Civic Intelligence

Megantic Fish and Game Co Berry Talbot Royer

990 • Fiscal year 2020 • EIN 01-0119375

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 06, 2021

Organization ProfileN/A
6 Fundy RoadFalmouth, ME 04105-1779

(207) 243-2954

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.93x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,367,490

Up $59,632 (+1.4%) from 2019

Net Assets

Up

$3,839,810

Up $67,510 (+1.8%) from 2019

Liabilities

Down

$527,680

Down $7,878 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$570,082

Down $171,832 (-23%) from 2019

Expenses

Down

$529,264

Down $142,489 (-21%) from 2019

Net Income

Down

$40,818

Down $29,343 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,673,493Liabilities 2011: $1,152,854Net Assets 2011: $2,520,6392011Assets 2012: $3,577,179Liabilities 2012: $1,001,350Net Assets 2012: $2,575,8292012Assets 2013: $3,674,725Liabilities 2013: $704,358Net Assets 2013: $2,970,3672013Assets 2014: $3,728,073Liabilities 2014: $610,902Net Assets 2014: $3,117,1712014Assets 2015: $3,843,741Liabilities 2015: $584,111Net Assets 2015: $3,259,6302015Assets 2016: $3,988,388Liabilities 2016: $579,781Net Assets 2016: $3,408,6072016Assets 2017: $4,107,614Liabilities 2017: $566,509Net Assets 2017: $3,541,1052017Assets 2018: $4,223,199Liabilities 2018: $552,097Net Assets 2018: $3,671,1022018Assets 2019: $4,307,858Liabilities 2019: $535,558Net Assets 2019: $3,772,3002019Assets 2020: $4,367,490Liabilities 2020: $527,680Net Assets 2020: $3,839,8102020Assets 2021: $4,654,351Liabilities 2021: $526,090Net Assets 2021: $4,128,2612021Assets 2022: $4,522,890Liabilities 2022: $528,574Net Assets 2022: $3,994,3162022Assets 2023: $4,518,439Liabilities 2023: $486,725Net Assets 2023: $4,031,7142023Assets 2024: $4,664,015Liabilities 2024: $439,632Net Assets 2024: $4,224,3832024Assets 2025: $4,786,185Liabilities 2025: $437,030Net Assets 2025: $4,349,1552025

Highlighted filing

2020

Assets$4,367,490
Liabilities$527,680
Net Assets$3,839,810
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0Revenue 2011: $584,791Expenses 2011: $520,553Net Income 2011: $64,2382011Expenses 2012: $530,7732012Revenue 2013: $945,609Expenses 2013: $573,661Net Income 2013: $371,9482013Revenue 2014: $728,473Expenses 2014: $584,337Net Income 2014: $144,1362014Revenue 2015: $710,130Expenses 2015: $552,777Net Income 2015: $157,3532015Revenue 2016: $707,317Expenses 2016: $578,952Net Income 2016: $128,3652016Revenue 2017: $664,210Expenses 2017: $599,738Net Income 2017: $64,4722017Revenue 2018: $753,056Expenses 2018: $600,368Net Income 2018: $152,6882018Revenue 2019: $741,914Expenses 2019: $671,753Net Income 2019: $70,1612019Revenue 2020: $570,082Expenses 2020: $529,264Net Income 2020: $40,8182020Revenue 2021: $910,599Expenses 2021: $736,356Net Income 2021: $174,2432021Revenue 2022: $783,355Expenses 2022: $771,332Net Income 2022: $12,0232022Revenue 2023: $945,790Expenses 2023: $901,167Net Income 2023: $44,6232023Revenue 2024: $991,752Expenses 2024: $909,127Net Income 2024: $82,6252024Revenue 2025: $969,473Expenses 2025: $911,377Net Income 2025: $58,0962025

Highlighted filing

2020

Revenue$570,082
Expenses$529,264
Net Income$40,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.2
Gross Receipts
$598,572
Mission and Program Overview

Mission

Propagation of nature study and preservation and provision of recreation and sporting facility.

Operating of sporting facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,278,792$2,277,102▼ $1,690
Investments Other Securities$486,526$525,315▲ $38,789
Savings and Temporary Cash Investments$24,112$78,450▲ $54,338
Cash and Non-Interest-Bearing Accounts$96,316$72,366▼ $23,950
Prepaid Expenses and Deferred Charges$15,113$16,763▲ $1,650
Accounts Receivable$17,957$9,396▼ $8,561
Total Assets$4,307,858$4,367,490▲ $59,632
Other Assets Total$1,389,042$1,388,098▼ $944
Liabilities
Other Liabilities$515,000$509,989▼ $5,011
Accounts Payable and Accrued Expenses$20,558$17,691▼ $2,867
Total Liabilities$535,558$527,680▼ $7,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,772,300$3,839,810▲ $67,510
Total Net Assets Fund Balance$3,772,300$3,839,810▲ $67,510
Total Liabilities and Net Assets / Fund Balance$4,307,858$4,367,490▲ $59,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,070,672-$1,070,672
Buildings$480,355$213,764$694,119
Land$600,813-$600,813
Equipment$56,456$517,945$574,401
Leasehold Improvements$68,806$86,579$155,385
Other Assets Org$1,379--
Other Securities$525,315--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian H NoyesPresident
R William BurgessFirst Vice President
William M Hunter IiSecond Vice President
Alexander K Buck JrDirector
Catherine CornellDirector
David J RouxDirector
Edward E PhillipsDirector
Gary MccarthyDirector
Henry S ReederDirector
Howard KilgussDirector
Jamie C FaganDirector
John C ChapmanDirector
June R AprilleDirector
Linton a Fluck IiiDirector
Peter HandyDirector
Peter Schmidt-fellnerDirector
Richard D LewisDirector
Richard J WarrenDirector
Richard M PageDirector
Susan R RussellDirector
Timothy J DurkinDirector
WILLIAM T O'DONNELLDirector
William T HopwoodDirector
Ws Kies IiiDirector
Michael C Royer CPA MstAssistant Treasurer
Eliza Cope NolanClerk
Harry a Hanson IiiSecretary
Gregory J BurkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,900
Program Service Revenue
$177,292
Investment Income
$15,890
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$40,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,551
Other Expenses$244,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$255,928
Depreciation Depletion---$48,043
Fees for Services Accounting---$45,738
Insurance---$30,730
Payroll Taxes---$28,623
All Other Expenses---$19,836
Other Expenses---$8,768
Office Expenses---$8,130
Fees for Services Legal---$5,657
Occupancy---$3,710
Fees for Services Other---$2,980
Conferences and Meetings---$2,539
Total Functional Expenses$0$0$0$529,264
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Assistant TreasurerAcctg. FeeNo$45,738
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-interest Bearing Note$505,000
Guide Fund$4,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 100 members.”

Form 990, Part VI, Section A, Line 7A

“Shareholders set the number of directors at an annual meeting. At each annual meeting of the shareholders, one-third of the number of directors is elected for a period of three years.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the assistant treasurer before the tax return is finalized. Assistant treasurer reviews the return and applicable schedules to ensure accurate reporting; any changes, if necessary, are made and the final return is filed with the appropriate taxing authority.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and public disclosure copy of the form 990 are available at the office of the assistant treasurer of the organization at 6 fundy road, falmouth, me 04105. Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Megantic Fish and Game
EIN
01-0119375
Phone
2072432954
Address
6 FUNDY ROAD, FALMOUTH, ME 04105-1779

Signing Officer

Name
Michael C Royer
Title
Assistant Treasurer
Phone
2077813445
Signed
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian H Noyes
Formed
1887
Legal Domicile
Me
Voting Board Members
24
Independent Board Members
24
Employees
19
Volunteers
28

Preparer

Firm
Berry Talbot Royer
Address
SIX FUNDY ROAD, FALMOUTH, ME 04105
Preparer
Katsiaryna Zenko CPA
Phone
2077813445
Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017691
IRS990/AccountsReceivableGrp/BOYAmt017957
IRS990/AccountsReceivableGrp/EOYAmt09396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING OF SPORTING FACILITY.
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt019836
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL C ROYER
IRS990/BooksInCareOfDetail/PhoneNum02077813445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 FUNDY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004105
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096316
IRS990/CashNonInterestBearingGrp/EOYAmt072366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02539
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015890
IRS990/CYOtherExpensesAmt0244713
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0177292
IRS990/CYRevenuesLessExpensesAmt040818
IRS990/CYSalariesCompEmpBnftPaidAmt0284551
IRS990/CYTotalExpensesAmt0529264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt048043
IRS990/Desc0THE CLUB PROVIDES PLEASURE, RECREATION, SOCIAL AND SPORTING FACILITIES TO ITS MEMBERS, PARTICULARLY THOSE RELATING TO FISHING AND HUNTING ACTIVITIES. THE CLUB ADVOCATES THE PROPAGATION AND PRESERVATION OF FISH AND GAME, AS WELL AS ENCOURAGES THE STUDY OF ALL ASPECTS OF NATURE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt045738
IRS990/FeesForServicesLegalGrp/TotalAmt05657
IRS990/FeesForServicesOtherGrp/TotalAmt02980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt90.50
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/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN C CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINTON A FLUCK III
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM T HOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE C FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD J WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM T O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER K BUCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD KILGUSS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SCHMIDT-FELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD M PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN R RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JUNE R APRILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY S REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY J DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17WS KIES III
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID J ROUX
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD E PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD D LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN H NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm22R WILLIAM BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM M HUNTER II
IRS990/Form990PartVIISectionAGrp/PersonNm24HARRY A HANSON III
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGORY J BURKUS
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL C ROYER CPA MST
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZA COPE NOLAN
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CLERK
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029486
IRS990/GrossReceiptsAmt0598572
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt040000
IRS990/InsuranceGrp/TotalAmt030730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014894
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0486526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0525315
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0818288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02278792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02277102
IRS990/LandBldgEquipCostOrOtherBssAmt03095390
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028490
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0376600
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROPAGATION OF NATURE STUDY AND PRESERVATION AND PROVISION OF RECREATION AND SPORTING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03772300
IRS990/NetAssetsOrFundBalancesEOYAmt03839810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0996
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0996
IRS990/NetUnrelatedBusTxblIncmAmt04495
IRS990/NetUnrlzdGainsLossesInvstAmt026692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03772300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03839810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03710
IRS990/OfficeExpensesGrp/TotalAmt08130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01389042
IRS990/OtherAssetsTotalGrp/EOYAmt01388098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3CAMP FUEL/WOOD
IRS990/OtherExpensesGrp/TotalAmt01107
IRS990/OtherExpensesGrp/TotalAmt143529
IRS990/OtherExpensesGrp/TotalAmt223946
IRS990/OtherExpensesGrp/TotalAmt38768
IRS990/OtherLiabilitiesGrp/BOYAmt0515000
IRS990/OtherLiabilitiesGrp/EOYAmt0509989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016763
IRS990/PrincipalOfficerNm0BRIAN H NOYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1CAMP OWNERS CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018627
IRS990/PYOtherExpensesAmt0293153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0293287
IRS990/PYRevenuesLessExpensesAmt070161
IRS990/PYSalariesCompEmpBnftPaidAmt0378600
IRS990/PYTotalExpensesAmt0671753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741914
IRS990/ReconcilationRevenueExpnssAmt040818
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694119
IRS990ScheduleD/EquipmentGrp/BookValueAmt056456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574401
IRS990ScheduleD/LandGrp/BookValueAmt0600813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,367,490
Liabilities
$527,680
Net assets
$3,839,810
Revenue
$570,082
Expenses
$529,264
Net income
$40,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.44$4.35$0.97$0.91$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.44$4.22$0.99$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.49$4.03$0.95$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.53$3.99$0.78$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.53$4.13$0.91$0.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.53$3.84$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.54$3.77$0.74$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.55$3.67$0.75$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.57$3.54$0.66$0.60$0.06
2016Summary only. Only limited summary data is available for this year.$3.99$0.58$3.41$0.71$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.58$3.26$0.71$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.61$3.12$0.73$0.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.70$2.97$0.95$0.57$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.00$2.58$0.53
2011Summary only. Only limited summary data is available for this year.$3.67$1.15$2.52$0.58$0.52$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $1M-$5M nonprofits