Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0100593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,661,428
Down $10,945 (-0.3%) from 2019
Net Assets
Down$3,557,853
Down $44,950 (-1.2%) from 2019
Liabilities
Up$103,575
Up $34,005 (+49%) from 2019
Revenue
Down$558,655
Down $103,472 (-16%) from 2019
Expenses
Down$586,319
Down $119,774 (-17%) from 2019
Net Income
Up-$27,664
Up $16,302 (+37%) from 2019
A private organization that provides boating accomodations, sporting activities, and social events
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,602,803 | $3,557,853 | ▼ $44,950 |
| Land, Buildings, and Equipment, Net | $3,056,955 | $2,962,071 | ▼ $94,884 |
| Savings and Temporary Cash Investments | $452,972 | $454,142 | ▲ $1,170 |
| Cash and Non-Interest-Bearing Accounts | $106,411 | $231,902 | ▲ $125,491 |
| Accounts Receivable | $21,487 | $7,389 | ▼ $14,098 |
| Prepaid Expenses and Deferred Charges | $34,548 | $5,554 | ▼ $28,994 |
| Total Assets | $3,672,373 | $3,661,428 | ▼ $10,945 |
| Other Assets Total | - | $370 | - |
| Liabilities | |||
| Deferred Revenue | $60,125 | $74,175 | ▲ $14,050 |
| Accounts Payable and Accrued Expenses | $2,164 | $15,901 | ▲ $13,737 |
| Other Liabilities | $7,281 | $13,499 | ▲ $6,218 |
| Total Liabilities | $69,570 | $103,575 | ▲ $34,005 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,602,803 | $3,557,853 | ▼ $44,950 |
| Total Liabilities and Net Assets / Fund Balance | $3,672,373 | $3,661,428 | ▼ $10,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,547,250 | $1,949,541 | $4,496,791 |
| Land | $414,821 | - | $414,821 |
| Name | Title |
|---|---|
| Danielle Dignan | Director |
| Donald Notman | Director |
| Frank Mcdougald Iii | Director |
| Gordon Fluke | Director |
| Grainne Archer | Director |
| Kristen Martin | Director |
| Linda Mahoney | Director |
| Louise Spang | Director |
| Marna Huber | Director |
| Sarah Baird | Director |
| Vicky Lamarre | Director |
| Virginia Vatcher | Director |
| Bill Weidner | Commodore |
| Mary Ann Ferguson | Secretary |
| Cynthia Thompson | Treasurer |
| Kate Baldwin | Treasurer |
| Clancy Cottman | Vice Commodo |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,718 |
| Salaries, Compensation, and Employee Benefits | $212,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,795 | - | - | $195,795 |
| Depreciation Depletion | $109,656 | - | - | $109,656 |
| Occupancy | $103,209 | - | - | $103,209 |
| Insurance | $37,104 | - | - | $37,104 |
| Fees for Services Other | $20,500 | - | - | $20,500 |
| Payroll Taxes | $16,806 | - | - | $16,806 |
| All Other Expenses | $11,825 | $1,920 | - | $13,745 |
| Fees for Services Accounting | $12,485 | - | - | $12,485 |
| Office Expenses | $7,111 | - | - | $7,111 |
| Other Expenses | $4,158 | - | - | $4,158 |
| Interest | - | $88 | - | $88 |
| Total Functional Expenses | $584,311 | $2,008 | $0 | $586,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $8,950 |
| Pro Shop Sales | $2,333 |
| Payroll Withholdings | $1,285 |
| Credit Card Payable | $596 |
| Due to Krc Foundation | $335 |
“The organization has members all with the same rights.”
“Members elect governing board.”
“Decisions of board subject to the approval of the members.”
“Commodore and treasurer review the 990 form prior to filing the form.”
“Governing documents made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE ORGANIZATION THAT PROVIDES BOATING ACCOMODATIONS, SPORTING ACTIVITIES, AND SOCIAL EVENTS |
| IRS990/AllOtherContributionsAmt | 0 | 2350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13745 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID B REID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079672090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 STORER STREET SUITE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNEBUNK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 820 |
| IRS990/CYOtherExpensesAmt | 0 | 373718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212601 |
| IRS990/CYTotalExpensesAmt | 0 | 586319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109656 |
| IRS990/Desc | 0 | PROVISION OF TENNIS COURTS TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRAINNE ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE DIGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON FLUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARNA HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK MCDOUGALD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKY LAMARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD NOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUISE SPANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRGINIA VATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLANCY COTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ANN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL WEIDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMODORE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 558655 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 103350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/InterestGrp/TotalAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 820 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1949541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3056955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2962071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4911612 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 455474 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PRIVATE ORGANIZATION THAT PROVIDES BOATING ACCOMODATIONS, SPORTING ACTIVITIES, AND SOCIAL EVENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3602803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3557853 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/Desc | 0 | WHARF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TENNIS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195795 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5554 |
| IRS990/PrincipalOfficerNm | 0 | BILL WEIDNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17286 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WHARFAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS COURT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL EVENTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JUNIOR PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS COURT INCOME-HOTEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 140 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 140 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF BOAT SLIPS AND OTHER BOATING SERVICES TO MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVISION OF SOCIAL ACTIVITES FOR MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 915 |
| IRS990/PYOtherExpensesAmt | 0 | 469572 |
| IRS990/PYOtherRevenueAmt | 0 | 1203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236521 |
| IRS990/PYTotalExpensesAmt | 0 | 706093 |
| IRS990/PYTotalRevenueAmt | 0 | 662127 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27664 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3602803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3557853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 452972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454142 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2547250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1949541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4496791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 414821 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 414821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PRO SHOP SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO KRC FOUNDATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2962071 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13499 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS ALL WITH THE SAME RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF BOARD SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMODORE AND TREASURER REVIEW THE 990 FORM PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3672373 |
| IRS990/TotalAssetsEOYAmt | 0 | 3661428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3672373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3661428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 457824 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586319 |
| IRS990/TotalGrossUBIAmt | 0 | 960 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3602803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3557853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 558655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 960 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3672373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3661428 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1890 |
| IRS990/USAddress/CityNm | 0 | KENNEBUNKPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04046 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | KENNEBUNKRIVERCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WEIDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079857112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENNEBUNK RIVER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENN |
| ReturnHeader/Filer/EIN | 0 | 010100593 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079857112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 994 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENNEBUNKPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832892403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROGERS & HUTCHINS PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 62 PORTLAND ROAD SUITE 45 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENNEBUNK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079851456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRY T RYAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-21T09:32:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEIDNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.