Civic Intelligence

The Kennebunk River Club

990 • Fiscal year 2017 • EIN 01-0100593

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileKENNEBUNKRIVERCLUB.COM
PO Box 994Kennebunkport, ME 04046

(207) 985-7112

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,782,016

Up $52,143 (+1.4%) from 2016

Net Assets

Up

$3,743,816

Up $46,413 (+1.3%) from 2016

Liabilities

Up

$38,200

Up $5,730 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Up

$675,431

Up $76,745 (+13%) from 2016

Expenses

Up

$629,018

Up $102,895 (+20%) from 2016

Net Income

Down

$46,413

Down $26,150 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,664,758Liabilities 2011: $1,382,810Net Assets 2011: $3,281,9482011Assets 2012: $4,231,284Liabilities 2012: $920,010Net Assets 2012: $3,311,2742012Assets 2013: $4,198,098Liabilities 2013: $794,235Net Assets 2013: $3,403,8632013Assets 2014: $3,996,263Liabilities 2014: $493,906Net Assets 2014: $3,502,3572014Assets 2015: $3,813,889Liabilities 2015: $189,049Net Assets 2015: $3,624,8402015Assets 2016: $3,729,873Liabilities 2016: $32,470Net Assets 2016: $3,697,4032016Assets 2017: $3,782,016Liabilities 2017: $38,200Net Assets 2017: $3,743,8162017Assets 2018: $3,708,532Liabilities 2018: $61,763Net Assets 2018: $3,646,7692018Assets 2019: $3,672,373Liabilities 2019: $69,570Net Assets 2019: $3,602,8032019Assets 2020: $3,661,428Liabilities 2020: $103,575Net Assets 2020: $3,557,8532020Assets 2021: $3,705,232Liabilities 2021: $119,853Net Assets 2021: $3,585,3792021Assets 2022: $3,821,495Liabilities 2022: $79,143Net Assets 2022: $3,742,3522022Assets 2023: $3,744,609Liabilities 2023: $58,501Net Assets 2023: $3,686,1082023Assets 2024: $3,826,905Liabilities 2024: $51,561Net Assets 2024: $3,775,3442024

Highlighted filing

2017

Assets$3,782,016
Liabilities$38,200
Net Assets$3,743,816
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $547,013Expenses 2011: $596,579Net Income 2011: -$49,5662011Revenue 2012: $560,005Expenses 2012: $530,679Net Income 2012: $29,3262012Revenue 2013: $650,864Expenses 2013: $558,274Net Income 2013: $92,5902013Revenue 2014: $702,961Expenses 2014: $604,467Net Income 2014: $98,4942014Revenue 2015: $660,886Expenses 2015: $538,403Net Income 2015: $122,4832015Revenue 2016: $598,686Expenses 2016: $526,123Net Income 2016: $72,5632016Revenue 2017: $675,431Expenses 2017: $629,018Net Income 2017: $46,4132017Revenue 2018: $630,572Expenses 2018: $727,619Net Income 2018: -$97,0472018Revenue 2019: $662,127Expenses 2019: $706,093Net Income 2019: -$43,9662019Revenue 2020: $558,655Expenses 2020: $586,319Net Income 2020: -$27,6642020Revenue 2021: $641,679Expenses 2021: $614,153Net Income 2021: $27,5262021Revenue 2022: $959,766Expenses 2022: $790,467Net Income 2022: $169,2992022Revenue 2023: $808,025Expenses 2023: $866,891Net Income 2023: -$58,8662023Revenue 2024: $993,645Expenses 2024: $904,497Net Income 2024: $89,1482024

Highlighted filing

2017

Revenue$675,431
Expenses$629,018
Net Income$46,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$675,431
Mission and Program Overview

Mission

A private organization that provides boating accomodations, sporting activities, and social events

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,697,403$3,743,816▲ $46,413
Land, Buildings, and Equipment, Net$3,275,645$3,203,410▼ $72,235
Savings and Temporary Cash Investments$239,787$448,862▲ $209,075
Cash and Non-Interest-Bearing Accounts$88,074$74,298▼ $13,776
Prepaid Expenses and Deferred Charges$12,722$28,008▲ $15,286
Accounts Receivable$111,201$25,940▼ $85,261
Intangible Assets$2,444$1,498▼ $946
Total Assets$3,729,873$3,782,016▲ $52,143
Liabilities
Deferred Revenue$27,550$32,625▲ $5,075
Other Liabilities$4,887$5,700▲ $813
Accounts Payable and Accrued Expenses$33$-125▼ $158
Total Liabilities$32,470$38,200▲ $5,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,697,403$3,743,816▲ $46,413
Total Liabilities and Net Assets / Fund Balance$3,729,873$3,782,016▲ $52,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,788,589$1,585,127$4,373,716
Land$414,821-$414,821
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Andi RobinsonDirector
Clancy CottmanDirector
Hal KushnerDirector
John RinaldiDirector
Kristen MartinDirector
Liz StockwellDirector
Mark LamarreDirector
Alan EdwardsCommodore
Mary Ann FergusonSecretary
Cynthia ThompsonTreasurer
Lou RanaVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$445,216
Program Service Revenue
$228,533
Investment Income
$1,682
Other Revenue
$0
All Other Contributions
$5,355
Change in Net Assets
$46,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,889
Salaries, Compensation, and Employee Benefits$167,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,915--$153,915
Depreciation Depletion$135,706--$135,706
Occupancy$102,232--$102,232
Fees for Services Other$34,000--$34,000
All Other Expenses$30,250--$30,250
Insurance$23,813--$23,813
Fees for Services Accounting$16,135--$16,135
Other Expenses$13,672--$13,672
Payroll Taxes$13,214--$13,214
Office Expenses$4,755--$4,755
Total Functional Expenses$629,018$0$0$629,018
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
Security Deposits$4,450
Due to Krc Foundation$1,200
Credit Card Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization has members all with the same rights.”

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

“Members elect governing board.”

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

“Decisions of board subject to the approval of the members.”

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

“Commodore and treasurer review the 990 form prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennebunk River Club
EIN
01-0100593
Phone
2079857112
Address
PO BOX 994, KENNEBUNKPORT, ME 04046

Signing Officer

Name
Cynthia Thompson
Title
Treasurer
Phone
2079857112
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Edwards
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
20

Preparer

Firm
ROGERS & HUTCHINS PC CPA'S
Address
62 PORTLAND ROAD SUITE 45, KENNEBUNK, ME 04043-7235
Preparer
Douglas S Rogers
Phone
2079851456
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO KRC FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03203410
IRS990ScheduleD/TotalLiabilityAmt05700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ALL WITH THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF BOARD SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMODORE AND TREASURER REVIEW THE 990 FORM PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03729873
IRS990/TotalAssetsEOYAmt03782016
IRS990/TotalAssetsGrp/BOYAmt03729873
IRS990/TotalAssetsGrp/EOYAmt03782016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445216
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629018
IRS990/TotalGrossUBIAmt0937
IRS990/TotalLiabilitiesBOYAmt032470
IRS990/TotalLiabilitiesEOYAmt038200
IRS990/TotalLiabilitiesGrp/BOYAmt032470
IRS990/TotalLiabilitiesGrp/EOYAmt038200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03697403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03743816
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07653
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07958
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0305
IRS990/TotalProgramServiceRevenueAmt0228533
IRS990/TotalRevenueGrp/ExclusionAmt052375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0937
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03729873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03782016
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 SOUTH MAIN ST
IRS990/USAddress/CityNm0KENNEBUNKPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004046
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0KENNEBUNKRIVERCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079857112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEBUNK RIVER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0010100593
ReturnHeader/Filer/PhoneNum02079857112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 994
ReturnHeader/Filer/USAddress/CityNm0KENNEBUNKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF43671B51BD71A2322B72F490C52481D7919237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067F27217574667A74AA9F60899319291DE411D1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.11.9.20
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010473508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & HUTCHINS PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 PORTLAND ROAD SUITE 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEBUNK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040437235
ReturnHeader/PreparerPersonGrp/PhoneNum02079851456
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S ROGERS
ReturnHeader/ReturnTs02018-11-01T16:16:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,782,016
Liabilities
$38,200
Net assets
$3,743,816
Revenue
$675,431
Expenses
$629,018
Net income
$46,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.78$0.99$0.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.69$0.81$0.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.08$3.74$0.96$0.79$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.12$3.59$0.64$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.10$3.56$0.56$0.59$0.03
2019Summary only. Only limited summary data is available for this year.$3.67$0.07$3.60$0.66$0.71$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.65$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.74$0.68$0.63$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$0.60$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.19$3.62$0.66$0.54$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.00$0.49$3.50$0.70$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$4.20$0.79$3.40$0.65$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$4.23$0.92$3.31$0.56$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$4.66$1.38$3.28$0.55$0.60$0.05