Civic Intelligence

Island Country Club

EIN 01-0096117 • 501(c)7 • Deer Isle, ME

Profile

Social organization maintaining and operating golf course, club house, tennis pro shop and dining operated for benefit of members and their guests.

PO Box 306Deer Isle, ME 04627

www.islandcountryclub.net

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$1,415

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$641,056

Up $105,103 (+20%) from 2023

Liabilities

Up

$10,144

Up $2,082 (+26%) from 2023

Net Assets

Up

$630,912

Up $103,021 (+20%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$461,305

Up $106,755 (+30%) from 2023

Expenses

Up

$358,284

Up $22,519 (+6.7%) from 2023

Net Income

Up

$103,021

Up $84,236 (+448%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $423,439Liabilities 2010: $1,086Net Assets 2010: $422,3532010Assets 2011: $560,157Liabilities 2011: $8,822Net Assets 2011: $551,3352011Assets 2012: $550,234Liabilities 2012: $20,466Net Assets 2012: $529,7682012Assets 2013: $661,500Liabilities 2013: $13,188Net Assets 2013: $648,3122013Assets 2014: $662,720Liabilities 2014: $5,802Net Assets 2014: $656,9182014Assets 2015: $534,228Liabilities 2015: $5,923Net Assets 2015: $528,3052015Assets 2016: $506,737Liabilities 2016: $29,946Net Assets 2016: $476,7912016Assets 2017: $454,366Liabilities 2017: $16,105Net Assets 2017: $438,2612017Assets 2018: $402,121Liabilities 2018: $11,296Net Assets 2018: $390,8252018Assets 2019: $428,823Liabilities 2019: $10,967Net Assets 2019: $417,8562019Assets 2020: $617,245Liabilities 2020: $105,667Net Assets 2020: $511,5782020Assets 2021: $533,263Liabilities 2021: $6,974Net Assets 2021: $526,2892021Assets 2022: $518,200Liabilities 2022: $9,094Net Assets 2022: $509,1062022Assets 2023: $535,953Liabilities 2023: $8,062Net Assets 2023: $527,8912023Assets 2024: $641,056Liabilities 2024: $10,144Net Assets 2024: $630,9122024

Highlighted filing

2024

Assets$641,056
Liabilities$10,144
Net Assets$630,912
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $266,2612010Expenses 2011: $314,4272011Expenses 2012: $302,1082012Revenue 2013: $427,131Expenses 2013: $327,694Net Income 2013: $99,4372013Revenue 2014: $350,083Expenses 2014: $322,993Net Income 2014: $27,0902014Revenue 2015: $274,404Expenses 2015: $342,454Net Income 2015: -$68,0502015Revenue 2016: $276,693Expenses 2016: $328,207Net Income 2016: -$51,5142016Revenue 2017: $289,448Expenses 2017: $327,978Net Income 2017: -$38,5302017Revenue 2018: $273,148Expenses 2018: $320,584Net Income 2018: -$47,4362018Revenue 2019: $329,853Expenses 2019: $302,822Net Income 2019: $27,0312019Revenue 2020: $374,176Expenses 2020: $285,554Net Income 2020: $88,6222020Revenue 2021: $365,652Expenses 2021: $350,941Net Income 2021: $14,7112021Revenue 2022: $326,079Expenses 2022: $343,262Net Income 2022: -$17,1832022Revenue 2023: $354,550Expenses 2023: $335,765Net Income 2023: $18,7852023Revenue 2024: $461,305Expenses 2024: $358,284Net Income 2024: $103,0212024

Highlighted filing

2024

Revenue$461,305
Expenses$358,284
Net Income$103,021
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$641,056
Liabilities
$10,144
Net assets
$630,912
Revenue
$461,305
Expenses
$358,284
Net income
$103,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.10$6.31$4.61$3.58$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.28$3.55$3.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.09$5.09$3.26$3.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$3.66$3.51$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.06$5.12$3.74$2.86$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$3.30$3.03$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.11$3.91$2.73$3.21$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.16$4.38$2.89$3.28$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.30$4.77$2.77$3.28$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.06$5.28$2.74$3.42$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.06$6.57$3.50$3.23$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.13$6.48$4.27$3.28$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.20$5.30$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.09$5.51$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.01$4.22$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$481,019
Mission and Program Overview

Mission

pleasure and recreation

Social organization maintaining and operating golf course, club house, tennis, pro shop and dining operated for benefit of members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,692$402,209▼ $6,483
Savings and Temporary Cash Investments$100,950$205,218▲ $104,268
Cash and Non-Interest-Bearing Accounts$17,854$28,640▲ $10,786
Inventories for Sale or Use$3,993$3,484▼ $509
Prepaid Expenses and Deferred Charges$3,094--
Accounts Receivable$1,370$1,505▲ $135
Total Assets$535,953$641,056▲ $105,103
Liabilities
Accounts Payable and Accrued Expenses$6,841$5,674▼ $1,167
Other Liabilities$1,221$4,470▲ $3,249
Total Liabilities$8,062$10,144▲ $2,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,041$507,012▲ $7,971
Net Assets With Donor Restrictions$28,850$123,900▲ $95,050
Total Net Assets Fund Balance$527,891$630,912▲ $103,021
Total Liabilities and Net Assets / Fund Balance$535,953$641,056▲ $105,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,018$456,771$604,789
Other Land Buildings$192,923$232,882$425,805
Equipment-$269,633$269,633
Land$61,268-$61,268
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Ken WibergDirector$1,415$1,415

Board Members and Trustees

NameTitle
Ryan HaywardPresident
Babette CameronDirector
J Walter EpplyDirector
Jim PlottsDirector
Jon HellstedtDirector
Linda AllenDirector
Linda StrattonDirector
Mike ParkerDirector
Richard DunhamDirector
Sam OstrowDirector
Vern SeileDirector
Anne DouglassSecretary
David GreiweTreasurer/cf
Lisa HaynsworthVice Preside
Shaun WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,528
Program Service Revenue
$110,799
Investment Income
$98
Other Revenue
$22,880
All Other Contributions
$129,938
Change in Net Assets
$103,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,776
Other Expenses$175,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$164,364
Depreciation Depletion---$46,351
Occupancy---$37,892
Insurance---$21,192
Payroll Taxes---$18,412
Office Expenses---$12,970
Fees for Services Accounting---$5,479
Fees for Services Legal---$2,500
Advertising---$2,274
Other Expenses---$1,229
Fees for Services Other---$1,188
Conferences and Meetings---$622
Travel---$80
Interest---$22
Total Functional Expenses$0$0$0$358,284
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
State Income Taxes Payable$563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The club's bylaws allow for the following classes of members : active, honorary and junior. Currently the club only has active members.”

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

“The members of the club have the power to elect directors and officers of the club.”

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

“Governance decisions,other than the election of officers and directors (which are reserved to the members), are made by the directors or the executive committee.”

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

“The treasurer of the board of directors will review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, directors sign a conflict of interest disclosure and an acknowledgement of receipt of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The by-laws are made available to the public on the club's website. Financial information is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Island Country Club
EIN
01-0096117
Phone
2073482379
Address
PO BOX 306, DEER ISLE, ME 04627

Signing Officer

Name
David Greiwe
Title
Treasurer/CFO
Phone
2073482379
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hayward
Formed
1954
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
11

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Amy J Billings
Phone
2076675529
Raw XML AppendixShowing 400 of 423 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/InterestGrp/TotalAmt022
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IRS990/LandBldgEquipCostOrOtherBssAmt01361495
IRS990/LegalDomicileStateCd0ME
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0197590
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SOCIAL ORGANIZATION MAINTAINING AND OPERATING GOLF COURSE, CLUB HOUSE, TENNIS, PRO SHOP AND DINING OPERATED FOR BENEFIT OF MEMBERS AND THEIR GUESTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09231
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IRS990/OccupancyGrp/TotalAmt037892
IRS990/OfficeExpensesGrp/TotalAmt012970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INCOME TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt19256
IRS990/OtherExpensesGrp/TotalAmt21848
IRS990/OtherExpensesGrp/TotalAmt31229
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IRS990/OtherLiabilitiesGrp/EOYAmt04470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt018412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03094
IRS990/PrincipalOfficerNm0RYAN HAYWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF & TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF & TENNIS RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF & TENNIS RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF & TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF & TENNIS TOURNAMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16014
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41729
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt071796
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231344
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0165718
IRS990/PYOtherRevenueAmt020885
IRS990/PYProgramServiceRevenueAmt0102203
IRS990/PYRevenuesLessExpensesAmt018785
IRS990/PYSalariesCompEmpBnftPaidAmt0170047
IRS990/PYTotalExpensesAmt0335765
IRS990/PYTotalRevenueAmt0354550
IRS990/ReconcilationRevenueExpnssAmt0103021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09231
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269633
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03907
IRS990ScheduleD/LandGrp/BookValueAmt061268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402209
IRS990ScheduleD/TotalLiabilityAmt04470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S BYLAWS ALLOW FOR THE FOLLOWING CLASSES OF MEMBERS : ACTIVE, HONORARY AND JUNIOR. CURRENTLY THE CLUB ONLY HAS ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLUB HAVE THE POWER TO ELECT DIRECTORS AND OFFICERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS,OTHER THAN THE ELECTION OF OFFICERS AND DIRECTORS (WHICH ARE RESERVED TO THE MEMBERS), ARE MADE BY THE DIRECTORS OR THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE AND AN ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BY-LAWS ARE MADE AVAILABLE TO THE PUBLIC ON THE CLUB'S WEBSITE. FINANCIAL INFORMATION IS NOT MADE AVAILABLE TO THE PUBLIC.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt093873
IRS990/TotalLiabilitiesBOYAmt08062
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IRS990/TotalLiabilitiesGrp/EOYAmt010144
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630912
IRS990/TotalProgramServiceRevenueAmt0110799
IRS990/TotalReportableCompFromOrgAmt01415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039904
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641056
IRS990/TravelGrp/TotalAmt080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 OCEANVILLE RD
IRS990/USAddress/CityNm0STONINGTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004681
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ISLANDCOUNTRYCLUB.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GREIWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02073482379
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06

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