$38,720
Total Revenue per Audited Statements
$917,846
Total Revenue per Form 990
$940,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,633
Salaries, Compensation, and Employee Benefits$438,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,888--$347,888
Depreciation Depletion$109,023--$109,023
Other Employee Benefits$45,602--$45,602
Insurance$44,667--$44,667
Payroll Taxes$28,937--$28,937
Office Expenses$24,905--$24,905
Occupancy$22,875--$22,875
Pension Plan Contributions$15,593--$15,593
Conferences and Meetings$15,585--$15,585
Fees for Services Accounting$8,000--$8,000
Fees for Services Other$6,335--$6,335
Other Expenses$2,171--$2,171
Total Functional Expenses$914,653$0$0$914,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$914,653
Expenses per Audited Statements$875,929
Total Expenses per Audited Statements$875,929
Expenses Not Reported on Financial Statements$38,724
Other Expense Adjustments$38,724
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$89,741
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
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Anne Ogilby
Formed
1950
Legal Domicile
Me
Voting Board Members
23
Independent Board Members
23
Employees
19

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

“Cottage income reported net on financial statements -38,720 cottage income reported net on financial statements 38,720 rounding 4 total 4”

Financial Statement Notes

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

“Cottage income reported net on financial statements 38,720”

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

“Cottage income reported net on financial statements 38,720 rounding 4”

Raw XML AppendixShowing 400 of 459 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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IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
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IRS990/FormationYr01950
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940569
IRS990/GrossReceiptsForPublicUseAmt03294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt044667
IRS990/InsuranceGrp/TotalAmt044667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028071
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt028071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0879168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0817689
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01605676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024808
IRS990/LandBldgEquipCostOrOtherBssAmt02630484
IRS990/LegalDomicileStateCd0ME
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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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/NetAssetsOrFundBalancesBOYAmt02210000
IRS990/NetAssetsOrFundBalancesEOYAmt02251917
IRS990/NetUnrelatedBusTxblIncmAmt027071
IRS990/NetUnrlzdGainsLossesInvstAmt015997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02210000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02251917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022875
IRS990/OccupancyGrp/TotalAmt022875
IRS990/OfficeExpensesGrp/ProgramServicesAmt024905
IRS990/OfficeExpensesGrp/TotalAmt024905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047450
IRS990/OtherAssetsTotalGrp/EOYAmt042055
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045602
IRS990/OtherExpensesGrp/Desc0HOUSE, COURTS, POOL & GRO
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0193166
IRS990/OtherExpensesGrp/ProgramServicesAmt136856
IRS990/OtherExpensesGrp/ProgramServicesAmt213050
IRS990/OtherExpensesGrp/ProgramServicesAmt32171
IRS990/OtherExpensesGrp/TotalAmt0193166
IRS990/OtherExpensesGrp/TotalAmt136856
IRS990/OtherExpensesGrp/TotalAmt213050
IRS990/OtherExpensesGrp/TotalAmt32171
IRS990/OtherLiabilitiesGrp/BOYAmt061475
IRS990/OtherLiabilitiesGrp/EOYAmt089741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347888
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028937
IRS990/PayrollTaxesGrp/TotalAmt028937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015593
IRS990/PensionPlanContributionsGrp/TotalAmt015593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027271
IRS990/PrincipalOfficerNm0MRS ANNE OGILBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0188541
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12387
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714288
IRS990/PYInvestmentIncomeAmt025791
IRS990/PYOtherExpensesAmt0453887
IRS990/PYProgramServiceRevenueAmt0189229
IRS990/PYRevenuesLessExpensesAmt08005
IRS990/PYSalariesCompEmpBnftPaidAmt0467416
IRS990/PYTotalExpensesAmt0921303
IRS990/PYTotalRevenueAmt0929308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038724
IRS990ScheduleD/ExpensesSubtotalAmt0875929
IRS990ScheduleD/LandGrp/BookValueAmt064860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015997
IRS990ScheduleD/OtherExpensesNotIncludedAmt038724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01294390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038720
IRS990ScheduleD/RevenueNotReportedAmt015997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038720
IRS990ScheduleD/RevenueSubtotalAmt0901849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 38,720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 38,720 ROUNDING 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024808
IRS990ScheduleD/TotalExpensesPerForm990Amt0914653
IRS990ScheduleD/TotalLiabilityAmt089741
IRS990ScheduleD/TotalRevenuePerForm990Amt0940569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875929
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/ExplanationTxt5COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS -38,720 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 38,720 ROUNDING 4 TOTAL 4
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02271475
IRS990/TotalAssetsEOYAmt02341658

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341,658
Liabilities
$89,741
Net assets
$2,251,917
Revenue
$940,569
Expenses
$914,653
Net income
$25,916
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)7 • $1M-$5M nonprofits