Civic Intelligence

The Harbor Club Inc

EIN 01-0086202 • 501(c)7 • MT Desert, ME

View Organization Page

Profile

Provide facilities for members for tennis and swimming activities.

PO Box 884MT Desert, ME 04660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

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

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.

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

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,516,735

Up $175,077 (+7.5%) from 2024

Liabilities

Down

$76,500

Down $13,241 (-15%) from 2024

Net Assets

Up

$2,440,235

Up $188,318 (+8.4%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$1,103,858

Up $163,289 (+17%) from 2024

Expenses

Up

$924,461

Up $9,808 (+1.1%) from 2024

Net Income

Up

$179,397

Up $153,481 (+592%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,516,735
Liabilities$76,500
Net Assets$2,440,235
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,103,858
Expenses$924,461
Net Income$179,397
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,735
Liabilities
$76,500
Net assets
$2,440,235
Revenue
$1,103,858
Expenses
$924,461
Net income
$179,397
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.0
Gross Receipts
$1,103,858
Mission and Program Overview

Mission

NONE

Provide facilities to members for tennis and swimming activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,808$1,109,957▲ $85,149
Investments in Publicly Traded Securities$817,689$852,214▲ $34,525
Cash and Non-Interest-Bearing Accounts$185,841$172,198▼ $13,643
Savings and Temporary Cash Investments$140,598$150,557▲ $9,959
Accounts Receivable$103,396$98,532▼ $4,864
Prepaid Expenses and Deferred Charges$27,271$31,533▲ $4,262
Total Assets$2,341,658$2,516,735▲ $175,077
Other Assets Total$42,055$101,744▲ $59,689
Liabilities
Other Liabilities$89,741$76,500▼ $13,241
Total Liabilities$89,741$76,500▼ $13,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,251,917$2,440,235▲ $188,318
Total Net Assets Fund Balance$2,251,917$2,440,235▲ $188,318
Total Liabilities and Net Assets / Fund Balance$2,341,658$2,516,735▲ $175,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$656,814$849,026$1,505,840
Buildings$387,828$880,770$1,268,598
Land$64,860-$64,860
Equipment$455$2,181$2,636
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mrs Anne OgilbyPresident
Mr Christiaan Van HeerdenAsst. Clerk
Ms Joan E PewClerk
Mrs Courtney ThompsonGovenor
MR O'DONNELL ISELINGovernor
Mr John SlaterGovernor
Mr Richard ScottGovernor
Mr Simon ClarkGovernor
Mr Wilson NeelyGovernor
Mrs Chandler EvansGovernor
Mrs Elizabeth McmullenGovernor
Mrs Jennifer IrwinGovernor
Mrs Jennifer MeyersGovernor
Mrs Laura StoneGovernor
Mrs Marnie PhillipsGovernor
Mrs Rachel ManiatisGovernor
Mrs Victoria a KnoxGovernor
Mrs Sarah HunterSecretary
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
$887,773
Program Service Revenue
$187,937
Investment Income
$28,148
Other Revenue
$0
All Other Contributions
$169,188
Change in Net Assets
$179,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,381
Revenue Not Reported on Financial Statements
$33,477
Revenue Not Reported on Form 990
$8,923
Other Revenue Adjustments
$33,477
Total Revenue per Audited Statements
$1,079,304
Total Revenue per Form 990
$1,103,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,047
Salaries, Compensation, and Employee Benefits$429,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,097--$340,097
Depreciation Depletion$126,301--$126,301
Insurance$46,254--$46,254
Other Employee Benefits$45,154--$45,154
Payroll Taxes$28,514--$28,514
Occupancy$21,569--$21,569
Office Expenses$19,303--$19,303
Pension Plan Contributions$15,649--$15,649
Conferences and Meetings$15,499--$15,499
Fees for Services Accounting$9,000--$9,000
Other Expenses$8,380--$8,380
Fees for Services Other$6,156--$6,156
Fees for Service Investment Mgmnt Fees$2,500--$2,500
Total Functional Expenses$924,461$0$0$924,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$924,461
Total Expenses per Audited Statements$890,986
Expenses per Audited Statements$890,984
Expenses Not Reported on Financial Statements$33,477
Other Expense Adjustments$33,477
Expenses Not Reported on Form 990$2
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$76,500
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
2026-01-30
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
25

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 -30,977 investment fees net on financial statements -2,500 rounding -2 cottage income reported net on financial statements 30,977 investment fees net on financial statements 2,500 total -2”

Financial Statement Notes

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

“Cottage income reported net on financial statements 30,977 investment fees net on financial statements 2,500”

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

“ROUNDING 2”

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

“Cottage income reported net on financial statements 30,977 investment fees net on financial statements 2,500”

Raw XML AppendixShowing 400 of 485 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/BOYAmt0103396
IRS990/AccountsReceivableGrp/EOYAmt098532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES TO MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES.
IRS990/AllOtherContributionsAmt0169188
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA MERCHANT
IRS990/BooksInCareOfDetail/PhoneNum02076677411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 VILLAGE PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT DESERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185841
IRS990/CashNonInterestBearingGrp/EOYAmt0172198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015499
IRS990/ConferencesMeetingsGrp/TotalAmt015499
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0887773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028148
IRS990/CYOtherExpensesAmt0495047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0187937
IRS990/CYRevenuesLessExpensesAmt0179397
IRS990/CYSalariesCompEmpBnftPaidAmt0429414
IRS990/CYTotalExpensesAmt0924461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01103858
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126301
IRS990/DepreciationDepletionGrp/TotalAmt0126301
IRS990/Desc0THE HARBOR CLUB PROVIDES TENNIS AND SWIMMING LESSONS AND ACTIVITIES SERVING MEMBERS AND THEIR FAMILIES IN SEAL HARBOR, ME
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06156
IRS990/FeesForServicesOtherGrp/TotalAmt06156
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MR SIMON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS CHANDLER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS JENNIFER IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR O'DONNELL ISELIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS VICTORIA A KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS RACHEL MANIATIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS ELIZABETH MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS JENNIFER MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILSON NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm9MS JOAN E PEW
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS MARNIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR RICHARD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JOHN SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS LAURA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS COURTNEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR FRANK ZIRNKILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MR TIMOTHY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR BROOKS GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MR CHRISTIAAN VAN HEERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS SARAH HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS ANNE OGILBY
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS SHIRLEY PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm22MR MICHAEL STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01103858
IRS990/GrossReceiptsForPublicUseAmt05040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0240188
IRS990/InsuranceGrp/ProgramServicesAmt046254
IRS990/InsuranceGrp/TotalAmt046254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028148
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt028148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0817689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0852214
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109957
IRS990/LandBldgEquipCostOrOtherBssAmt02841934
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0718585
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES FOR MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02251917
IRS990/NetAssetsOrFundBalancesEOYAmt02440235
IRS990/NetUnrelatedBusTxblIncmAmt027148
IRS990/NetUnrlzdGainsLossesInvstAmt08923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02251917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02440235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021569
IRS990/OccupancyGrp/TotalAmt021569
IRS990/OfficeExpensesGrp/ProgramServicesAmt019303
IRS990/OfficeExpensesGrp/TotalAmt019303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042055
IRS990/OtherAssetsTotalGrp/EOYAmt0101744
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045154
IRS990/OtherExpensesGrp/Desc0HOUSE, COURTS, POOL & GRO
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0188890
IRS990/OtherExpensesGrp/ProgramServicesAmt137523
IRS990/OtherExpensesGrp/ProgramServicesAmt213672
IRS990/OtherExpensesGrp/ProgramServicesAmt38380
IRS990/OtherExpensesGrp/TotalAmt0188890
IRS990/OtherExpensesGrp/TotalAmt137523
IRS990/OtherExpensesGrp/TotalAmt213672
IRS990/OtherExpensesGrp/TotalAmt38380
IRS990/OtherLiabilitiesGrp/BOYAmt089741
IRS990/OtherLiabilitiesGrp/EOYAmt076500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028514
IRS990/PayrollTaxesGrp/TotalAmt028514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015649
IRS990/PensionPlanContributionsGrp/TotalAmt015649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031533
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/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0178178
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15046
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23188
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720855
IRS990/PYInvestmentIncomeAmt028071
IRS990/PYOtherExpensesAmt0476633
IRS990/PYProgramServiceRevenueAmt0191643
IRS990/PYRevenuesLessExpensesAmt025916
IRS990/PYSalariesCompEmpBnftPaidAmt0438020
IRS990/PYTotalExpensesAmt0914653
IRS990/PYTotalRevenueAmt0940569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179397
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02636
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033477
IRS990ScheduleD/ExpensesSubtotalAmt0890984
IRS990ScheduleD/LandGrp/BookValueAmt064860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08923
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherExpensesNotIncludedAmt033477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0849026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01505840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033477
IRS990ScheduleD/RevenueNotReportedAmt08923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033477
IRS990ScheduleD/RevenueSubtotalAmt01070381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 30,977 INVESTMENT FEES NET ON FINANCIAL STATEMENTS 2,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 30,977 INVESTMENT FEES NET ON FINANCIAL STATEMENTS 2,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109957
IRS990ScheduleD/TotalExpensesPerForm990Amt0924461
IRS990ScheduleD/TotalLiabilityAmt076500
IRS990ScheduleD/TotalRevenuePerForm990Amt01103858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.